School Budget
Lake Mary Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 786.01 |
|---|
| Projected W FTE | 876.01 |
|---|
| Staff Total | $5,216,369.00 |
|---|
| FTE Total | $45,760.94 |
|---|
| Category | New | Carryover | Total |
|---|
| Improvement | $0.00 | $879.19 | $879.19 |
|---|
| Textbook | $5,855.70 | $0.00 | $5,855.70 |
|---|
| Media | $2,774.58 | $0.00 | $2,774.58 |
|---|
| Science | $1,045.38 | $0.00 | $1,045.38 |
|---|
| Technology | | | |
|---|
| Stadium | | | |
|---|
| Capital Outlay | $0.00 | $5,081.51 | $5,081.51 |
|---|
| Electricity | $180,984.25 |
|---|
| Other Utilities | $17,500.89 |
|---|
| Telephone | $3,348.00 |
|---|
| Custodial | $6,681.09 |
|---|
| SI Dollar | $0.00 |
|---|
| Custodial Dollar | $8.50 |
|---|
| FTE Dollar | $34.01 |
|---|
| Magnet Dollar | |
|---|