TABLE 29 INCOME, EXPENSE, AND BALANCES BY DISTRICT 2009 … · 2014-09-05 · TABLE 29 INCOME, EXPENSE, AND BALANCES BY DISTRICT 2009-2010 Net Income Total Balance Revenue And Balance

TABLE 29INCOME, EXPENSE, AND BALANCES

BY DISTRICT2009-2010

Net Income Total Balance Revenue And Balance And Net Total Balance

District July 1, 2009 Nonrevenue Income Expenditures June 30, 2010NEW CASTLE COUNTY Appoquinimink 21,223,226 123,036,863 144,260,089 117,610,641 26,649,448 Brandywine 32,150,971 175,490,747 207,641,718 174,758,768 32,882,950 Data Service Center 1,701,866 2,046,982 3,748,848 2,178,440 1,570,407 Christina 42,783,499 212,856,014 255,639,513 212,675,154 42,964,359 Brennen School 5,320,121 22,186,445 27,506,566 22,750,439 4,756,127 Margaret S. Sterck 13,179,233 34,830,392 48,009,624 21,904,451 26,105,174 Reach/CBIP 1,345,053 4,263,913 5,608,966 4,350,122 1,258,845 Douglass 4,716,706 6,910,556 11,627,262 9,203,591 2,423,671 Colonial 43,108,367 141,367,089 184,475,456 142,308,471 42,166,985 John G. Leach 1,558,568 11,541,352 13,099,920 9,497,684 3,602,236 New Castle Voc-Tech 18,409,677 85,980,458 104,390,135 86,057,513 18,332,622 Red Clay 32,223,450 200,958,465 233,181,915 193,671,095 39,510,819 Meadow Wood 1,488,775 9,139,965 10,628,741 8,124,543 2,504,198 Central School 1,710,686 10,531,071 12,241,756 9,831,546 2,410,211 COUNTY TOTALS 220,920,198 1,041,140,312 1,262,060,509 1,014,922,458 247,138,052

KENT COUNTY Caesar Rodney 16,758,965 82,208,576 98,967,541 84,623,513 14,344,028 John S. Charlton 1,577,048 11,830,338 13,407,386 11,160,612 2,246,774 Dover Air Base 3,657,070 7,062,093 10,719,163 6,319,545 4,399,618 Capital 27,750,484 91,507,479 119,257,964 95,204,214 24,053,750 Polytech 7,877,095 21,521,866 29,398,962 20,026,442 9,372,520 Lake Forest 16,079,929 51,478,278 67,558,207 51,398,096 16,160,110 Milford 32,278,825 73,308,334 105,587,159 73,717,156 31,870,003 Smyrna 23,409,350 90,724,573 114,133,922 77,339,654 36,794,268 COUNTY TOTALS 129,388,766 429,641,537 559,030,304 419,789,232 139,241,071

SUSSEX COUNTY Cape Henlopen 43,594,746 80,395,642 123,990,388 93,007,339 30,983,049 Delmar 2,545,672 13,073,080 15,618,752 13,134,128 2,484,624 Indian River 33,393,216 106,596,858 139,990,074 110,184,647 29,805,428 Howard T. Ennis 364,971 7,999,905 8,364,877 6,454,715 1,910,162 Laurel 1,145,234 23,900,752 25,045,986 24,172,553 873,432 Seaford 7,166,173 42,816,053 49,982,226 42,017,223 7,965,003 Sussex Technical 5,695,083 24,318,806 30,013,889 23,415,418 6,598,471 Woodbridge 3,673,572 27,888,692 31,562,264 27,301,636 4,260,628 COUNTY TOTALS 97,578,667 326,989,788 424,568,456 339,687,659 84,880,797

CHARTER TOTALS 23,744,306 93,346,534 117,090,841 91,877,783 25,213,058

TOTAL ALL DISTRICTS 471,631,937 1,891,118,171 2,362,750,110 1,866,277,132 496,472,978

Department of Education 23,316,936 127,327,360 150,644,296 134,416,242 16,228,054

TOTAL ALL DISTRICTS, STATE 494,948,873 2,018,445,531 2,513,394,406 2,000,693,374 512,701,032Note: Income And Expenditures Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

153

Figure 54Sources of Educational Revenue in Delaware

2009-2010

154

State Funds - $1,097,349,199 59.7%

Federal Funds - $232,067,478 12.6%

Local Funds* - $509,754,791 27.7%

*Excludes "Within State Tuition"

TABLE 30INCOME SOURCES BY DISTRICT

2009-2010Revenue Receipts Nonrevenue Receipts Net Total

District State Federal Net Local Total State Local Total Income NEW CASTLE COUNTY Appoquinimink 69,496,638 5,849,123 27,752,213 103,097,974 14,227,400 5,711,489 19,938,889 123,036,863 Brandywine 80,899,082 16,556,229 60,842,818 158,298,129 8,133,400 9,059,217 17,192,617 175,490,747 Data Service Center 0 0 2,046,982 2,046,982 0 0 0 2046982 Christina 120,440,248 22,360,479 65,217,258 208,017,985 4,838,029 0 4,838,029 212,856,014 Brennen School 14,995,065 69577 7,123,242 22,187,884 0 -1,439 -1,439 22,186,445 Margaret S. Sterck 6,839,384 82,226 4,193,571 11,115,182 15,442,700 8,272,510 23,715,210 34,830,392 Reach/CBIP 2,404,362 32545 1,827,006 4,263,913 0 0 0 4,263,913 Douglass 5,266,988 0 1,643,567 6,910,556 0 0 0 6,910,556 Colonial 72,372,906 13,420,675 34,930,686 120,724,267 15,423,100 5,219,722 20,642,822 141,367,089 John G. Leach 5,605,565 92,242 3,156,466 8,854,272 2,678,400 8,680 2,687,080 11,541,352 New Castle Voc-Tech 49,753,974 5,693,027 26,090,042 81,537,043 671,000 3,772,415 4,443,415 85,980,458 Red Clay 108,464,906 20,201,030 72,292,529 200,958,465 0 0 0 200,958,465 Meadow Wood 3,551,085 105153 5,471,159 9,127,397 0 12,568 12,568 9,139,965 Central School 5,244,516 178086 5,108,469 10,531,071 0 0 0 10,531,071 COUNTY TOTALS 545,334,719 84,640,392 317,696,008 947,671,120 61,414,029 32,055,162 93,469,191 1,041,140,312

KENT COUNTY Caesar Rodney 53,995,574 7,568,821 10,335,884 71,900,278 7,968,100 2,340,198 10,308,298 82,208,576 John S. Charlton 8,495,167 84475 3,250,696 11,830,338 0 0 0 11,830,338 Dover Air Base 0 -577,944 7,640,037 7,062,093 0 0 0 7062093 Capital 56,035,564 11,007,729 20,548,670 87,591,963 2,573,900 1,341,616 3,915,516 91,507,479 Polytech 13,950,079 1,704,874 5,712,537 21,367,491 154,376 0 154,376 21,521,866 Lake Forest 33,078,571 4,458,007 7,619,652 45,156,231 4,888,600 1,433,447 6,322,047 51,478,278 Milford 33,080,946 5,287,878 6,684,577 45,053,401 21,570,700 6,684,233 28,254,933 73,308,334 Smyrna 42,784,847 4,414,638 7,615,363 54,814,848 28,727,800 7,181,925 35,909,725 90,724,573 COUNTY TOTALS 241,420,748 33,948,478 69,407,416 344,776,643 65,883,476 18,981,419 84,864,895 429,641,537

SUSSEX COUNTY Cape Henlopen 43,209,574 7,343,619 29,590,656 80,143,850 0 251,792 251,792 80,395,642 Delmar 10,360,912 1,489,012 1,223,156 13,073,080 0 0 0 13,073,080 Indian River 64,064,817 8,758,863 33,316,654 106,140,334 0 456,524 456,524 106,596,858 Howard T. Ennis 4,255,474 28942 3,715,489 7,999,905 0 0 0 7,999,905 Laurel 17,515,922 3,701,236 2,683,593 23,900,752 0 0 0 23,900,752 Seaford 29,027,164 7,011,816 6,777,073 42,816,053 0 0 0 42,816,053 Sussex Technical 13,557,246 1,662,164 8,978,740 24,198,150 0 120,656 120,656 24,318,806 Woodbridge 18,680,300 3,934,098 5,163,291 27,777,689 0 111,003 111,003 27,888,692 COUNTY TOTALS 200,671,409 33,929,750 91,448,652 326,049,813 0 939,975 939,975 326,989,788

CHARTER TOTALS 58,890,356 8,737,587 25,718,592 93,346,534 0 0 0 93,346,534

TOTAL ALL DISTRICTS 1,046,317,232 161,256,207 504,270,668 1,711,844,110 127,297,505 51,976,556 179,274,061 1,891,118,171

Department of Education 51,031,967 70,811,271 5,484,123 127,327,360 0 0 0 127,327,360

TOTAL ALL DISTRICTS, STATE 1,097,349,199 232,067,478 509,754,791 1,839,171,470 127,297,505 51,976,556 179,274,061 2,018,445,531Note: Local Revenue Receipts Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to roundingSource: School Districts’ Annual Financial Statement To DOE Finance Section

155

TABLE 31REVENUE RECEIPTS

STATE APPROPRIATIONS2009-2010

Division I Division I Division II Division II Division III Trans- Debt Service District Salaries Other Cost Energy Other Cost Equalization Portation Principal InterestNEW CASTLE COUNTY Appoquinimink 29,791,269 14,269,265 1,483,379 2,036,500 9,549,360 4,482,065 3,997,087 2,918,831 Brandywine 39,550,210 18,994,005 1,752,908 2,399,634 4,243,670 2,510,889 7,055,159 3,208,632 Data Service Center 0 0 0 0 0 0 0 0 Christina 53,087,867 25,467,274 2,876,635 3,764,413 6,116,353 13,513,529 8,619,242 2,766,707 Brennen School 8,662,878 4,158,084 225,788 292,811 679,042 0 328,926 151,753 Margaret S. Sterck 3,290,322 1,554,380 57,648 74,760 179,088 0 892,464 466,963 Reach/CBIP 1,450,351 706,186 45,638 59,185 141,778 0 1,115 108 Douglass 2,959,467 1,392,019 192,160 247,851 480,871 0 0 0 Colonial 32,277,780 16,040,680 1,685,772 2,004,329 4,492,658 4,497,706 8,069,497 2,672,335 John G. Leach 3,221,530 1,690,027 60,593 108,491 156,702 0 265,878 52,344 New Castle Voc-Tech 19,395,637 9,818,438 1,518,472 2,018,587 2,579,451 4,777,461 2,731,791 927,753 Red Clay 49,707,526 24,795,142 2,417,661 3,294,766 5,794,259 5,560,556 10,287,476 3,681,611 Meadow Wood 1,461,027 904,436 49,854 99,102 164,164 872,502 0 0 Central School 2,613,149 1,509,263 115,296 149,521 343,252 514,036 0 0 COUNTY TOTALS 247,469,013 121,299,199 12,481,804 16,549,950 34,920,648 36,728,744 42,248,635 16,847,037

KENT COUNTY Caesar Rodney 22,692,103 11,163,249 1,193,746 1,341,953 9,587,346 2,843,621 2,540,648 639,509 John S. Charlton 3,272,166 1,584,945 117,698 152,636 816,060 1,115,497 1,004,214 273,694 Dover Air Base 0 0 0 0 0 0 0 0 Capital 24,734,939 12,301,420 1,191,392 1,601,584 7,056,144 3,135,289 2,996,325 1,058,160 Polytech 4,985,337 2,409,771 394,553 446,544 1,833,400 1,112,945 467,403 222,330 Lake Forest 13,588,149 6,501,614 682,072 768,506 5,668,464 2,047,378 840,142 498,639 Milford 14,909,314 7,145,102 692,064 941,921 4,807,571 2,579,180 1,356,508 321,971 Smyrna 16,914,171 8,237,541 878,219 1,180,066 6,646,464 2,031,155 4,171,044 1,674,172 COUNTY TOTALS 101,096,179 49,343,642 5,149,744 6,433,210 36,415,449 14,865,065 13,376,284 4,688,475

