School Budget
Crystal Lake Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 664.00 |
|---|
| Projected W FTE | 721.62 |
|---|
| Staff Total | $4,421,312.00 |
|---|
| FTE Total | $33,730.46 |
|---|
| Category | New | Carryover | Total |
|---|
| Improvement | $0.00 | $490.74 | $490.74 |
|---|
| Textbook | $4,946.80 | $0.00 | $4,946.80 |
|---|
| Media | $2,343.92 | $0.00 | $2,343.92 |
|---|
| Science | $883.12 | $0.00 | $883.12 |
|---|
| Technology | | | |
|---|
| Stadium | | | |
|---|
| Capital Outlay | $0.00 | $0.00 | $0.00 |
|---|
| Electricity | $235,851.28 |
|---|
| Other Utilities | $23,730.66 |
|---|
| Telephone | $2,945.00 |
|---|
| Custodial | $5,644.00 |
|---|
| SI Dollar | $0.00 |
|---|
| Custodial Dollar | $8.50 |
|---|
| FTE Dollar | $34.01 |
|---|
| Magnet Dollar | |
|---|