School Budget
Lawton Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 698.99 |
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| Projected W FTE | 756.08 |
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| Staff Total | $4,667,409.00 |
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| FTE Total | $35,555.23 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $1,159.64 | $1,159.64 |
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| Textbook | $5,207.55 | $0.00 | $5,207.55 |
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| Media | $2,467.47 | $0.00 | $2,467.47 |
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| Science | $929.67 | $0.00 | $929.67 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $19,224.61 | $19,224.61 |
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| Electricity | $175,103.73 |
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| Other Utilities | $25,815.14 |
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| Telephone | $2,622.00 |
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| Custodial | $5,941.42 |
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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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