School Budget
Wicklow Elementary School for Global Pathways
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 651.00 |
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| Projected W FTE | 735.92 |
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| Staff Total | $4,708,358.00 |
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| FTE Total | $33,068.72 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $0.00 | $0.00 |
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| Textbook | $4,849.95 | $0.00 | $4,849.95 |
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| Media | $2,298.03 | $0.00 | $2,298.03 |
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| Science | $865.83 | $0.00 | $865.83 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $1,074.91 | $1,074.91 |
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| Electricity | $169,231.01 |
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| Other Utilities | $54,490.15 |
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| Telephone | $2,945.00 |
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| Custodial | $5,533.50 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $34.01 |
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| Magnet Dollar | |
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