SUSSEX COUNTY Cape Henlopen 22,024,366 11,012,899 956,933 1,116,027 556,735 3,588,912 2,233,879 1,082,726 Delmar 4,105,761 2,060,708 217,093 249,261 1,622,229 489,056 474,193 149,178 Indian River 30,570,157 14,698,946 1,505,189 2,042,161 600,892 5,271,621 5,414,247 2,488,789 Howard T. Ennis 1,974,842 965,726 64,854 84,106 72,314 1,075,951 6,230 602 Laurel 8,329,588 4,058,770 382,711 521,233 2,499,196 1,308,353 63,766 6,161 Seaford 13,432,599 6,641,281 646,234 744,826 4,422,461 1,723,774 505,523 290,501 Sussex Technical 6,013,761 2,871,787 369,792 573,180 164,587 1,667,064 287,951 236,758 Woodbridge 7,653,919 3,743,778 368,131 502,305 2,424,731 1,479,470 740,596 385,436 COUNTY TOTALS 94,104,993 46,053,895 4,510,937 5,833,099 12,363,145 16,604,201 9,726,385 4,640,151

CHARTER TOTALS 0 0 0 0 0 0 0 0

TOTAL ALL DISTRICTS 442,670,185 216,696,736 22,142,485 28,816,259 83,699,242 68,198,010 65,351,304 26,175,663

Department of Education 10,071,145 3,531,610 0 0 0 2,564,612 29,545 4,185

TOTAL ALL DISTRICTS, STATE 452,741,330 220,228,346 22,142,485 28,816,259 83,699,242 70,762,622 65,380,849 26,179,848Note: Row totals may vary due to rounding.Source: School Districts' Annual Financial Statement To DOE Finance Section

156

TABLE 31 (CONTINUED)REVENUE RECEIPTS

STATE APPROPRIATIONS2009-2010

Academic Related Other Total District Allocation Services * State StateNEW CASTLE COUNTY Appoquinimink 0 92,702 876,179 69,496,638 Brandywine 0 1,159 1,182,816 80,899,082 Data Service Center 0 0 0 0 Christina 14,368 0 4,242,597 120,440,248 Brennen School 1,494 0 497,276 14,995,065 Margaret S. Sterck 0 0 323,760 6,839,384 Reach/CBIP 0 0 0 2,404,362 Douglass 1,199 0 4,181 5,266,988 Colonial 0 0 632,148 72,372,906 John G. Leach 0 0 50,000 5,605,565 New Castle Voc-Tech 0 2,704 5,983,680 49,753,974 Red Clay 0 212,443 2,713,466 108,464,906 Meadow Wood 0 0 0 3,551,085 Central School 0 0 0 5,244,516 COUNTY TOTALS 17,061 309,008 16,506,103 545,334,719

KENT COUNTY Caesar Rodney 0 0 1,993,399 53,995,574 John S. Charlton 0 0 158,259 8,495,167 Dover Air Base 0 0 0 0 Capital 0 11,588 1,948,723 56,035,564 Polytech 228 9,964 2,068,060 13,950,079 Lake Forest 0 56,780 2,426,826 33,078,571 Milford 0 0 327,315 33,080,946 Smyrna 0 5,021 1,046,994 42,784,847 COUNTY TOTALS 228 83,353 9,969,576 241,420,748

SUSSEX COUNTY Cape Henlopen 0 0 637,097 43,209,574 Delmar 0 12,747 980,685 10,360,912 Indian River 0 18,927 1,453,888 64,064,817 Howard T. Ennis 0 0 10,850 4,255,474 Laurel 0 0 346,144 17,515,922 Seaford 0 64,505 555,460 29,027,164 Sussex Technical 0 0 1,372,366 13,557,246 Woodbridge 0 30,901 1,351,032 18,680,300 COUNTY TOTALS 0 127,080 6,707,522 200,671,409

CHARTER TOTALS 0 0 58,890,355 58,890,355

TOTAL ALL DISTRICTS 17,289 519,441 92,073,556 1,046,317,231

Department of Education 0 0 34,830,872 51,031,967

TOTAL ALL DISTRICTS, STATE 17,289 519,441 126,904,428 1,097,349,198Notes: Row totals may vary due to rounding. * Related Services is Contractual Option OnlySource: School Districts’ Annual Financial Statement To DOE Finance Section

157

Figure 55Revenue Receipts

State Appropriations2009-2010

158

Division II - $50,958,744 (6.4%)

Other Funds** - $126,904,428 (11.6%)

Division I (Salary & Benefits) - $672,969,676 (61.3%)

Division III - $83,699,242 (7.6%)

Transportation - $70,762,622 (7.6%)

Debt Service - $91,560,697 (8.3%)

Major Instructional Programs* - $536,730 (0.0%)

*Major Instructional Programs include: Academic Units, Academic Allocation, Related Services for Disabled.**Other Funds Include: Substitute Teachers, Homebound, Driver Education Cars, Computer Grants, Staff development, Pregnant StudentsSummer Vocational, Private Placement of handicapped, general Fund support of construction, minor capital improvements and school buildingmaintenance, school discipline programs, etc.

TABLE 32REVENUE RECEIPTSFEDERAL SOURCES

2009-2010IASA IASA IDEA-B IDEA-B IASA Public IASA

District Title I Title VI Basic Pre-School Migrant Law 874 Title IINEW CASTLE COUNTY Appoquinimink 269,846 3,333,002 1,731,644 14,571 0 0 243,414 Brandywine 3,752,421 8,119,037 2,646,349 79,943 0 0 1,063,564 Data Service Center 0 0 0 0 0 0 0 Christina 6,567,933 6,992,988 4,985,806 240,293 0 0 2,095,217 Brennen School 0 69,577 0 0 0 0 0 Margaret S. Sterck 0 82,226 0 0 0 0 0 Reach/CBIP 0 32,545 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 Colonial 2,713,353 6,190,370 2,497,359 97,514 0 0 945,709 John G. Leach 0 92,242 0 0 0 0 0 New Castle Voc-Tech 1,106,076 2,472,552 880,324 0 0 0 181,027 Red Clay 5,816,926 7,275,093 3,500,608 108,039 0 0 1,886,582 Meadow Wood 0 105,153 0 0 0 0 0 Central School 0 178,086 0 0 0 0 0 COUNTY TOTALS 20,226,555 34,942,871 16,242,090 540,360 0 0 6,415,513

KENT COUNTY Caesar Rodney 1,757,619 2,923,489 1,508,435 4,127 0 0 734,916 John S. Charlton 0 84,475 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 Capital 3,197,503 3,730,739 1,426,042 6,311 0 0 962,158 Polytech 150,942 618,361 239,519 0 0 0 59,935 Lake Forest 1,239,690 1,071,662 957,797 31,295 0 0 420,432 Milford 1,163,789 2,121,565 1,188,388 53,671 0 0 461,355 Smyrna 819,485 1,991,147 1,042,574 69,722 0 0 314,121 COUNTY TOTALS 8,329,028 12,541,438 6,362,755 165,126 0 0 2,952,917

SUSSEX COUNTY Cape Henlopen 1,640,308 2,759,460 1,236,491 4,708 0 0 528,668 Delmar 245,690 849,382 228,184 1,284 0 0 105,108 Indian River 2,016,039 3,399,480 1,750,818 75,196 0 0 754,524 Howard T. Ennis 0 28,942 0 0 0 0 0 Laurel 1,194,492 1,424,706 601,219 18,092 0 0 311,183 Seaford 2,904,534 2,195,796 890,796 54,300 0 0 444,844 Sussex Technical 250,502 554,984 252,190 0 0 0 83,794 Woodbridge 1,451,056 1,092,282 501,839 15,059 77,911 0 413,944 COUNTY TOTALS 9,702,621 12,305,032 5,461,537 168,639 77,911 0 2,642,065

CHARTER TOTALS 2,869,134 2,947,967 1,150,270 8,368 0 0 485,032

TOTAL ALL DISTRICTS 41,127,338 62,737,308 29,216,652 882,493 77,911 0 12,495,527

Department of Education 361,052 9,991,555 2,342,794 219,501 235,138 0 423,883

TOTAL ALL DISTRICTS, STATE 41,488,390 72,728,863 31,559,446 1,101,994 313,049 0 12,919,410Note: Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

159

TABLE 32 (CONTINUED)REVENUE RECEIPTSFEDERAL SOURCES

2009-2010Vocational Adult Basic Drug Free Total

District Education Education Schools Other FederalNEW CASTLE COUNTY Appoquinimink 92,052 59,398 35,448 69,748 5,849,123 Brandywine 361,668 0 110,431 422,815 16,556,229 Data Service Center 0 0 0 0 0 Christina 490,537 110,853 187,082 689,769 22,360,479 Brennen School 0 0 0 0 69,577 Margaret S. Sterck 0 0 0 0 82,226 Reach/CBIP 0 0 0 0 32,545 Douglass 0 0 0 0 0 Colonial 321,478 0 69,238 585,652 13,420,675 John G. Leach 0 0 0 0 92,242 New Castle Voc-Tech 797,011 121,047 304 134,686 5,693,027 Red Clay 289,984 27,093 138,006 1,158,700 20,201,030 Meadow Wood 0 0 0 0 105,153 Central School 0 0 0 0 178,086 COUNTY TOTALS 2,352,730 318,391 540,509 3,061,370 84,640,392

KENT COUNTY Caesar Rodney 183,976 0 48,143 408,115 7,568,821 John S. Charlton 0 0 0 0 84,475 Dover Air Base 0 0 0 0 -577,944 Capital 213,093 0 82,695 1,389,188 11,007,729 Polytech 466,523 133,243 5,042 31,310 1,704,874 Lake Forest 138,952 72,784 27,780 497,616 4,458,007 Milford 118,389 0 35,169 145,552 5,287,878 Smyrna 99,707 0 30,565 47,317 4,414,638 COUNTY TOTALS 1,220,640 206,027 229,394 2,519,098 33,948,478

SUSSEX COUNTY Cape Henlopen 102,822 0 51,152 1,020,011 7,343,619 Delmar 46,291 0 6,554 6,520 1,489,012 Indian River 174,992 66,210 66,335 455,269 8,758,863 Howard T. Ennis 0 0 0 0 28,942 Laurel 49,516 0 25,657 76,371 3,701,236 Seaford 115,700 0 70,266 335,579 7,011,816 Sussex Technical 322,803 107,236 6,239 84,415 1,662,164 Woodbridge 71,370 0 37,054 273,584 3,934,098 COUNTY TOTALS 883,494 173,446 263,257 2,251,749 33,929,750

CHARTER TOTALS 71,560 0 37,615 1,167,638 8,737,587

TOTAL ALL DISTRICTS 4,528,424 697,864 1,070,775 8,999,855 161,256,207

Department of Education 178,729 632,436 51,751 56,374,432 70,811,271

TOTAL ALL DISTRICTS, STATE 4,707,153 1,330,300 1,122,526 65,374,287 232,067,478Note: Local Revenue Receipts Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to roundingSource: School Districts’ Annual Financial Statement To DOE Finance Section

160

TABLE 33REVENUE RECEIPTS

LOCAL SOURCES2009-2010

Current ExpensesTaxes For Current Tuition Interest Rent Athletic

District Operations Incoming Received Income Funds Other Total

NEW CASTLE COUNTY Appoquinimink 14,176,116 0 207,066 152,350 83,194 2,446,557 17,065,283 Brandywine 41,063,941 494,886 190,626 0 28,519 4,717,164 46,495,137 Data Service Center 0 0 0 0 0 2046982 2046982 Christina 55,054,548 0 525,714 0 0 1,867,050 57,447,313 Brennen School 0 6,857,908 34,009 0 0 231,325 7,123,242 Margaret S. Sterck 0 4,139,599 6,376 0 0 47,597 4,193,571 Reach/CBIP 0 1,747,289 11,158 0 0 68,560 1,827,006 Douglass 0 1,093,729 33,037 0 0 516,801 1,643,567 Colonial 25,262,531 828,067 493,333 38,688 16,288 22,260 26,661,168 John G. Leach 0 15,137 15,758 0 0 3,125,571 3,156,466 New Castle Voc-Tech 23,840,626 0 243,962 70,377 35,512 592,066 24,782,543 Red Clay 56,183,111 3,041,886 480,297 175,815 52,934 8,336,436 68,270,478 Meadow Wood 0 34,205 15,676 0 0 5,421,278 5,471,159 Central School 0 167,071 15,866 0 0 4,925,531 5,108,469 COUNTY TOTALS 215,580,873 18,419,777 2,272,878 437,230 216,447 34,365,178 271,292,384

