School Budget
Milwee Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,355.00 |
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| Projected W FTE | 1,370.85 |
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| Staff Total | $6,490,944.00 |
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| FTE Total | $91,727.47 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $3,331.82 | $3,331.82 |
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| Textbook | $11,449.75 | $3,190.00 | $14,639.75 |
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| Media | $4,783.15 | $0.00 | $4,783.15 |
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| Science | $1,802.15 | $0.00 | $1,802.15 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $8,297.89 | $8,297.89 |
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| Electricity | $193,415.24 |
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| Other Utilities | $28,869.56 |
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| Telephone | $2,541.00 |
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| Custodial | $11,517.50 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $35.89 |
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| Magnet Dollar | |
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