| Source | Amount | Percent |
|---|---|---|
| Federal Grants | $4,817,886 | 51.1% |
| State Grants | $314,904 | 3.3% |
| Local Membership Levy | $2,370,245 | 25.2% |
| Local Contracts | $1,516,904 | 16.1% |
| Public Charges For Services | $0 | 0% |
| Interest Income | $324,700 | 3.5% |
| Other | $74,274 | 0.8% |
| Total | $9,418,913 | 100% |