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School Budget

Oviedo High School

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

Staff & FTE

Projected UW FTE2,154.00
Projected W FTE2,200.33
Staff Total$10,940,048.40
FTE Total$108,632.83

Budget Categories

CategoryNewCarryoverTotal
Improvement$0.00$6,255.00$6,255.00
Textbook$20,355.30$0.00$20,355.30
Media$7,603.62$0.00$7,603.62
Science$2,864.82$0.00$2,864.82
Technology
Stadium
Capital Outlay$0.00$1,807.97$1,807.97

Utilities

Electricity$591,334.24
Other Utilities$116,848.64
Telephone$7,665.00
Custodial$18,309.00

Dollar Amounts

SI Dollar$0.00
Custodial Dollar$8.50
FTE Dollar$38.74
Magnet Dollar