School Budget
Lake Howell High School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 2,081.00 |
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| Projected W FTE | 2,121.64 |
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| Staff Total | $10,208,730.40 |
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| FTE Total | $111,321.52 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $702.91 | $702.91 |
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| Textbook | $19,665.45 | $0.00 | $19,665.45 |
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| Media | $7,345.93 | $0.00 | $7,345.93 |
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| Science | $2,767.73 | $0.00 | $2,767.73 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $206.95 | $206.95 |
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| Electricity | $604,974.17 |
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| Other Utilities | $101,371.42 |
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| Telephone | $6,172.00 |
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| Custodial | $17,688.50 |
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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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