School Budget
Teague Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,229.00 |
|---|
| Projected W FTE | 1,241.03 |
|---|
| Staff Total | $6,385,094.00 |
|---|
| FTE Total | $63,840.23 |
|---|
| Category | New | Carryover | Total |
|---|
| Improvement | $0.00 | $0.00 | $0.00 |
|---|
| Textbook | $10,385.05 | $0.00 | $10,385.05 |
|---|
| Media | $4,338.37 | $0.00 | $4,338.37 |
|---|
| Science | $1,634.57 | $0.00 | $1,634.57 |
|---|
| Technology | | | |
|---|
| Stadium | | | |
|---|
| Capital Outlay | $0.00 | $0.00 | $0.00 |
|---|
| Electricity | $261,712.52 |
|---|
| Other Utilities | $35,362.43 |
|---|
| Telephone | $2,582.00 |
|---|
| Custodial | $10,446.50 |
|---|
| SI Dollar | $0.00 |
|---|
| Custodial Dollar | $8.50 |
|---|
| FTE Dollar | $35.89 |
|---|
| Magnet Dollar | |
|---|