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School Budget

Longwood Elementary School

School Year: 2021-2022 — 7-1-21 through 6-30-22

Staff & FTE

Projected UW FTE550.01
Projected W FTE599.80
Staff Total$3,450,573.00
FTE Total$29,112.04

Budget Categories

CategoryNewCarryoverTotal
Improvement$0.00$658.18$658.18
Textbook$4,097.50$0.00$4,097.50
Media$1,941.50$0.00$1,941.50
Science$731.50$0.00$731.50
Technology
Stadium
Capital Outlay$0.00$165.21$165.21

Utilities

Electricity$66,861.98
Other Utilities$21,374.33
Telephone$1,452.00
Custodial$4,675.09

Dollar Amounts

SI Dollar$0.00
Custodial Dollar$8.50
FTE Dollar$34.01
Magnet Dollar