School Budget
Winter Springs High School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 1,892.00 |
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| Projected W FTE | 1,948.95 |
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| Staff Total | $10,804,021.40 |
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| FTE Total | $111,685.84 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $6,811.14 | $6,811.14 |
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| Textbook | $17,879.40 | $0.00 | $17,879.40 |
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| Media | $6,678.76 | $0.00 | $6,678.76 |
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| Science | $2,516.36 | $0.00 | $2,516.36 |
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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 | $574,590.27 |
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| Other Utilities | $121,660.28 |
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| Telephone | $4,720.00 |
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| Custodial | $16,082.00 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $38.74 |
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| Magnet Dollar | |
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