TEXT Financial Information€¦ · FINANCIAL INFORMATION ... Reach/CBIP 1,217,514 556,026 42,721...

FINANCIAL INFORMATION The state of Delaware assumes the bulk of educational financing for the pupils in our state. In 2006-2007, the State provided about 64.3 percent of the total K-12 revenue. Local funding provided about 28.1 percent and federal funds accounted for 7.6 percent of total revenue. The basic funding system in Delaware is the Unit Funding System which is based on a September 30 enrollment count. Units are determined based on the number of children in given categories as follows: Kindergarten 34.8 pupils per unit (half-day program) Grades 1-3 17.4 pupils per unit Grades 4-12 20 pupils per unit Special Education 4 to 15 pupils per unit depending on disability Unit funding is divided into Division I, Division II and Division III units. Definitions of these funding units are found on pages 48 and 86 of this document. Definitions of other terms used in this section are provided below. Definitions Assessed Valuation – The value of real estate for purposes of taxation as determined by an assessor. Bonded School Debt – The part of the school district debt which is covered by outstanding bonds of the district. Capital Outlay – An expenditure which results in the acquisition of fixed assets or additions to fixed assets, including land, existing building, improvement of grounds, construction of buildings, additions to buildings, remodeling of buildings, initial equipment or additional equipment. Combined Tax Rates – The combination of both real estate and capitation taxes (converted into equivalent real estate tax rates) based upon assessed and full value of real estate. Community Services – Expenditures for programs other than the regular day school, including evening programs and summer programs. Current Expenses – Any expenditure except for capital outlay and debt service.

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Debt Service – Expenditures for the retirement of debt and expenditures for interest on debt, except principal and interest on current loans. Equalized Assessment – Tax assessment figure based upon full property value, rather than upon the assessed property value. Fiscal Effort – A measure of relative tax effort among school districts in the state. Higher tax rates indicate greater tax efforts. Full Valuation – The true or market value of real estate. Non-revenue Receipts – Receipts which accrue to the district as the result of incurring an obligation which must be met at a future date or reducing the value of school properties through the exchange of a property asset into cash asset. Money obtained from the sale of bonds or school property would be classified as a non-revenue receipt. Per Capita Tax – A tax of a stated amount, applicable equally on taxable persons within a school district. Property Tax – A tax levied on real estate, at a rate per $100, on the assessed valuation of such property within the school district. Revenue Receipts – Receipts which produce additions to assets without increasing school indebtedness and without reducing the value or depleting school property. Money from taxes and tuition are examples of revenue receipts.

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TABLE 29INCOME, EXPENSE, AND BALANCES

BY DISTRICT2006-2007

Net Income Total Balance Revenue And Balance And Net Total Balance

District July 1, 2006 Nonrevenue Income Expenditures June 30, 2007NEW CASTLE COUNTY Appoquinimink 30,728,921 108,694,734 139,423,656 110,173,123 29,250,533 Brandywine 20,969,401 185,405,176 206,374,577 154,561,397 51,813,180 Data Service Center 2,080,695 2,263,611 4,344,306 2,253,234 2,091,072 Christina 68,550,594 216,500,948 285,051,542 221,814,777 63,236,765 Brennen School 1,140,402 21,038,073 22,178,475 18,997,549 3,180,926 Margaret S. Sterck 2,930,171 18,546,618 21,476,789 10,819,457 10,657,332 Reach/CBIP 168,198 5,372,041 5,540,239 3,882,018 1,658,221 Douglass 229,817 13,197,375 13,427,192 10,541,411 2,885,781 Colonial 34,595,048 149,595,792 184,190,839 144,699,356 39,491,483 John G. Leach 1,138,341 9,098,667 10,237,008 8,895,413 1,341,595 New Castle Voc-Tech 16,522,585 77,478,174 94,000,759 79,486,891 14,513,868 Red Clay 93,680,283 211,715,919 305,396,202 235,194,905 70,201,297 Meadow Wood 556,485 7,687,377 8,243,862 8,110,365 133,497 Central School 219,095 8,944,339 9,163,434 9,019,961 143,473 COUNTY TOTALS 273,510,036 1,035,538,844 1,309,048,880 1,018,449,857 290,599,023

