Sentences with phrase «total operational expenditures»
They exclude the following fixed and semi-fixed costs categories: Total Operational Expenditures, Total Property Expenses, Assets / Reserves, Debt Service, Transfers, and other miscellaneous expenses.
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The total annual cost, including amortized capital expenditures on new classrooms, will be $ 1.5 billion once it's fully operational.
Note: Table reports expenditures from all funds (General, State Special Education, Combined GF & Special Education, Total Governmental, Total State Grants, and Total Federal Grants); Statewide totals include expenditures from public charter schools Variable costs include expenditures for Instruction, Student / Instruction Support Services, Other Support Services, and Fringe Benefits; They exclude Operational Expenses, Total Property Expenses, Assets / Reserves, Debt Service, Transfers, and other miscellaneous expenses