School Budget
Lake Mary High School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 2,403.01 |
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| Projected W FTE | 2,471.38 |
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| Staff Total | $12,930,233.40 |
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| FTE Total | $111,350.94 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $2,540.92 | $2,540.92 |
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| Textbook | $22,708.35 | $0.00 | $22,708.35 |
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| Media | $8,482.59 | $0.00 | $8,482.59 |
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| Science | $3,195.99 | $0.00 | $3,195.99 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $0.00 | $0.00 |
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| Electricity | $650,815.01 |
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| Other Utilities | $77,166.23 |
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| Telephone | $4,760.00 |
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| Custodial | $20,425.59 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $38.74 |
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| Magnet Dollar | |
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