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Yearly Operating Documents

Strategic Plans

Progress Reports

Action Plans

2024 Financial Information

Revenue

  • 78.2% Local Taxes
  • 18.1% Federal Funds
  • 3.3% State Funds
  • 0.3% Other Funds

Expenditures

  • 80.7% Direct Service
  • 13.6% Administration
  • 5.6% Quality Assurance

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