School Budget
Winter Springs Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 571.00 |
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| Projected W FTE | 623.84 |
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| Staff Total | $3,848,878.00 |
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| FTE Total | $37,529.47 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $329.01 | $329.01 |
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| Textbook | $4,253.95 | $0.00 | $4,253.95 |
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| Media | $2,015.63 | $0.00 | $2,015.63 |
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| Science | $759.43 | $0.00 | $759.43 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $2,915.98 | $2,915.98 |
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| Electricity | $130,078.68 |
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| Other Utilities | $7,181.89 |
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| Telephone | $2,945.00 |
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| Custodial | $4,853.50 |
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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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