Skip to Main Content

School Budget

Sanford Middle School

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

Staff & FTE

Projected UW FTE1,327.99
Projected W FTE1,336.97
Staff Total$7,537,252.00
FTE Total$67,132.64

Budget Categories

CategoryNewCarryoverTotal
Improvement$0.00$0.00$0.00
Textbook$11,221.60$0.00$11,221.60
Media$4,687.84$0.00$4,687.84
Science$1,766.24$0.00$1,766.24
Technology
Stadium
Capital Outlay$0.00$65.99$65.99

Utilities

Electricity$200,915.91
Other Utilities$79,732.14
Telephone$2,945.00
Custodial$11,287.92

Dollar Amounts

SI Dollar$0.00
Custodial Dollar$8.50
FTE Dollar$35.89
Magnet Dollar