School Budget
Altamonte Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 594.00 |
|---|
| Projected W FTE | 648.91 |
|---|
| Staff Total | $4,157,305.00 |
|---|
| FTE Total | $28,307.12 |
|---|
| Category | New | Carryover | Total |
|---|
| Improvement | $0.00 | $0.00 | $0.00 |
|---|
| Textbook | $4,425.30 | $0.00 | $4,425.30 |
|---|
| Media | $2,096.82 | $0.00 | $2,096.82 |
|---|
| Science | $790.02 | $0.00 | $790.02 |
|---|
| Technology | | | |
|---|
| Stadium | | | |
|---|
| Capital Outlay | $0.00 | $6,501.03 | $6,501.03 |
|---|
| Electricity | $160,914.01 |
|---|
| Other Utilities | $20,597.86 |
|---|
| Telephone | $2,905.00 |
|---|
| Custodial | $5,049.00 |
|---|
| SI Dollar | $0.00 |
|---|
| Custodial Dollar | $8.50 |
|---|
| FTE Dollar | $34.01 |
|---|
| Magnet Dollar | |
|---|