School Budget
Tuskawilla Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,155.00 |
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| Projected W FTE | 1,163.51 |
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| Staff Total | $5,402,588.00 |
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| FTE Total | $52,577.95 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $15,412.32 | $15,412.32 |
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| Textbook | $9,759.75 | $0.00 | $9,759.75 |
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| Media | $4,077.15 | $0.00 | $4,077.15 |
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| Science | $1,536.15 | $0.00 | $1,536.15 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $9,800.92 | $9,800.92 |
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| Electricity | $286,675.43 |
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| Other Utilities | $33,057.08 |
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| Telephone | $3,268.00 |
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| Custodial | $9,817.50 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $35.89 |
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| Magnet Dollar | |
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