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School Budget

Midway Elementary School

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

Staff & FTE

Projected UW FTE766.00
Projected W FTE830.56
Staff Total$5,367,547.00
FTE Total$38,702.14

Budget Categories

CategoryNewCarryoverTotal
Improvement$0.00$280.89$280.89
Textbook$5,706.70$0.00$5,706.70
Media$2,703.98$0.00$2,703.98
Science$1,018.78$0.00$1,018.78
Technology
Stadium
Capital Outlay$0.00$1.02$1.02

Utilities

Electricity$147,752.15
Other Utilities$90,539.55
Telephone$3,671.00
Custodial$6,511.00

Dollar Amounts

SI Dollar$0.00
Custodial Dollar$8.50
FTE Dollar$34.01
Magnet Dollar