Second Year Budget
| Tuition Guarantee | 7,614,000 |
| Pay for Performance | 11,815,504 |
| Head Start | 11,167,200 |
| PAT | 3,084,000 |
| Latch Key | 2,732,156 |
| COPS | 2,315,490 |
| Youth Programs | 1,454,380 |
| Sub Total | 40,182,730 |
| Entrepreneurial Fund | 34,817,270 |
| Total | 75,000,000 |
Next: Third Year Budget