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.
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