KENT COUNTY Caesar Rodney 4,118,311 1,865,629 132,288 7,290 56,761 2,541,430 8,721,709 John S. Charlton 0 2,943,567 18,232 0 0 288,897 3,250,696 Dover Air Base 0 0 0 0 0 7,640,037 7,640,037 Capital 10,488,996 459,156 225,013 19,098 36,823 2,215,835 13,444,921 Polytech 3,751,510 0 70,041 2,072 19,056 1,649,367 5,492,046 Lake Forest 2,989,935 1,273,693 94,736 6,515 17,583 2,229,341 6,611,802 Milford 4,257,743 0 132,079 9,125 49,159 383,726 4,831,832 Smyrna 4,576,005 0 115,810 0 35,408 829,368 5,556,591 COUNTY TOTALS 30,182,500 6,542,045 788,199 44,100 214,790 17,778,001 55,549,634

SUSSEX COUNTY Cape Henlopen 15,145,367 4,233,530 243,677 56,911 43,435 372,391 20,095,312 Delmar 755,022 555,852 24,660 0 20,413 114,191 1,470,139 Indian River 23,547,960 2,057,945 293,643 19,817 91,659 1,987,658 27,998,682 Howard T. Ennis 8,016 3,511,436 4,950 0 0 190,746 3,715,148 Laurel 1,801,563 878,237 17,635 0 31,711 378,063 3,107,209 Seaford 3,998,696 803,419 96,457 9,657 25,737 904,837 5,838,803 Sussex Technical 6,817,255 0 70,378 600 30,001 1,240,929 8,159,164 Woodbridge 2,181,528 899,727 54,628 5,970 23,267 820,557 3,985,677 COUNTY TOTALS 54,255,407 12,940,146 806,028 92,955 266,223 6,009,372 74,370,134CHARTER TOTALS 0 18,699,995 278,049 132,661 29,856 6,578,029 25,718,591TOTAL ALL DISTRICTS 300,018,780 56,601,963 4,145,154 706,946 727,316 64,730,580 426,930,743

Department of Education 0 0 0 0 0 5,484,123 5,484,123

TOTAL ALL DISTRICTS, STATE 300,018,780 56,601,963 4,145,154 706,946 727,316 70,214,703 432,414,866Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

161

TABLE 33 (CONTINUED)REVENUE RECEIPTS

LOCAL SOURCES2009-2010

Other Than Current ExpensesTaxes For Taxes For Interest Taxes For Net

Tuition Debt Construction Minor Total Revenue District Outgoing Service Fund Caps. Other Receipts

NEW CASTLE COUNTY Appoquinimink 4,835,460 6,134,319 0 972,279 11,942,058 27,752,213 Brandywine 8,334,889 7,265,528 144,566 893,001 16,637,984 60,842,818 Data Service Center 0 0 0 0 0 2046982 Christina 11,888,956 8,722,192 69,731 3,188,171 23,869,050 65,217,258 Brennen School 0 0 0 0 0 7,123,242 Margaret S. Sterck 0 0 0 0 0 4,193,571 Reach/CBIP 0 0 0 0 0 1,827,006 Douglass 0 0 0 0 0 1,643,567 Colonial 7,654,410 5,181,036 0 1,428,138 14,263,584 34,930,686 John G. Leach 0 0 0 0 0 3,156,466 New Castle Voc-Tech 0 1,292,929 14,571 0 1,307,499 26,090,042 Red Clay 15,467,934 7,363,172 57,765 1,463,191 24,352,062 72,292,529 Meadow Wood 0 0 0 0 0 5,471,159 Central School 0 0 0 0 0 5,108,469 COUNTY TOTALS 48,181,649 35,959,176 286,633 7,944,780 92,372,237 317,696,008

KENT COUNTY Caesar Rodney 2,501,388 886,633 31,999 842,527 4,262,547 10,335,884 John S. Charlton 0 0 0 0 0 3,250,696 Dover Air Base 0 0 0 0 0 7640037 Capital 4,523,867 2,562,264 41,061 782,265 7,909,457 20,548,670 Polytech 0 241,294 10,930 36,359 288,583 5,712,537 Lake Forest 948,730 449,261 21,674 330,924 1,750,588 7,619,652 Milford 1,895,884 1,447,304 112,410 148,432 3,604,030 6,684,577 Smyrna 1,011,437 1,718,319 84,697 177,251 2,991,704 7,615,363 COUNTY TOTALS 10,881,306 7,305,075 302,771 2,317,758 20,806,909 69,407,416

SUSSEX COUNTY Cape Henlopen 6,341,886 2,944,603 52,120 1,355,817 10,694,426 29,590,656 Delmar 383,816 307,404 3,967 56,157 751,344 1,223,156 Indian River 5,734,592 4,444,430 71,267 520,499 10,770,789 33,316,654 Howard T. Ennis 0 0 342 0 342 3,715,489 Laurel 63,749 99,964 0 76,248 239,961 2,683,593 Seaford 1,360,260 682,292 4,500 133,971 2,181,024 6,777,073 Sussex Technical 0 782,243 8,039 162,470 952,752 8,978,740 Woodbridge 1,084,779 524,400 2,271 124,690 1,736,140 5,163,291 COUNTY TOTALS 14,969,082 9,785,336 142,506 2,429,852 27,326,778 91,448,652CHARTER TOTALS 0 0 0 0 0 25,718,591

TOTAL ALL DISTRICTS 74,032,037 53,049,587 731,910 12,692,390 140,505,924 504,270,667 Department of Education 0 0 0 0 0 5,484,123

TOTAL ALL DISTRICTS, STATE 74,032,037 53,049,587 731,910 12,692,390 140,505,924 509,754,790Note: Revenue Receipts Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

162

TABLE 34DISTRICT REVENUE RECEIPTS PER PUPIL BASED ON SEPTEMBER 30, 2009 ENROLLMENT

2009-2010LOCAL REVENUE State, Federal

State Federal For Current Expenses For Other Than Current Expenses Local**** Local Revenue Revenue Other** Tuition Debt Revenue Revenue

District Enrollment Total Total Taxes In-Tuition Sources Outgoing Service Other*** Total Total*****NEW CASTLE COUNTY Appoquinimink 9,011 $7,712 $649 $1,573 $0 $321 $537 $681 $108 $3,080 $11,441 Brandywine 10,254 7,890 1,615 4,005 48 481 813 709 101 5,934 15,438 Data Service Center - - - - - - - - - - - Christina 16,233 7,419 1,377 3,392 0 147 732 537 201 4,018 12,815 Brennen School 365 41,082 191 0 18,789 727 0 0 0 19,516 60,789 Margaret S. Sterck 134 51,040 614 0 30,893 403 0 0 0 31,295 82,949 Reach/CBIP 130 18,495 250 0 13,441 613 0 0 0 14,054 32,799 Douglass 118 44,635 0 0 9,269 4,660 0 0 0 13,929 58,564 Colonial 10,027 7,218 1,338 2,519 83 57 763 517 142 3,484 12,040 John G. Leach 98 57,200 941 0 154 32,054 0 0 0 32,209 90,350 New Castle Voc-Tech * 4,635 10,734 1,228 5,144 0 203 0 279 3 5,629 17,592 Red Clay 15,167 7,151 1,332 3,704 201 596 1,020 485 100 4,766 13,250 Meadow Wood 129 27,528 815 0 265 42,147 0 0 0 42,412 70,755 Central School 378 13,874 471 0 442 13,072 0 0 0 13,514 27,860 COUNTY TOTALS 66,679 8,179 1,269 3,233 276 559 723 539 123 4,765 14,212

KENT COUNTY Caesar Rodney 6,656 8,112 1,137 619 280 411 376 133 131 1,553 10,802 John S. Charlton 213 39,883 397 0 13,820 1,442 0 0 0 15,261 55,541 Dover Air Base 530 0 -1,090 0 0 14,415 0 0 0 14,415 13,325 Capital 6,250 8,966 1,761 1,678 73 399 724 410 132 3,288 14,015 Polytech 1,177 11,852 1,448 3,187 0 1,479 0 205 40 4,853 18,154 Lake Forest 3,852 8,587 1,157 776 331 610 246 117 92 1,978 11,723 Milford 4,077 8,114 1,297 1,044 0 141 465 355 64 1,640 11,051 Smyrna 4,853 8,816 910 943 0 202 208 354 54 1,569 11,295 COUNTY TOTALS 27,608 8,745 1,230 1,093 237 682 394 265 95 2,514 12,488

SUSSEX COUNTY Cape Henlopen 4,560 9,476 1,610 3,321 928 157 1,391 646 309 6,489 17,575 Delmar 1,140 9,089 1,306 662 488 140 337 270 53 1,073 11,468 Indian River 8,583 7,464 1,020 2,744 240 279 668 518 69 3,882 12,366 Howard T. Ennis 117 36,372 247 69 30,012 1,673 0 0 3 31,756 68,375 Laurel 2,156 8,124 1,717 836 407 198 30 46 35 1,245 11,086 Seaford 3,467 8,372 2,022 1,153 232 299 392 197 40 1,955 12,350 Sussex Technical 1,283 10,567 1,296 5,314 0 1,046 0 610 133 6,998 18,861 Woodbridge 2,035 9,180 1,933 1,072 442 444 533 258 62 2,537 13,650 COUNTY TOTALS 23,341 8,597 1,454 2,324 554 307 641 419 110 3,918 13,969

CHARTER TOTALS ****** 9,177 6,417 952 0 2,038 765 0 0 0 2,803 10,172TOTAL ALL DISTRICTS 126,805 8,251 1,272 2,366 446 554 584 418 106 3,977 13,500 Department of Education - - - - - - - - - - -

TOTAL ALL DISTRICTS, STATE 126,805 $8,654 $1,830 $2,366 $446 $598 $584 $418 $106 $4,020 $14,504*Part-time students are excluded from totals. **Includes interest, rent, athletic funds and other. ***Such as interest for construction and minor capital improvements.

****Local revenue receipts adjusted for Within State tuition ($63,743,941). *****Row totals may vary due to rounding.Note: State Revenue includes school construction funding provided through General Funds rather than through the sale of bonds. Source: Technology Resources & Data Development

163

TABLE 35DISTRICT REVENUE RECEIPTS PER PUPIL BASED ON AVERAGE DAILY ATTENDANCE (ADA)

2009-2010LOCAL REVENUE State, Federal

State Federal For Current Expenses For Other Than Current Expenses Local**** Local Revenue Revenue Other** Tuition Debt Revenue Revenue

District ADA Total Total Taxes In-Tuition Sources Outgoing Service Other*** Total Total*****NEW CASTLE COUNTY Appoquinimink 8,665 $8,020 $675 $1,636 $0 $333 $558 $708 $112 $3,203 $11,898 Brandywine 9,839 8,222 1,683 4,174 50 502 847 738 105 6,184 16,089 Data Service Center - - - - - - - - - - - Christina 15,599 7,721 1,433 3,529 0 153 762 559 209 4,181 13,335 Brennen School 348 43,089 200 0 19,707 762 0 0 0 20,469 63,758 Margaret S. Sterck 131 52,209 628 0 31,600 412 0 0 0 32,012 84,849 Reach/CBIP 133 18,078 245 0 13,138 599 0 0 0 13,737 32,059 Douglass 134 39,306 0 0 8,162 4,103 0 0 0 12,265 51,571 Colonial 9,013 8,030 1,489 2,803 92 63 849 575 158 3,876 13,394 John G. Leach 85 65,948 1,085 0 178 36,957 0 0 0 37,135 104,168 New Castle Voc-Tech * 4,151 11,986 1,371 5,743 0 227 0 311 4 6,285 19,643 Red Clay 14,626 7,416 1,381 3,841 208 618 1,058 503 104 4,943 13,740 Meadow Wood 118 30,094 891 0 290 46,076 0 0 0 46,366 77,351 Central School 132 39,731 1,349 0 1,266 37,435 0 0 0 38,701 79,781 COUNTY TOTALS 62,974 8,660 1,344 3,423 292 592 765 571 131 5,045 15,049

