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School Budget

Seminole High School

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

Staff & FTE

Projected UW FTE4,132.00
Projected W FTE4,198.28
Staff Total$13,301,326.40
FTE Total$231,114.08

Budget Categories

CategoryNewCarryoverTotal
Improvement$0.00$5,274.47$5,274.47
Textbook$39,047.40$0.00$39,047.40
Media$14,585.96$0.00$14,585.96
Science$5,495.56$27.50$5,523.06
Technology
Stadium
Capital Outlay$0.00$0.00$0.00

Utilities

Electricity$959,504.04
Other Utilities$229,518.32
Telephone$12,078.00
Custodial$35,122.00

Dollar Amounts

SI Dollar$0.00
Custodial Dollar$8.50
FTE Dollar$38.74
Magnet Dollar