School Budget
Lake Brantley High School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 2,464.00 |
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| Projected W FTE | 2,517.94 |
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| Staff Total | $12,578,619.40 |
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| FTE Total | $125,222.21 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $493.27 | $493.27 |
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| Textbook | $23,284.80 | $0.00 | $23,284.80 |
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| Media | $8,697.92 | $0.00 | $8,697.92 |
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| Science | $3,277.12 | $0.00 | $3,277.12 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $2,950.51 | $2,950.51 |
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| Electricity | $931,186.78 |
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| Other Utilities | $152,548.02 |
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| Telephone | $6,535.00 |
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| Custodial | $20,944.00 |
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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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