School Budget
Sabal Point Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 839.01 |
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| Projected W FTE | 915.65 |
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| Staff Total | $5,180,292.00 |
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| FTE Total | $50,537.38 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $2,297.52 | $2,297.52 |
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| Textbook | $6,250.55 | $0.00 | $6,250.55 |
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| Media | $2,961.67 | $0.00 | $2,961.67 |
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| Science | $1,115.87 | $0.00 | $1,115.87 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $5,520.52 | $5,520.52 |
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| Electricity | $169,635.98 |
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| Other Utilities | $13,220.74 |
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| Telephone | $2,905.00 |
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| Custodial | $7,131.59 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $34.01 |
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| Magnet Dollar | |
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