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
The proposal «will
cost New Haven Public Schools $ 202,000 in year one and ramp up to $ 459,000 after year 4 (
excluding special education and transportation as required by law)»