School Budget
Midway Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 766.00 |
| Projected W FTE | 830.56 |
| Staff Total | $5,367,547.00 |
| FTE Total | $38,702.14 |
| Category | New | Carryover | Total |
| 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 |
| Electricity | $147,752.15 |
| Other Utilities | $90,539.55 |
| Telephone | $3,671.00 |
| Custodial | $6,511.00 |
| SI Dollar | $0.00 |
| Custodial Dollar | $8.50 |
| FTE Dollar | $34.01 |
| Magnet Dollar | |