School Budget
Highlands Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 529.99 |
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| Projected W FTE | 589.52 |
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| Staff Total | $3,662,373.00 |
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| FTE Total | $25,657.54 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $45.49 | $45.49 |
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| Textbook | $3,948.50 | $0.00 | $3,948.50 |
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| Media | $1,870.90 | $0.00 | $1,870.90 |
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| Science | $704.90 | $0.00 | $704.90 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $103.68 | $103.68 |
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| Electricity | $178,891.36 |
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| Other Utilities | $28,983.88 |
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| Telephone | $2,905.00 |
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| Custodial | $4,504.92 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $34.01 |
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| Magnet Dollar | |
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