School Budget
Hagerty High School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 2,168.01 |
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| Projected W FTE | 2,198.66 |
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| Staff Total | $10,408,523.40 |
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| FTE Total | $110,660.90 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $3,196.10 | $3,196.10 |
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| Textbook | $20,487.60 | $2,004.45 | $22,492.05 |
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| Media | $7,653.04 | $0.00 | $7,653.04 |
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| Science | $2,883.44 | $0.00 | $2,883.44 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $12,556.17 | $12,556.17 |
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| Electricity | $560,987.47 |
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| Other Utilities | $77,373.76 |
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| Telephone | $4,760.00 |
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| Custodial | $18,428.09 |
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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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