School Budget
Jackson Heights Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,367.00 |
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| Projected W FTE | 1,382.58 |
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| Staff Total | $5,768,809.00 |
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| FTE Total | $74,024.35 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $16.67 | $16.67 |
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| Textbook | $11,551.15 | $0.00 | $11,551.15 |
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| Media | $4,825.51 | $0.00 | $4,825.51 |
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| Science | $1,818.11 | $0.00 | $1,818.11 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $150.29 | $150.29 |
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| Electricity | $210,166.80 |
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| Other Utilities | $17,861.89 |
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| Telephone | $4,050.00 |
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| Custodial | $11,619.50 |
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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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