School Budget
Lyman High School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,958.01 |
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| Projected W FTE | 1,987.48 |
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| Staff Total | $11,600,774.40 |
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| FTE Total | $109,631.79 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $1,209.46 | $1,209.46 |
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| Textbook | $18,503.10 | $0.00 | $18,503.10 |
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| Media | $6,911.74 | $0.00 | $6,911.74 |
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| Science | $2,604.14 | $0.00 | $2,604.14 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $0.00 | $0.00 |
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| Electricity | $597,232.17 |
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| Other Utilities | $196,819.21 |
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| Telephone | $7,261.00 |
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| Custodial | $16,643.09 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $38.74 |
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| Magnet Dollar | |
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