$14,138 per student

Salaries: 41.64%
Associated Payroll Costs: 21.39%
Purchased Services: 14.87%
Contingencies: 11.06%
Transfers: 4.97%
Supplies & Materials: 3.48%
Dues & Fees: 2.4%
Capital Outlay: 0.19%

$1,590,586

$28,274,538