| Income |
|
| Federal Reimbursement | $ 5,300 |
| State Aid | $ 184,667 |
| Local Government | $ 98,600 |
| Investment Income | $214,371 |
| Fund Raising | $54,600 |
| Contributions | $58,015 |
| Grants | $0 |
| Total | $615,553 |
| Expenses |
|
| Staff (22) & Benefits | $ 476,360 |
| Books | $ 63,612 |
| Programs | $12,360 |
| Equipment | $ 0 |
| Operations | $132,354 |
| Fund Raising | $ 4,600 |
| Total | $689,286 |
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