KENT COUNTY Caesar Rodney 6,100 8,852 1,241 675 306 449 410 145 143 1,694 11,787 John S. Charlton 253 33,578 334 0 11,635 1,214 0 0 0 12,849 46,760 Dover Air Base 636 0 -909 0 0 12,013 0 0 0 12,013 11,104 Capital 5,811 9,643 1,894 1,805 79 430 779 441 142 3,536 15,073 Polytech 1,114 12,523 1,530 3,368 0 1,562 0 217 42 5,128 19,181 Lake Forest 3,773 8,767 1,182 792 338 622 251 119 93 2,020 11,968 Milford 3,950 8,375 1,339 1,078 0 145 480 366 66 1,692 11,406 Smyrna 4,584 9,334 963 998 0 214 221 375 57 1,661 11,958 COUNTY TOTALS 26,221 9,207 1,295 1,151 249 718 415 279 100 2,647 13,149SUSSEX COUNTY Cape Henlopen 4,304 10,039 1,706 3,519 984 166 1,473 684 327 6,875 18,621 Delmar 1,114 9,301 1,337 678 499 143 345 276 54 1,098 11,735 Indian River 8,049 7,959 1,088 2,926 256 297 712 552 74 4,139 13,187 Howard T. Ennis 104 40,918 278 77 33,764 1,882 0 0 3 35,726 76,922 Laurel 2,012 8,706 1,840 895 436 212 32 50 38 1,334 11,879 Seaford 3,236 8,970 2,167 1,236 248 320 420 211 43 2,094 13,231 Sussex Technical 1,229 11,031 1,352 5,547 0 1,092 0 636 139 7,306 19,689 Woodbridge 1,930 9,679 2,038 1,130 466 469 562 272 66 2,675 14,393 COUNTY TOTALS 21,978 9,131 1,544 2,469 589 326 681 445 117 4,161 14,835

CHARTER TOTALS ****** 8,706 6,764 1,004 0 2,148 806 0 0 0 2,954 10,722

TOTAL ALL DISTRICTS 119,879 8,728 1,345 2,503 472 587 618 443 112 4,206 14,280 Department of Education - - - - - - - - - - -

TOTAL ALL DISTRICTS, STATE 119,879 $9,154 $1,936 $2,503 $472 $632 $618 $443 $112 $4,252 $15,342*Part-time students are excluded from totals. **Includes interest, rent, athletic funds and other. ***Such as interest for construction and minor capital improvements.

****Local revenue receipts adjusted for Within State tuition ($63,743,941). *****Row totals may vary due to rounding. Note: State Revenue includes school construction funding provided through General Funds rather than through the sale of bonds. Source: Technology Resources & Data Development

164

TABLE 36NONREVENUE RECEIPTS

2009-2010Sale Of Bonds Local Total

Other Sale of Insurance Other Nonrevenue District State Local Total State Property Adjustments Nonrevenue Receipts NEW CASTLE COUNTY Appoquinimink 14,227,400 5,711,489 19,938,889 0 0 0 0 19,938,889 Brandywine 8,133,400 9,059,217 17,192,617 0 0 0 0 17,192,617 Data Service Center 0 0 0 0 0 0 0 0 Christina 4,838,029 0 4,838,029 0 0 0 0 4,838,029 Brennen School 0 1,439 1,439 0 0 0 0 1,439 Margaret S. Sterck 15,442,700 8,272,510 23,715,210 0 0 0 0 23,715,210 Reach/CBIP 0 0 0 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 0 Colonial 15,423,100 5,219,722 20,642,822 0 0 0 0 20,642,822 John G. Leach 2,678,400 8,680 2,687,080 0 0 0 0 2,687,080 New Castle Voc-Tech 671,000 851,228 1,522,228 0 0 0 2,921,187 4,443,415 Red Clay 0 0 0 0 0 0 0 0 Meadow Wood 0 12,568 12,568 0 0 0 0 12,568 Central School 0 0 0 0 0 0 0 0 COUNTY TOTALS 61,414,029 29,136,853 90,550,882 0 0 0 2,921,187 93,472,069

KENT COUNTY Caesar Rodney 7,968,100 2,340,198 10,308,298 0 0 0 0 10,308,298 John S. Charlton 0 0 0 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 0 Capital 2,573,900 1,341,616 3,915,516 0 0 0 0 3,915,516 Polytech 154,376 0 154,376 0 0 0 0 154,376 Lake Forest 4,888,600 1,433,447 6,322,047 0 0 0 0 6,322,047 Milford 21,570,700 6,684,233 28,254,933 0 0 0 0 28,254,933 Smyrna 28,727,800 7,181,925 35,909,725 0 0 0 0 35,909,725 COUNTY TOTALS 65,883,476 18,981,419 84,864,895 0 0 0 0 84,864,895

SUSSEX COUNTY Cape Henlopen 0 251,792 251,792 0 0 0 0 251,792 Delmar 0 0 0 0 0 0 0 0 Indian River 0 456,524 456,524 0 0 0 0 456,524 Howard T. Ennis 0 0 0 0 0 0 0 0 Laurel 0 0 0 0 0 0 0 0 Seaford 0 0 0 0 0 0 0 0 Sussex Technical 0 120,656 120,656 0 0 0 0 120,656 Woodbridge 0 111,003 111,003 0 0 0 0 111,003 COUNTY TOTALS 0 939,975 939,975 0 0 0 0 939,975


TOTAL ALL DISTRICTS 127,297,505 49,058,247 176,355,752 0 0 0 2,921,187 179,276,939

Department of Education 0 0 0 0 0 0 0 0

TOTAL ALL DISTRICTS, STATE 127,297,505 49,058,247 176,355,752 0 0 0 2,921,187 179,276,939Note: Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

165

TABLE 37TOTAL EXPENSES

SUMMARY BY DISTRICT2009-2010

Net Current Community Adult Facilities Debt Net Total District Expenses Service Non-Public Construction Service ExpensesNEW CASTLE COUNTY Appoquinimink 86,314,559 0 564,785 17,974,307 12,756,990 117,610,641 Brandywine 139,166,099 0 59,804 17,106,425 18,426,440 174,758,767 Data Service Center 2178440 0 0 0 0 2178440 Christina 185,717,566 0 1,554,060 5,010,970 20,392,558 212,675,154 Brennen School 22,267,636 0 0 2,124 480,679 22,750,439 Margaret S. Sterck 8,700,237 0 0 11,844,787 1,359,427 21,904,451 Reach/CBIP 4,348,898 0 0 0 1,223 4,350,122 Douglass 9,203,091 0 0 500 0 9,203,591 Colonial 102,754,827 0 29,351 23,097,038 16,427,255 142,308,471 John G. Leach 8,386,177 0 0 793,286 318,221 9,497,684 New Castle Voc-Tech 71,031,107 0 8,917,042 917,714 5,191,650 86,057,513 Red Clay 166,693,735 0 921,587 4,234,850 21,820,923 193,671,095 Meadow Wood 8,124,543 0 0 0 0 8,124,543 Central School 9,831,546 0 0 0 0 9,831,546 COUNTY TOTALS 824,718,461 0 12,046,629 80,982,001 97,175,366 1,014,922,457

KENT COUNTY Caesar Rodney 67,098,067 0 57,228 12,829,855 4,638,363 84,623,513 John S. Charlton 9,859,425 0 0 23,280 1,277,907 11,160,612 Dover Air Base 6318806 0 0 739 0 6319545 Capital 77,571,745 25,846 16,056 10,511,594 7,078,973 95,204,214 Polytech 15,063,535 0 3,697,403 334,142 931,363 20,026,442 Lake Forest 43,260,074 17,444 463,209 5,731,992 1,925,378 51,398,096 Milford 41,854,660 0 28,664 28,623,397 3,210,435 73,717,156 Smyrna 45,525,692 0 14,206 23,906,559 7,893,198 77,339,654 COUNTY TOTALS 306,552,004 43,290 4,276,766 81,961,558 26,955,617 419,789,232

SUSSEX COUNTY Cape Henlopen 72,556,936 0 22,257 13,294,106 7,134,040 93,007,339 Delmar 11,643,720 0 15,348 485,716 989,344 13,134,128 Indian River 87,924,800 0 146,240 9,417,548 12,696,059 110,184,647 Howard T. Ennis 6,270,595 52,039 0 10,355 121,725 6,454,715 Laurel 23,801,999 0 11,121 139,817 219,616 24,172,553 Seaford 40,342,137 0 10,559 148,037 1,516,490 42,017,223 Sussex Technical 19,585,530 0 2,185,459 380,717 1,263,712 23,415,418 Woodbridge 25,271,869 0 4,000 334,015 1,691,753 27,301,636 COUNTY TOTALS 287,397,586 52,039 2,394,984 24,210,311 25,632,739 339,687,659

CHARTER TOTALS 88,760,587 0 0 1,369,688 1,747,510 91,877,785

TOTAL ALL DISTRICTS 1,507,428,638 95,329 18,718,379 188,523,558 151,511,232 1,866,277,133

Department of Education 131,088,313 208,318 3,085,882 0 33,729 134,416,242

TOTAL ALL DISTRICTS, STATE 1,638,516,951 303,647 21,804,261 188,523,558 151,544,961 2,000,693,375Note: Net Current Expenses and Net Total Expenses Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

166

TABLE 38CURRENT EXPENSES

SUMMARY BY DISTRICT2009-2010

Support Services Net Net Instruct. General School Operation Student Other Food Current

District Instruction Students Staff Admin. Admin. & Maint. Trans. Support Services ExpenseNEW CASTLE COUNTY Appoquinimink 57,137,322 3,115,504 102,134 906,294 8,033,349 8,399,597 5,626,901 2,141,045 852,413 86,314,559 Brandywine 87,008,773 8,961,910 1,750,494 1,524,696 7,655,783 16,206,717 4,935,142 10,183,470 939,112 139,166,099 Data Service Center 59,958 0 308,387 412 28,655 49,822 0 1,731,207 0 2,178,440 Christina 114,598,083 7,465,819 900,679 1,645,075 11,890,040 22,040,131 15,703,760 10,019,670 1,454,310 185,717,566 Brennen School 15,029,534 3,548,268 92,775 2,603 1,400,826 551,794 944,258 697,578 0 22,267,636 Margaret S. Sterck 4,677,428 2,189,919 320,517 13,478 560,747 457,162 209,307 271,679 0 8,700,237 Reach/CBIP 3,230,463 359,362 0 0 121,287 155,586 333,317 148,885 0 4,348,898 Douglass 6,808,242 878,499 882 0 656,435 410,265 141,526 307,242 0 9,203,091 Colonial 65,513,008 3,699,127 2,241,156 1,209,635 6,935,682 10,675,387 5,738,461 5,656,544 1,085,828 102,754,827 John G. Leach 6,455,703 1,330,394 14,706 103 271,816 231,942 65,016 16,497 0 8,386,177 New Castle Voc-Tech 42,285,127 3,219,910 263,499 1,013,478 4,554,085 9,561,478 6,073,979 3,648,377 411,174 71,031,107 Red Clay 107,211,840 6,168,085 1,371,675 1,721,223 9,153,342 20,971,079 7,994,272 10,720,353 1,381,868 166,693,735 Meadow Wood 5,720,379 750,972 14,212 1,572 229,301 344,674 1,004,396 59,037 0 8,124,543 Central School 7,432,634 614,158 1,134 4,289 539,982 532,935 578,595 127,820 0 9,831,546 COUNTY TOTALS 523,168,494 42,301,927 7,382,250 8,042,858 52,031,330 90,588,569 49,348,930 45,729,404 6,124,705 824,718,461

