School Budget
Hamilton Elementary School of Engineering and Technology
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 597.01 |
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| Projected W FTE | 658.71 |
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| Staff Total | $4,670,045.00 |
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| FTE Total | $69,204.04 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $6,632.26 | $6,632.26 |
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| Textbook | $4,447.65 | $0.00 | $4,447.65 |
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| Media | $2,107.41 | $0.00 | $2,107.41 |
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| Science | $794.01 | $0.00 | $794.01 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $2,898.95 | $2,898.95 |
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| Electricity | $99,634.59 |
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| Other Utilities | $34,650.26 |
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| Telephone | $2,219.00 |
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| Custodial | $5,074.59 |
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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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