School Budget
Markham Woods Middle School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,048.00 |
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| Projected W FTE | 1,064.23 |
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| Staff Total | $5,469,844.00 |
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| FTE Total | $47,426.27 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $36.53 | $36.53 |
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| Textbook | $8,855.60 | $0.00 | $8,855.60 |
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| Media | $3,699.44 | $0.00 | $3,699.44 |
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| Science | $1,393.84 | $0.00 | $1,393.84 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $179.68 | $179.68 |
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| Electricity | $398,559.90 |
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| Other Utilities | $56,972.21 |
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| Telephone | $3,308.00 |
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| Custodial | $8,908.00 |
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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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