KENT COUNTY Caesar Rodney 44,731,588 3,459,617 957,687 896,645 4,136,890 5,649,809 3,683,305 2,910,439 672,087 67,098,067 John S. Charlton 6,386,342 1,173,437 4,416 0 549,306 442,149 1,294,917 8,859 0 9,859,425 Dover Air Base 3,270,177 449,359 6,382 0 495,735 798,507 101,912 1,089,872 106,863 6,318,806 Capital 51,696,907 3,317,115 1,182,880 646,025 2,970,263 8,784,719 3,905,471 4,401,056 667,310 77,571,745 Polytech 9,403,589 764,347 62,798 252,123 792,339 1,355,290 1,274,706 887,914 270,428 15,063,535 Lake Forest 25,670,355 3,504,780 179,804 513,229 1,914,440 3,900,981 3,009,123 4,103,316 464,048 43,260,074 Milford 27,356,286 1,388,041 661,486 580,584 2,278,168 3,991,304 3,158,381 2,136,469 303,942 41,854,660 Smyrna 29,137,173 2,328,218 776,968 415,646 2,548,305 4,728,643 2,504,149 2,520,764 565,825 45,525,692 COUNTY TOTALS 197,652,417 16,384,914 3,832,421 3,304,252 15,685,446 29,651,402 18,931,964 18,058,689 3,050,503 306,552,004SUSSEX COUNTY Cape Henlopen 46,821,617 4,781,416 1,861,874 410,388 4,271,626 6,143,461 5,135,680 2,324,473 806,401 72,556,936 Delmar 7,407,738 717,127 160,395 497,279 487,204 1,217,461 581,064 470,081 105,371 11,643,720 Indian River 56,403,968 4,540,641 623,843 763,965 5,584,951 9,124,639 6,352,052 3,446,678 1,084,064 87,924,800 Howard T. Ennis 3,531,388 863,883 744 1,717 248,584 355,722 1,103,831 150,915 13,812 6,270,595 Laurel 14,857,191 1,230,079 125,173 735,333 1,562,456 2,971,469 1,462,590 572,198 285,511 23,801,999 Seaford 26,365,787 2,527,026 658,175 406,827 2,137,834 3,818,442 2,078,981 2,009,012 340,052 40,342,137 Sussex Technical 11,915,950 863,864 230,805 528,673 1,068,741 2,141,846 1,834,598 867,464 133,588 19,585,530 Woodbridge 15,364,512 1,846,070 412,982 529,663 1,652,695 2,498,999 1,734,473 968,105 264,369 25,271,869 COUNTY TOTALS 182,668,151 17,370,106 4,073,991 3,873,845 17,014,091 28,272,039 20,283,269 10,808,926 3,033,168 287,397,586

CHARTER TOTALS 50,063,212 4,366,233 1,604,875 3,592,337 3,315,763 12,374,748 7,563,309 5,450,650 429,464 88,760,587

TOTAL ALL DISTRICTS 953,552,274 80,423,180 16,893,537 18,813,292 88,046,630 160,886,758 96,127,472 80,047,669 12,637,840 1,507,428,638

Department of Education 1,678,333 0 0 0 0 0 589,894 81,653,143 47,166,943 131,088,313

TOTAL ALL DISTRICTS, STATE 955,230,607 80,423,180 16,893,537 18,813,292 88,046,630 160,886,758 96,717,366 161,700,812 59,804,783 1,638,516,951Note: Instruction Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

167

FIGURE 56Current Expenses

Delaware School Finance2009-2010

0

* Excludes Within State Tuition ($63,743,941) Total $1,638,516,951Source: Technology Resources & Data Development

168

Net Instruction* - $955,230,607 (58.3%)

Other Support - $161,700,812 (9.9%)

Food Services - $59,804,783 (3.6%)

Student Transportation - $96,717,366 (5.9%)

Plant Operations & Maintenance - $160,886,758 (9.8%)

School Administration - $88,046,630 (5.4%)

General Administration - $18,813,292 (1.1%)

Instructional Staff - $16,893,537 (1.0%)

Students - $80,423,180 (4.9%)


INSTRUCTION2009-2010

Tuition TuitionEmployee Contracted (Outside (LEA"S Within Capital Other Net

District Salaries Benefits Services State) State) Supplies Outlay Expenses Instruction

NEW CASTLE COUNTY Appoquinimink 37,770,255 16,119,972 154,232 0 1,255,128 2,925,447 19,720 147,695 57,137,322 Brandywine 56,420,516 24,401,924 1,588,715 690,084 2,290,303 2,786,783 85,391 1,035,362 87,008,773 Data Service Center 39,531 15,364 5,063 0 0 0 0 0 59,958 Christina 73,973,518 33,094,611 588,577 945,996 16,099,104 5,161,719 88,822 744,842 114,598,083 Brennen School 10,194,622 4,585,388 23,396 2,145 0 126,854 0 97,129 15,029,534 Margaret S. Sterck 3,147,606 1,373,215 36,229 0 0 94,846 0 25,532 4,677,428 Reach/CBIP 2,129,118 1,016,143 12,154 0 0 67,365 0 5,682 3,230,463 Douglass 4,321,739 1,908,129 12,283 0 0 512,829 0 53,262 6,808,242 Colonial 40,593,105 18,171,106 1,717,783 287,700 5,994,066 4,361,957 262,571 118,787 65,513,008 John G. Leach 4,228,237 2,010,282 55,388 0 0 128,884 3,466 29,447 6,455,703 New Castle Voc-Tech 26,084,076 11,682,867 659,565 0 0 1,951,852 461,722 1,445,045 42,285,127 Red Clay 67,896,272 29,852,747 2,391,888 499,285 20,330,012 6,408,332 28,668 134,648 107,211,840 Meadow Wood 3,680,322 1,898,199 331 0 0 103,522 0 38,005 5,720,379 Central School 4,803,583 2,401,873 6,561 0 0 219,215 0 1,403 7,432,634 COUNTY TOTALS 335,282,500 148,531,820 7,252,165 2,425,210 45,968,613 24,849,605 950,360 3,876,839 523,168,494

KENT COUNTY Caesar Rodney 27,313,836 12,578,528 168,322 2,162,011 2,648,372 2,225,181 28,191 255,519 44,731,588 John S. Charlton 4,193,690 2,029,089 6,211 0 0 130,814 0 26,537 6,386,342 Dover Air Base 2,083,754 960,001 14,387 0 577,944 208,928 0 3,106 3,270,177 Capital 32,095,378 14,446,416 1,514,156 0 805,708 2,239,323 372,510 1,029,124 51,696,907 Polytech 5,779,758 2,681,550 247,853 0 68,093 537,273 66,476 90,677 9,403,589 Lake Forest 16,648,047 6,681,858 351,063 15,450 742,738 1,675,074 98,383 200,480 25,670,355 Milford 17,959,531 7,356,160 132,424 555 1,751,285 1,286,848 382,693 238,077 27,356,286 Smyrna 18,808,905 7,840,543 381,658 0 932,932 1,933,810 56,768 115,490 29,137,173 COUNTY TOTALS 124,882,899 54,574,145 2,816,074 2,178,016 7,527,072 10,237,251 1,005,021 1,959,010 197,652,417

SUSSEX COUNTY Cape Henlopen 29,176,126 13,411,886 465,266 0 1,199,081 2,153,584 21,382 1,593,373 46,821,617 Delmar 4,465,612 1,957,180 143,427 14,532 998,327 752,233 10,952 63,801 7,407,738 Indian River 36,598,413 15,784,482 936,191 53,757 5,452,817 2,706,817 55,792 268,515 56,403,968 Howard T. Ennis 2,363,644 1,079,860 19,396 0 0 60,487 0 8,001 3,531,388 Laurel 9,685,653 4,046,538 74,911 30,000 663,576 905,784 19,425 94,880 14,857,191 Seaford 16,069,762 6,848,286 485,556 42,816 1,242,753 2,784,889 28,417 106,060 26,365,787 Sussex Technical 7,300,121 2,990,478 247,212 1,700 133,176 909,313 85,090 382,036 11,915,950 Woodbridge 9,902,034 4,123,684 67,738 2,575 558,526 719,852 112,381 436,247 15,364,512 COUNTY TOTALS 115,561,365 50,242,394 2,439,697 145,380 10,248,256 10,992,959 333,439 2,952,913 182,668,151CHARTER TOTALS 32,130,369 12,351,448 1,521,447 47,862 0 2,727,409 381,502 903,177 50,063,212

TOTAL ALL DISTRICTS 607,857,133 265,699,807 14,029,383 4,796,468 63,743,941 48,807,224 2,670,322 9,691,939 953,552,274

Department of Education 0 0 0 1,678,333 0 0 0 0 1,678,333

TOTAL ALL DISTRICTS, STATE 607,857,133 265,699,807 14,029,383 6,474,801 63,743,941 48,807,224 2,670,322 9,691,939 955,230,607Note: Total Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

169


SUPPORT SERVICES: STUDENTS2009-2010

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 1,560,405 665,966 848,529 40,346 258 0 3,115,504 Brandywine 6,058,136 2,620,149 75,836 21,025 186,764 0 8,961,910 Data Service Center 0 0 0 0 0 0 0 Christina 4,402,930 1,969,803 818,116 47,530 227,440 0 7,465,819 Brennen School 2,016,613 907,042 616,718 3,488 4,408 0 3,548,268 Margaret S. Sterck 1,347,325 587,801 232,053 4,545 18,194 0 2,189,919 Reach/CBIP 121,837 58,148 173,902 5,475 0 0 359,362 Douglass 167,885 74,124 635,154 331 1,005 0 878,499 Colonial 2,402,893 1,075,631 89,068 75,202 56,333 0 3,699,127 John G. Leach 883,564 420,083 497 8,702 17,548 0 1,330,394 New Castle Voc-Tech 2,087,403 896,282 132,700 15,765 87,760 0 3,219,910 Red Clay 2,699,386 1,186,871 2,217,673 56,027 8,128 0 6,168,085 Meadow Wood 29,901 15,422 685,225 20,425 0 0 750,972 Central School 4,930 2,465 602,459 4,304 0 0 614,158 COUNTY TOTALS 23,783,208 10,479,787 7,127,930 303,165 607,838 0 42,301,927

KENT COUNTY Caesar Rodney 2,024,973 932,538 235,882 18,881 247,344 0 3,459,617 John S. Charlton 701,572 339,451 124,036 6,957 1,420 0 1,173,437 Dover Air Base 303,768 139,948 902 1,450 3,291 0 449,359 Capital 2,114,189 951,615 113,275 20,506 117,529 0 3,317,115 Polytech 489,665 227,183 18,033 17,839 11,628 0 764,347 Lake Forest 2,174,980 913,825 372,439 7,985 35,551 0 3,504,780 Milford 919,077 376,451 24,234 24,866 43,413 0 1,388,041 Smyrna 1,497,488 624,232 120,713 28,602 57,184 0 2,328,218 COUNTY TOTALS 10,225,712 4,505,243 1,009,514 127,086 517,360 0 16,384,914

SUSSEX COUNTY Cape Henlopen 3,129,269 1,438,484 184,591 26,242 2,830 0 4,781,416 Delmar 462,106 202,531 48,484 3,328 679 0 717,127 Indian River 3,049,784 1,315,337 61,861 24,209 89,450 0 4,540,641 Howard T. Ennis 586,643 268,015 4,442 4,783 0 0 863,883 Laurel 859,211 358,967 4,545 7,102 254 0 1,230,079 Seaford 1,668,497 711,046 102,574 10,954 33,955 0 2,527,026 Sussex Technical 590,493 241,894 12,853 3,327 15,297 0 863,864 Woodbridge 1,024,810 426,780 103,401 8,327 282,753 0 1,846,070 COUNTY TOTALS 11,370,813 4,963,054 522,751 88,272 425,218 0 17,370,106

CHARTER TOTALS 1,782,444 676,119 1,765,947 39,166 102,556 0 4,366,233

TOTAL ALL DISTRICTS 47,162,177 20,624,203 10,426,142 557,689 1,652,972 0 80,423,180

Department of Education 0 0 0 0 0 0 0

TOTAL ALL DISTRICTS, STATE 47,162,177 20,624,203 10,426,142 557,689 1,652,972 0 80,423,180

Note: Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

170


SUPPORT SERVICES: INSTRUCTIONAL STAFF2009-2010

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 0 0 43 95,908 6,183 0 102,134 Brandywine 1,057,176 457,229 0 236,088 0 0 1,750,494 Data Service Center 222,078 86,310 0 0 0 0 308,387 Christina 523,923 234,395 6,053 136,039 270 0 900,679 Brennen School 63,762 28,679 0 334 0 0 92,775 Margaret S. Sterck 221,200 96,504 0 2,813 0 0 320,517 Reach/CBIP 0 0 0 0 0 0 0 Douglass 447 197 0 237 0 0 882 Colonial 1,448,948 648,607 0 143,601 0 0 2,241,156 John G. Leach 8,757 4,164 0 1,785 0 0 14,706 New Castle Voc-Tech 118,803 51,011 16 89,113 4,556 0 263,499 Red Clay 868,942 382,058 0 120,675 0 0 1,371,675 Meadow Wood 8,396 4,331 0 1,485 0 0 14,212 Central School 100 50 0 984 0 0 1,134 COUNTY TOTALS 4,542,532 1,993,535 6,112 829,062 11,009 0 7,382,250

