School Budget
Crooms Academy of Information Technology
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 781.01 |
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| Projected W FTE | 790.07 |
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| Staff Total | $3,989,537.40 |
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| FTE Total | $45,285.19 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $651.70 | $651.70 |
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| Textbook | $7,380.45 | $0.00 | $7,380.45 |
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| Media | $2,756.93 | $0.00 | $2,756.93 |
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| Science | $1,038.73 | $0.00 | $1,038.73 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $638.00 | $638.00 |
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| Electricity | $201,915.07 |
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| Other Utilities | $41,353.15 |
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| Telephone | $4,110.00 |
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| Custodial | $6,638.59 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $38.74 |
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| Magnet Dollar | |
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