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| Cost per student | Total costs | |
| Instruction | $5319 | $30,421,879 |
| Operations and Maintenance | $1629 | $8,701,955 |
| Transportation | $1087 | $5,253,659 |
| Board/Administration | $265 | $1,601,748 |
| TOTAL | $8300 | $45,979,241 |
| Per student cost for ECS program (includes PUF,etc.) | $4971 |
TOTAL COST OF ALL EXTERNAL SERVICES PURCHASED $255,272
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