School Budget
Lawton Chiles Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,274.00 |
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| Projected W FTE | 1,275.71 |
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| Staff Total | $5,983,258.00 |
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| FTE Total | $59,470.93 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $816.27 | $816.27 |
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| Textbook | $10,765.30 | $0.00 | $10,765.30 |
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| Media | $4,497.22 | $0.00 | $4,497.22 |
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| Science | $1,694.42 | $0.00 | $1,694.42 |
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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 | $297,561.25 |
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| Other Utilities | $33,474.05 |
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| Telephone | $2,945.00 |
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| Custodial | $10,829.00 |
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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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