School Budget
Greenwood Lakes Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 984.00 |
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| Projected W FTE | 993.76 |
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| Staff Total | $4,832,135.00 |
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| FTE Total | $75,682.44 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $6,614.30 | $6,614.30 |
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| Textbook | $8,314.80 | $0.00 | $8,314.80 |
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| Media | $3,473.52 | $0.00 | $3,473.52 |
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| Science | $1,308.72 | $0.00 | $1,308.72 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $0.00 | $0.00 |
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| Electricity | $208,313.03 |
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| Other Utilities | $35,648.65 |
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| Telephone | $2,219.00 |
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| Custodial | $8,364.00 |
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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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