KENT COUNTY Caesar Rodney 606,943 279,509 0 71,236 0 0 957,687 John S. Charlton 441 213 0 3,762 0 0 4,416 Dover Air Base 1,338 616 0 4,428 0 0 6,382 Capital 760,251 342,196 9,721 70,712 0 0 1,182,880 Polytech 22,695 10,890 0 29,214 0 0 62,798 Lake Forest 89,939 47,384 0 42,481 0 0 179,804 Milford 407,871 167,062 0 86,552 0 0 661,486 Smyrna 509,844 212,530 0 54,594 0 0 776,968 COUNTY TOTALS 2,399,322 1,060,400 9,721 362,979 0 0 3,832,421

SUSSEX COUNTY Cape Henlopen 1,235,986 568,167 0 57,722 0 0 1,861,874 Delmar 111,333 48,795 0 267 0 0 160,395 Indian River 423,681 182,729 188 17,246 0 0 623,843 Howard T. Ennis 511 233 0 0 0 0 744 Laurel 87,023 36,357 0 1,793 0 0 125,173 Seaford 435,001 185,380 38 37,757 0 0 658,175 Sussex Technical 106,895 43,789 0 80,120 0 0 230,805 Woodbridge 256,663 106,887 1,077 48,355 0 0 412,982 COUNTY TOTALS 2,657,093 1,172,337 1,303 243,260 0 0 4,073,991

CHARTER TOTALS 1,072,494 411,568 2,015 61,188 57,610 0 1,604,875

TOTAL ALL DISTRICTS 10,671,441 4,637,840 19,151 1,496,489 68,619 0 16,893,537


TOTAL ALL DISTRICTS, STATE 10,671,441 4,637,840 19,151 1,496,489 68,619 0 16,893,537


171


SUPPORT SERVICES: GENERAL ADMINISTRATION2009-2010

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 401,147 171,206 333,941 0 0 0 906,294 Brandywine 546,772 236,479 664,648 76,797 0 0 1,524,696 Data Service Center 0 0 412 0 0 0 412 Christina 838,675 375,210 431,189 0 0 0 1,645,075 Brennen School 0 0 2,603 0 0 0 2,603 Margaret S. Sterck 0 0 13,478 0 0 0 13,478 Reach/CBIP 0 0 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 Colonial 730,965 327,210 131,558 19,902 0 0 1,209,635 John G. Leach 0 0 103 0 0 0 103 New Castle Voc-Tech 483,451 207,583 265,259 57,184 0 0 1,013,478 Red Clay 711,052 312,636 690,628 6,908 0 0 1,721,223 Meadow Wood 843 435 294 0 0 0 1,572 Central School 1,679 840 1,770 0 0 0 4,289 COUNTY TOTALS 3,714,584 1,631,599 2,535,883 160,791 0 0 8,042,858

KENT COUNTY Caesar Rodney 594,260 273,668 15,119 13,598 0 0 896,645 John S. Charlton 0 0 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 Capital 323,662 145,683 97,458 79,222 0 0 646,025 Polytech 151,809 72,310 15,237 12,768 0 0 252,123 Lake Forest 255,089 102,359 153,960 1,821 0 0 513,229 Milford 333,722 136,692 107,436 2,734 0 0 580,584 Smyrna 186,696 77,826 149,916 1,208 0 0 415,646 COUNTY TOTALS 1,845,238 808,538 539,126 111,351 0 0 3,304,252

SUSSEX COUNTY Cape Henlopen 190,427 87,537 122,579 9,845 0 0 410,388 Delmar 320,451 140,447 30,149 6,232 0 0 497,279 Indian River 340,265 146,753 271,461 5,486 0 0 763,965 Howard T. Ennis 0 0 1,599 118 0 0 1,717 Laurel 421,493 176,094 137,065 680 0 0 735,333 Seaford 206,450 87,981 110,746 1,651 0 0 406,827 Sussex Technical 333,143 136,471 51,791 7,268 0 0 528,673 Woodbridge 338,436 140,941 47,142 3,145 0 0 529,663 COUNTY TOTALS 2,150,665 916,224 772,532 34,425 0 0 3,873,845

CHARTER TOTALS 1,872,204 703,828 988,515 27,789 0 0 3,592,337

TOTAL ALL DISTRICTS 9,582,691 4,060,189 4,836,056 334,356 0 0 18,813,292


TOTAL ALL DISTRICTS, STATE 9,582,691 4,060,189 4,836,056 334,356 0 0 18,813,292

Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

172


SUPPORT SERVICES: SCHOOL ADMINISTRATION2009-2010

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 5,350,274 2,283,444 320,172 79,459 0 0 8,033,349 Brandywine 5,032,427 2,176,529 388,527 44,507 13,793 0 7,655,783 Data Service Center 20,635 8,020 0 0 0 0 28,655 Christina 6,441,510 2,881,832 2,486,436 78,021 2,241 0 11,890,040 Brennen School 592,549 266,520 515,054 26,704 0 0 1,400,826 Margaret S. Sterck 361,790 157,839 20,012 21,106 0 0 560,747 Reach/CBIP 81,906 39,090 0 290 0 0 121,287 Douglass 396,625 175,117 84,634 60 0 0 656,435 Colonial 4,788,308 2,143,439 165 2,112 1,657 0 6,935,682 John G. Leach 183,628 87,305 0 882 0 0 271,816 New Castle Voc-Tech 3,177,193 1,364,213 0 12,679 0 0 4,554,085 Red Clay 6,149,483 2,703,815 300,044 0 0 0 9,153,342 Meadow Wood 151,277 78,024 0 0 0 0 229,301 Central School 359,984 179,998 0 0 0 0 539,982 COUNTY TOTALS 33,087,589 14,545,185 4,115,044 265,820 17,691 0 52,031,330

KENT COUNTY Caesar Rodney 2,832,256 1,304,306 0 327 0 0 4,136,890 John S. Charlton 370,191 179,115 0 0 0 0 549,306 Dover Air Base 339,380 156,355 0 0 0 0 495,735 Capital 1,869,084 841,291 68,452 26,242 165,193 0 2,970,263 Polytech 533,385 247,467 7,804 3,683 0 0 792,339 Lake Forest 1,321,439 530,548 45,674 16,779 0 0 1,914,440 Milford 1,599,423 655,118 9,019 14,608 0 0 2,278,168 Smyrna 1,759,866 733,605 5,229 49,605 0 0 2,548,305 COUNTY TOTALS 10,625,024 4,647,805 136,178 111,244 165,193 0 15,685,446

SUSSEX COUNTY Cape Henlopen 2,648,092 1,217,294 350,169 56,071 0 0 4,271,626 Delmar 330,446 144,827 10,219 1,712 0 0 487,204 Indian River 3,873,515 1,670,603 8,642 2,332 29,858 0 5,584,951 Howard T. Ennis 170,630 77,954 0 0 0 0 248,584 Laurel 1,029,794 430,234 102,428 0 0 0 1,562,456 Seaford 1,484,082 632,456 21,297 0 0 0 2,137,834 Sussex Technical 737,138 301,967 0 28,000 1,637 0 1,068,741 Woodbridge 1,152,370 479,902 2,096 8,304 10,022 0 1,652,695 COUNTY TOTALS 11,426,067 4,955,237 494,851 96,419 41,517 0 17,014,091

CHARTER TOTALS 1,627,865 633,260 877,327 177,313 0 0 3,315,763

TOTAL ALL DISTRICTS 56,766,545 24,781,487 5,623,400 650,796 224,401 0 88,046,630


TOTAL ALL DISTRICTS, STATE 56,766,545 24,781,487 5,623,400 650,796 224,401 0 88,046,630

Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

173


SUPPORT SERVICES: OPERATIONS AND MAINTENANCE2009-2010

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 3,257,066 1,390,083 3,176,262 560,293 15,893 0 8,399,597 Brandywine 5,232,735 2,263,163 8,096,801 584,343 29,675 0 16,206,717 Data Service Center 1,455 566 39,151 0 8,650 0 49,822 Christina 7,011,857 3,136,997 11,331,342 504,761 55,174 0 22,040,131 Brennen School 165,529 74,453 289,427 22,386 0 0 551,794 Margaret S. Sterck 187,348 81,735 179,686 8,393 0 0 457,162 Reach/CBIP 0 0 134,051 21,535 0 0 155,586 Douglass 19,835 8,758 367,337 14,335 0 0 410,265 Colonial 3,888,427 1,740,616 4,419,729 574,993 51,623 0 10,675,387 John G. Leach 103,921 49,408 75,763 2,850 0 0 231,942 New Castle Voc-Tech 3,209,389 1,378,036 4,378,764 540,171 55,118 0 9,561,478 Red Clay 7,893,334 3,470,555 8,448,052 1,091,620 67,517 0 20,971,079 Meadow Wood 149,193 76,949 116,296 2,236 0 0 344,674 Central School 208,190 104,099 212,357 8,289 0 0 532,935 COUNTY TOTALS 31,328,279 13,775,418 41,265,018 3,936,205 283,650 0 90,588,569

KENT COUNTY Caesar Rodney 1,861,114 857,077 2,509,643 371,095 50,880 0 5,649,809 John S. Charlton 117,249 56,730 236,507 31,231 431 0 442,149 Dover Air Base 251,746 115,981 347,812 82,081 888 0 798,507 Capital 2,729,120 1,228,401 3,802,465 836,952 187,781 0 8,784,719 Polytech 577,530 273,786 431,965 51,011 20,999 0 1,355,290 Lake Forest 1,379,007 553,349 1,671,982 266,520 30,122 0 3,900,981 Milford 1,394,976 571,377 1,656,991 245,045 122,915 0 3,991,304 Smyrna 1,742,433 726,338 1,973,185 283,010 3,678 0 4,728,643 COUNTY TOTALS 10,053,175 4,383,039 12,630,550 2,166,945 417,694 0 29,651,402

SUSSEX COUNTY Cape Henlopen 2,164,269 994,886 2,646,120 277,166 61,020 0 6,143,461 Delmar 353,383 154,880 642,863 57,555 8,780 0 1,217,461 Indian River 3,062,756 1,320,932 4,241,078 454,065 45,808 0 9,124,639 Howard T. Ennis 113,287 51,757 170,372 20,306 0 0 355,722 Laurel 1,121,744 468,650 1,132,914 127,385 120,775 0 2,971,469 Seaford 1,428,159 608,624 1,490,986 260,422 30,250 0 3,818,442 Sussex Technical 785,056 321,597 788,554 138,730 107,909 0 2,141,846 Woodbridge 850,056 354,004 1,101,881 167,338 25,720 0 2,498,999 COUNTY TOTALS 9,878,710 4,275,330 12,214,768 1,502,967 400,262 0 28,272,039

CHARTER TOTALS 1,263,776 489,035 9,914,167 458,618 249,151 0 12,374,748

TOTAL ALL DISTRICTS 52,523,940 22,922,822 76,024,503 8,064,735 1,350,757 0 160,886,758


TOTAL ALL DISTRICTS, STATE 52,523,940 22,922,822 76,024,503 8,064,735 1,350,757 0 160,886,758


174


SUPPORT SERVICES: STUDENT TRANSPORTATION2009-2010

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 157,137 67,064 5,402,700 0 0 0 5,626,901 Brandywine 2,495,965 1,205,924 734,499 407,838 90,917 0 4,935,142 Data Service Center 0 0 0 0 0 0 0 Christina 6,487,896 4,556,230 3,345,652 1,313,982 0 0 15,703,760 Brennen School 0 0 944,258 0 0 0 944,258 Margaret S. Sterck 0 0 207,087 2,220 0 0 209,307 Reach/CBIP 0 0 333,317 0 0 0 333,317 Douglass 0 0 141,526 0 0 0 141,526 Colonial 1,891,806 874,943 2,277,237 694,474 0 0 5,738,461 John G. Leach 36,426 17,318 11,272 0 0 0 65,016 New Castle Voc-Tech 111,600 47,918 5,914,461 0 0 0 6,073,979 Red Clay 1,302,052 701,993 5,875,366 114,861 0 0 7,994,272 Meadow Wood 530,891 317,192 101,097 55,215 0 0 1,004,396 Central School 347,154 161,777 23,546 46,118 0 0 578,595 COUNTY TOTALS 13,360,927 7,950,359 25,312,018 2,634,708 90,917 0 49,348,930

