School Budget
Indian Trails Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,147.99 |
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| Projected W FTE | 1,157.20 |
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| Staff Total | $5,254,497.00 |
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| FTE Total | $64,750.20 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $61.32 | $61.32 |
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| Textbook | $9,700.60 | $0.00 | $9,700.60 |
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| Media | $4,052.44 | $0.00 | $4,052.44 |
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| Science | $1,526.84 | $0.00 | $1,526.84 |
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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 | $207,817.07 |
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| Other Utilities | $17,434.61 |
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| Telephone | $2,541.00 |
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| Custodial | $9,757.92 |
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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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