School Budget
Rock Lake Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,005.99 |
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| Projected W FTE | 1,034.43 |
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| Staff Total | $4,692,940.00 |
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| FTE Total | $87,828.12 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $1,184.77 | $1,184.77 |
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| Textbook | $8,500.70 | $0.00 | $8,500.70 |
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| Media | $3,551.18 | $0.00 | $3,551.18 |
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| Science | $1,337.98 | $0.00 | $1,337.98 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $12,200.94 | $12,200.94 |
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| Electricity | $261,636.56 |
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| Other Utilities | $30,758.01 |
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| Telephone | $2,541.00 |
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| Custodial | $8,550.92 |
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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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