School Budget
Millennium Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,327.01 |
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| Projected W FTE | 1,359.36 |
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| Staff Total | $7,897,083.00 |
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| FTE Total | $67,651.31 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $1,522.76 | $1,522.76 |
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| Textbook | $11,213.15 | $0.00 | $11,213.15 |
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| Media | $4,684.31 | $0.00 | $4,684.31 |
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| Science | $1,764.91 | $0.00 | $1,764.91 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $0.00 | $0.00 |
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| Electricity | $330,634.89 |
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| Other Utilities | $74,066.91 |
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| Telephone | $0.00 |
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| Custodial | $11,279.59 |
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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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