KENT COUNTY Caesar Rodney 116,749 53,765 3,510,776 2,016 0 0 3,683,305 John S. Charlton 509 246 1,294,089 72 0 0 1,294,917 Dover Air Base 0 0 101,657 255 0 0 101,912 Capital 387,935 217,146 3,250,978 49,412 0 0 3,905,471 Polytech 42,709 19,815 1,209,974 2,208 0 0 1,274,706 Lake Forest 113,297 45,462 2,846,884 3,480 0 0 3,009,123 Milford 324,165 181,897 2,596,976 41,145 14,198 0 3,158,381 Smyrna 77,947 32,492 2,392,579 1,130 0 0 2,504,149 COUNTY TOTALS 1,063,311 550,823 17,203,913 99,718 14,198 0 18,931,964

SUSSEX COUNTY Cape Henlopen 941,438 513,938 3,127,166 217,685 335,453 0 5,135,680 Delmar 7,384 3,236 570,443 0 0 0 581,064 Indian River 119,453 51,519 6,151,060 30,021 0 0 6,352,052 Howard T. Ennis 41,749 6,064 1,046,094 9,924 0 0 1,103,831 Laurel 0 0 1,442,072 20,518 0 0 1,462,590 Seaford 237,271 121,933 1,658,785 59,370 1,622 0 2,078,981 Sussex Technical 0 0 1,832,269 2,329 0 0 1,834,598 Woodbridge 27,007 9,982 1,693,584 3,901 0 0 1,734,473 COUNTY TOTALS 1,374,302 706,672 17,521,473 343,748 337,075 0 20,283,269

CHARTER TOTALS 250,859 92,246 7,217,369 2,834 0 0 7,563,309

TOTAL ALL DISTRICTS 16,049,399 9,300,100 67,254,773 3,081,008 442,190 0 96,127,472

Department of Education 0 0 240,490 7,070 338,035 4,299 589,894

TOTAL ALL DISTRICTS, STATE 16,049,399 9,300,100 67,495,263 3,088,078 780,225 4,299 96,717,366


175


SUPPORT SERVICES: OTHER2009-2010

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 683,742 291,814 1,108,312 116 0 57,061 2,141,045 Brandywine 4,082,318 1,765,606 2,640,941 100,910 0 1,593,695 10,183,470 Data Service Center 1,015,410 394,635 226,051 49,039 0 46,071 1,731,207 Christina 4,030,028 1,802,972 3,464,470 460,350 0 261,850 10,019,670 Brennen School 44,694 20,103 626,177 505 0 6,100 697,578 Margaret S. Sterck 121 53 249,016 14,457 0 8,032 271,679 Reach/CBIP 3,802 1,815 138,066 1,052 0 4,150 148,885 Douglass 44,261 19,542 241,558 1,863 0 18 307,242 Colonial 2,510,356 1,123,736 1,824,197 134,989 0 63,266 5,656,544 John G. Leach 706 335 11,815 0 0 3,641 16,497 New Castle Voc-Tech 1,698,887 729,462 452,797 49,654 588 716,989 3,648,377 Red Clay 4,277,157 1,880,588 4,076,254 405,410 0 80,944 10,720,353 Meadow Wood 178 92 7,608 48,808 0 2,351 59,037 Central School 3,355 1,678 81,224 39,694 0 1,868 127,820 COUNTY TOTALS 18,395,015 8,032,431 15,148,486 1,306,847 588 2,846,036 45,729,404

KENT COUNTY Caesar Rodney 1,386,881 638,685 634,197 15,296 0 235,380 2,910,439 John S. Charlton 0 0 0 7,001 0 1,857 8,859 Dover Air Base 66 30 1,070,983 0 0 18,792 1,089,872 Capital 2,201,948 991,116 1,015,241 45,116 45,243 102,392 4,401,056 Polytech 244,605 189,457 303,184 47,972 1,027 101,669 887,914 Lake Forest 2,200,502 883,454 994,307 10,112 0 14,940 4,103,316 Milford 902,127 369,508 571,603 24,743 0 268,487 2,136,469 Smyrna 1,299,024 541,501 644,493 34,031 0 1,716 2,520,764 COUNTY TOTALS 8,235,153 3,613,751 5,234,008 184,271 46,270 745,233 18,058,689

SUSSEX COUNTY Cape Henlopen 689,773 317,080 834,711 146,424 0 336,486 2,324,473 Delmar 217,893 95,498 110,037 25,167 1,015 20,472 470,081 Indian River 1,690,874 729,255 967,321 803 0 58,424 3,446,678 Howard T. Ennis 13,674 6,247 130,627 0 0 367 150,915 Laurel 225,771 94,324 252,103 0 0 0 572,198 Seaford 816,554 347,982 810,212 22,573 0 11,691 2,009,012 Sussex Technical 396,587 162,461 258,407 9,969 1,336 38,704 867,464 Woodbridge 397,586 165,574 353,443 418 3,512 47,573 968,105 COUNTY TOTALS 4,448,712 1,918,421 3,716,861 205,354 5,863 513,717 10,808,926

CHARTER TOTALS 2,479,725 936,558 1,711,051 67,405 0 255,915 5,450,650

TOTAL ALL DISTRICTS 33,558,605 14,501,161 25,810,406 1,763,877 52,721 4,360,901 80,047,669

Department of Education 16,785,831 5,893,675 23,855,735 1,546,601 2,096,425 31,474,876 81,653,143

TOTAL ALL DISTRICTS, STATE 50,344,436 20,394,836 49,666,141 3,310,478 2,149,146 35,835,777 161,700,812


176


FOOD SERVICES2009-2010

District Capital Outlay All Other Costs TotalNEW CASTLE COUNTY Appoquinimink 0 852,413 852,413 Brandywine 0 939,112 939,112 Data Service Center 0 0 0 Christina 0 1,454,310 1,454,310 Brennen School 0 0 0 Margaret S. Sterck 0 0 0 Reach/CBIP 0 0 0 Douglass 0 0 0 Colonial 0 1,085,828 1,085,828 John G. Leach 0 0 0 New Castle Voc-Tech 0 411,174 411,174 Red Clay 0 1,381,868 1,381,868 Meadow Wood 0 0 0 Central School 0 0 0 COUNTY TOTALS 0 6,124,705 6,124,705

KENT COUNTY Caesar Rodney 0 672,087 672,087 John S. Charlton 0 0 0 Dover Air Base 0 106,863 106,863 Capital 0 667,310 667,310 Polytech 0 270,428 270,428 Lake Forest 0 464,048 464,048 Milford 0 303,942 303,942 Smyrna 0 565,825 565,825 COUNTY TOTALS 0 3,050,503 3,050,503

SUSSEX COUNTY Cape Henlopen 0 806,401 806,401 Delmar 0 105,371 105,371 Indian River 0 1,084,064 1,084,064 Howard T. Ennis 0 13,812 13,812 Laurel 0 285,511 285,511 Seaford 0 340,052 340,052 Sussex Technical 0 133,588 133,588 Woodbridge 0 264,369 264,369 COUNTY TOTALS 0 3,033,168 3,033,168

CHARTER TOTALS 0 429,464 429,464

TOTAL ALL DISTRICTS 0 12,637,840 12,637,840

Department of Education 0 47,166,943 47,166,943

TOTAL ALL DISTRICTS, STATE 0 59,804,783 59,804,783


177

TABLE 48SUMMARY OF EXPENDITURES PER PUPIL BY DISTRICT

2009-2010Current Expenses Local Bonded Debt

Per Pupil Per Pupil District Enrollment ADM ADA Total Enrollment ADM ADA Total Enrollment ADM ADANEW CASTLE COUNTY Appoquinimink 9,011 9,091 8,665 86,314,559 9,579 9,495 9,961 52,851,614 5,865 5,814 6,099 Brandywine 10,254 10,432 9,839 139,166,099 13,572 13,340 14,144 76,670,980 7,477 7,350 7,793 Data Service Center - - - 2,178,440 - - - - - - - Christina 16,233 16,670 15,599 185,717,566 11,441 11,141 11,906 69,355,060 4,272 4,160 4,446 Brennen School 365 369 348 22,267,636 61,007 60,346 63,987 0 0 0 0 Margaret S. Sterck 134 141 131 8,700,237 64,927 61,704 66,414 0 0 0 0 Reach/CBIP 130 147 133 4,348,898 33,453 29,584 32,698 0 0 0 0 Douglass 118 157 134 9,203,091 77,992 58,618 68,680 0 0 0 0 Colonial 10,027 9,562 9,013 102,754,827 10,248 10,746 11,401 54,503,936 5,436 5,700 6,047 John G. Leach 98 97 85 8,386,177 85,573 86,455 98,661 0 0 0 0 New Castle Voc-Tech 4,635 4,347 4,151 71,031,107 15,325 16,340 17,112 14,621,814 3,155 3,364 3,522 Red Clay 15,167 15,584 14,626 166,693,735 10,991 10,696 11,397 68,942,245 4,546 4,424 4,714 Meadow Wood 129 131 118 8,124,543 62,981 62,019 68,852 0 0 0 0 Central School 378 157 132 9,831,546 26,009 62,621 74,481 0 0 0 0 COUNTY TOTALS 66,679 66,885 62,974 824,718,461 12,368 12,330 13,096 336,945,649 5,053 5,038 5,351

KENT COUNTY Caesar Rodney 6,656 6,542 6,100 67,098,067 10,081 10,257 11,000 12,849,595 1,931 1,964 2,106 John S. Charlton 213 275 253 9,859,425 46,288 35,852 38,970 0 0 0 0 Dover Air Base 530 665 636 6,318,806 11,922 9,502 9,935 0 0 0 0 Capital 6,250 6,239 5,811 77,571,745 12,411 12,433 13,349 25,897,695 4,144 4,151 4,457 Polytech 1,177 1,170 1,114 15,063,535 12,798 12,875 13,522 1,516,459 1,288 1,296 1,361 Lake Forest 3,852 4,053 3,773 43,260,074 11,231 10,674 11,466 5,610,645 1,457 1,384 1,487 Milford 4,077 4,132 3,950 41,854,660 10,266 10,129 10,596 17,543,895 4,303 4,246 4,441 Smyrna 4,853 4,876 4,584 45,525,692 9,381 9,337 9,931 24,459,070 5,040 5,016 5,336 COUNTY TOTALS 27,608 27,952 26,221 306,552,004 11,104 10,967 11,691 87,877,359 3,183 3,144 3,351

SUSSEX COUNTY Cape Henlopen 4,560 4,592 4,304 72,556,936 15,912 15,801 16,858 35,766,413 7,844 7,789 8,310 Delmar 1,140 1,132 1,114 11,643,720 10,214 10,286 10,452 2,482,755 2,178 2,193 2,229 Indian River 8,583 8,566 8,049 87,924,800 10,244 10,264 10,924 37,909,357 4,417 4,426 4,710 Howard T. Ennis 117 120 104 6,270,595 53,595 52,255 60,294 889,500 7,603 7,413 8,553 Laurel 2,156 2,155 2,012 23,801,999 11,040 11,045 11,830 193,853 90 90 96 Seaford 3,467 3,472 3,236 40,342,137 11,636 11,619 12,467 5,108,890 1,474 1,471 1,579 Sussex Technical 1,283 1,266 1,229 19,585,530 15,265 15,470 15,936 5,012,616 3,907 3,959 4,079 Woodbridge 2,035 2,066 1,930 25,271,869 12,419 12,232 13,094 3,778,523 1,857 1,829 1,958 COUNTY TOTALS 23,341 23,369 21,978 287,397,586 12,313 12,298 13,077 91,141,907 3,905 3,900 4,147

