THE NUMBERS GAME

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THE NUMBERS GAME

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SPENDING MONEY

FY2003 BUDGET: $142,761,984

FY2004 PROPOSED: $148,673393

STATE RANK: 14th

COUNTING KIDS

2002-03 ENROLLMENT:

20,336

2003-2004 ANTICIPATED:

21,000

STATE RANKING: 15th

PRICE PER STUDENT

2002 : $6,496

STATE RANKING: 56th

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