School Budget
Heathrow Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 727.01 |
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| Projected W FTE | 791.48 |
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| Staff Total | $4,284,005.00 |
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| FTE Total | $40,475.29 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $86.86 | $86.86 |
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| Textbook | $5,416.15 | $0.00 | $5,416.15 |
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| Media | $2,566.31 | $0.00 | $2,566.31 |
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| Science | $966.91 | $0.00 | $966.91 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $241.94 | $241.94 |
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| Electricity | $110,189.20 |
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| Other Utilities | $30,129.48 |
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| Telephone | $2,219.00 |
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| Custodial | $6,179.59 |
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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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