CHARTER TOTALS 9,177 9,155 8,706 88,760,587 9,672 9,695 10,195 0 0 0 0

TOTAL ALL DISTRICTS 126,805 127,361 119,879 1,507,428,638 11,888 11,836 12,575 515,964,915 4,069 4,051 4,304

Department of Education - - - 131,088,313 - - - - - - -

TOTAL ALL DISTRICTS, STATE 126,805 127,361 119,879 1,638,516,951 12,922 12,865 13,668 515,964,915 4,069 4,051 4,304Note: Part-time students excluded from totals. Current Expenses Adjusted For Within State Tuition ($63,743,941).Source: Technology Resources & Data Development

178

TABLE 49COMMUNITY SERVICES AND

ADULT EDUCATION / NON-PUBLIC SCHOOL PROGRAMS2009-2010

Community Services Adult Education / Non-Public School ProgramsAll Other Capital Adult Capital

District Costs Outlay Total Non-Public Education Outlay Other Total

NEW CASTLE COUNTY Appoquinimink 0 0 0 23,586 541,199 0 0 564,785 Brandywine 0 0 0 59,804 0 0 0 59,804 Data Service Center 0 0 0 0 0 0 0 0 Christina 0 0 0 61,751 1,492,309 0 0 1,554,060 Brennen School 0 0 0 0 0 0 0 0 Margaret S. Sterck 0 0 0 0 0 0 0 0 Reach/CBIP 0 0 0 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 0 Colonial 0 0 0 29,351 0 0 0 29,351 John G. Leach 0 0 0 0 0 0 0 0 New Castle Voc-Tech 0 0 0 4,466,410 4,450,632 0 0 8,917,042 Red Clay 0 0 0 66,909 854,678 0 0 921,587 Meadow Wood 0 0 0 0 0 0 0 0 Central School 0 0 0 0 0 0 0 0 COUNTY TOTALS 0 0 0 4,707,811 7,338,818 0 0 12,046,629

KENT COUNTY Caesar Rodney 0 0 0 44,163 13,064 0 0 57,228 John S. Charlton 0 0 0 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 0 Capital 25,846 0 25,846 16,056 0 0 0 16,056 Polytech 0 0 0 0 3,697,403 0 0 3,697,403 Lake Forest 17,444 0 17,444 10,991 134,110 0 318,108 463,209 Milford 0 0 0 28,664 0 0 0 28,664 Smyrna 0 0 0 14,206 0 0 0 14,206 COUNTY TOTALS 43,290 0 43,290 114,080 3,844,577 0 318,108 4,276,766

SUSSEX COUNTY Cape Henlopen 0 0 0 22,257 0 0 0 22,257 Delmar 0 0 0 15,348 0 0 0 15,348 Indian River 0 0 0 37,464 108,776 0 0 146,240 Howard T. Ennis 52,039 0 52,039 0 0 0 0 0 Laurel 0 0 0 11,121 0 0 0 11,121 Seaford 0 0 0 10,559 0 0 0 10,559 Sussex Technical 0 0 0 45,277 2,140,182 0 0 2,185,459 Woodbridge 0 0 0 4,000 0 0 0 4,000 COUNTY TOTALS 52,039 0 52,039 146,026 2,248,958 0 0 2,394,984


TOTAL ALL DISTRICTS 95,329 0 95,329 4,967,917 13,432,353 0 318,108 18,718,379

Department of Education 208,318 0 208,318 1,991,319 1,094,563 0 0 3,085,882

TOTAL ALL DISTRICTS, STATE 303,647 0 303,647 6,959,236 14,526,916 0 318,108 21,804,261Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

179

TABLE 50FACILITIES ACQUISTION / CONSTRUCTION SERVICES

AND DEBT SERVICE2009-2010

Facilities Acquisition / Construction Services Debt ServiceOther Buildings Total Facilities/ Principal Interest Total Debt

District Costs & Sites Equipment Construction Of Debt On Debt Service NEW CASTLE COUNTY Appoquinimink 13,890,803 3,862,496 221,008 17,974,307 7,504,675 5,252,315 12,756,990 Brandywine 4,130,837 12,975,589 0 17,106,425 11,951,713 6,474,726 18,426,440 Data Service Center 0 0 0 0 0 0 0 Christina 2,869,536 1,963,767 177,666 5,010,970 14,482,335 5,910,223 20,392,558 Brennen School 2,124 0 0 2,124 328,926 151,753 480,679 Margaret S. Sterck 2,601,611 9,243,176 0 11,844,787 892,464 466,963 1,359,427 Reach/CBIP 0 0 0 0 1,115 108 1,223 Douglass 500 0 0 500 0 0 0 Colonial 5,596,355 16,422,387 1,078,296 23,097,038 11,433,909 4,993,347 16,427,255 John G. Leach 768,737 24,549 0 793,286 265,878 52,344 318,221 New Castle Voc-Tech 490,150 419,704 7,861 917,714 3,652,762 1,538,888 5,191,650 Red Clay 919,268 3,315,582 0 4,234,850 15,137,881 6,683,042 21,820,923 Meadow Wood 0 0 0 0 0 0 0 Central School 0 0 0 0 0 0 0 COUNTY TOTALS 31,269,921 48,227,250 1,484,831 80,982,001 65,651,658 31,523,709 97,175,366

KENT COUNTY Caesar Rodney 1,734,253 10,793,756 301,847 12,829,855 3,459,003 1,179,360 4,638,363 John S. Charlton 18,898 4,382 0 23,280 1,004,214 273,694 1,277,907 Dover Air Base 739 0 0 739 0 0 0 Capital 9,806,401 280,168 425,025 10,511,594 4,897,580 2,181,393 7,078,973 Polytech 334,142 0 0 334,142 636,514 294,849 931,363 Lake Forest 1,150,554 4,404,604 176,834 5,731,992 1,187,682 737,696 1,925,378 Milford 2,123,881 26,364,607 134,909 28,623,397 2,227,503 982,932 3,210,435 Smyrna 2,022,949 21,315,829 567,782 23,906,559 5,341,954 2,551,244 7,893,198 COUNTY TOTALS 17,191,817 63,163,346 1,606,397 81,961,558 18,754,450 8,201,168 26,955,617

SUSSEX COUNTY Cape Henlopen 5,357,248 7,819,466 117,392 13,294,106 4,464,447 2,669,593 7,134,040 Delmar 127,667 354,001 4,048 485,716 716,663 272,681 989,344 Indian River 532,072 8,885,475 0 9,417,548 8,540,032 4,156,027 12,696,059 Howard T. Ennis 10,355 0 0 10,355 80,355 41,371 121,725 Laurel 98,800 37,135 3,882 139,817 193,009 26,607 219,616 Seaford 141,304 5,400 1,333 148,037 972,783 543,707 1,516,490 Sussex Technical 201,627 84,940 94,150 380,717 775,820 487,893 1,263,712 Woodbridge 75,653 257,971 390 334,015 1,134,501 557,252 1,691,753 COUNTY TOTALS 6,544,726 17,444,388 221,195 24,210,311 16,877,610 8,755,131 25,632,739

CHARTER TOTALS 490,780 878,908 0 1,369,688 904,268 843,242 1,747,510

TOTAL ALL DISTRICTS 55,497,244 129,713,892 3,312,423 188,523,558 102,187,986 49,323,250 151,511,232

Department of Education 0 0 0 0 29,545 4,185 33,729

TOTAL ALL DISTRICTS, STATE 55,497,244 129,713,892 3,312,423 188,523,558 102,217,531 49,327,435 151,544,961Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

180

TABLE 51SCHOOL CONSTRUCTION FUNDS

2009-2010Beginning Total Ending Balance Sale Of Sale Of Other Other Other Total Funds Total Balance

District July 1, 2009 Bonds-Local Bonds-State Local State Federal Receipts Available Expended June 30, 2010NEW CASTLE COUNTY Appoquinimink 32,102,553 19,938,889 0 0 0 0 19,938,889 12,163,664 17,583,155 29,746,818 Brandywine 8,876,769 17,192,617 0 0 0 0 17,192,617 8,315,849 15,121,844 6,805,996 Data Service Center 0 0 0 0 0 0 0 0 0 0 Christina 48,837,449 4,838,029 0 0 0 0 4,838,029 43,999,420 4,927,871 48,927,291 Brennen School 779,995 1,439 0 0 0 0 1,439 781,433 2,124 783,557 Margaret S. Sterck 12,117,418 23,715,210 0 0 0 0 23,715,210 35,832,628 11,844,787 23,987,841 Reach/CBIP 0 0 0 0 0 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 0 0 0 Colonial 3,532,026 20,642,822 0 0 0 0 20,642,822 24,174,848 29,613,164 5,438,315 John G. Leach 0 2,687,080 0 0 0 0 2,687,080 2,687,080 792,280 1,894,800 New Castle Voc-Tech 10,891,813 1,522,228 0 0 0 0 1,522,228 9,369,585 792,484 10,162,069 Red Clay 78,699,532 4,860 0 0 0 0 4,860 78,694,672 3,613,584 82,308,256 Meadow Wood 0 12,568 0 0 0 0 12,568 12,568 0 12,568 Central School 0 0 0 0 0 0 0 0 0 0 COUNTY TOTALS 195,837,555 90,555,742 0 0 0 0 90,555,742 216,031,747 84,291,293 210,067,511

KENT COUNTY Caesar Rodney 5,145,774 10,308,298 0 0 0 0 10,308,298 15,454,072 12,829,805 2,624,267 John S. Charlton 2,251,914 18,898 0 0 0 0 18,898 2,233,016 18,898 2,251,914 Dover Air Base 0 0 0 0 0 0 0 0 0 0 Capital 9,255,298 3,915,516 0 0 0 0 3,915,516 13,170,814 10,499,716 2,671,098 Polytech 1,642,347 154,376 0 0 0 0 154,376 1,796,723 326,257 1,470,466 Lake Forest 6,509,800 6,322,047 0 0 0 0 6,322,047 12,831,847 5,712,751 7,119,096 Milford 21,760,637 28,254,933 0 0 0 0 28,254,933 50,015,570 28,599,030 21,416,540 Smyrna 10,664,753 36,162,378 0 0 0 0 36,162,378 46,827,131 23,845,154 22,981,977 COUNTY TOTALS 57,230,523 85,136,446 0 0 0 0 85,136,446 142,329,173 81,831,611 60,535,358

SUSSEX COUNTY Cape Henlopen 19,900,411 251,792 0 0 0 0 251,792 20,152,202 13,124,182 7,028,020 Delmar 1,137,074 63,968 0 0 0 0 63,968 1,073,106 485,716 1,558,822 Indian River 17,567,973 456,524 0 0 0 0 456,524 17,111,449 7,631,831 24,743,280 Howard T. Ennis 0 10,850 0 0 0 0 10,850 10,850 10,355 495 Laurel 104,505 114,372 0 0 0 0 114,372 218,877 102,682 116,195 Seaford 24,542 185,356 0 0 0 0 185,356 160,814 81,928 78,886 Sussex Technical 883,716 120,656 0 0 0 0 120,656 1,004,372 327,211 677,161 Woodbridge 3,952,587 111,003 0 0 0 0 111,003 3,841,584 47,269 3,888,853 COUNTY TOTALS 43,570,808 1,314,521 0 0 0 0 1,314,521 43,573,254 21,811,174 38,091,712

CHARTER TOTALS 0 0 0 0 0 0 0 0 0 0

TOTAL ALL DISTRICTS 296,638,886 177,006,709 0 0 0 0 177,006,709 401,934,174 187,934,078 308,694,581

Department of Education 0 0 0 0 0 0 0 0 0 0

TOTAL ALL DISTRICTS, STATE 296,638,886 177,006,709 0 0 0 0 177,006,709 401,934,174 187,934,078 308,694,581Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

181

Documents

TABLE 29 INCOME, EXPENSE, AND BALANCES BY DISTRICT 2009 … · 2014-09-05 · TABLE 29 INCOME, EXPENSE, AND BALANCES BY DISTRICT 2009-2010 Net Income Total Balance Revenue And Balance