KENT COUNTY Caesar Rodney 4,385,673 70,336,035 74,721,708 69,673,470 5,048,238 John S. Charlton 596,951 10,714,295 11,311,247 9,910,873 1,400,373 Dover Air Base 375,509 5,950,933 6,326,442 5,996,589 329,853 Capital 6,579,789 78,079,371 84,659,160 74,611,601 10,047,559 Polytech 6,057,018 22,272,333 28,329,351 24,641,502 3,687,849 Lake Forest 11,324,940 52,458,150 63,783,090 45,196,361 18,586,729 Milford 7,487,385 42,322,506 49,809,891 42,236,480 7,573,411 Smyrna 21,093,814 58,337,704 79,431,518 62,428,981 17,002,537 COUNTY TOTALS 57,901,079 340,471,327 398,372,407 334,695,857 63,676,549

SUSSEX COUNTY Cape Henlopen 6,431,683 108,814,458 115,246,141 73,162,859 42,083,282 Delmar 4,347,573 14,516,572 18,864,145 11,908,541 6,955,604 Indian River 36,094,992 116,073,436 152,168,428 107,355,326 44,813,102 Howard T. Ennis 1,210,141 7,236,151 8,446,292 7,052,521 1,393,771 Laurel 2,227,056 22,406,639 24,633,694 22,568,535 2,065,159 Seaford 10,826,504 40,284,737 51,111,241 45,199,986 5,911,255 Sussex Technical 5,449,519 26,016,990 31,466,509 21,349,390 10,117,120 Woodbridge 4,333,398 24,770,394 29,103,792 26,832,058 2,271,733 COUNTY TOTALS 70,920,866 360,119,377 431,040,242 315,429,216 115,611,026

CHARTER TOTALS 13,938,410 75,693,727 89,632,138 71,364,128 18,268,010

TOTAL ALL DISTRICTS 416,270,391 1,811,823,275 2,228,093,667 1,739,939,058 488,154,608

Department of Education 61,221,022 84,082,104 145,303,127 114,506,610 30,796,517

TOTAL ALL DISTRICTS, STATE 477,491,413 1,895,905,379 2,373,396,794 1,854,445,668 518,951,125Note: Income And Expenditures Adjusted For Within State Tuition ($64,819,653). 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

2006-2007

154

State Funds - $1,066,978,034 64.3%

Federal Funds - $126,975,216 7.6%

Local Funds* - $466,007,444 28.1%

*Excludes "Within State Tuition"

TABLE 30INCOME SOURCES BY DISTRICT

2006-2007Revenue Receipts Nonrevenue Receipts Net Total

District State Federal Net Local Total State Local Total Income NEW CASTLE COUNTY Appoquinimink 64,263,835 1,970,175 18,043,387 84,277,397 18,068,830 6,348,508 24,417,337 108,694,734 Brandywine 81,295,677 7,673,827 53,251,846 142,221,350 25,910,296 17,273,530 43,183,826 185,405,176 Data Service Center 0 0 2,263,611 2,263,611 0 0 0 2263611 Christina 135,408,184 9,614,024 71,479,665 216,501,873 0 925 -925 216,500,948 Brennen School 12,712,785 0 8,325,288 21,038,073 0 0 0 21,038,073 Margaret S. Sterck 5,723,244 113,563 4,709,811 10,546,618 8,000,000 0 8,000,000 18,546,618 Reach/CBIP 2,056,842 0 3,315,200 5,372,041 0 0 0 5,372,041 Douglass 7,076,816 0 6,120,559 13,197,375 0 0 0 13,197,375 Colonial 74,333,224 7,525,790 32,021,141 113,880,156 23,929,476 11,786,160 35,715,636 149,595,792 John G. Leach 5,709,379 0 3,389,289 9,098,667 0 0 0 9,098,667 New Castle Voc-Tech 42,608,732 2,277,859 27,249,270 72,135,861 5,342,313 0 5,342,313 77,478,174 Red Clay 113,643,134 11,867,910 57,580,215 183,091,259 17,174,796 11,449,864 28,624,660 211,715,919 Meadow Wood 3,625,852 80462 3,981,063 7,687,377 0 0 0 7,687,377 Central School 4,399,956 0 4,544,383 8,944,339 0 0 0 8,944,339 COUNTY TOTALS 552,857,660 41,123,610 296,274,728 890,255,997 98,425,711 46,858,987 145,282,847 1,035,538,844

KENT COUNTY Caesar Rodney 55,628,420 4,305,278 10,403,044 70,336,742 0 707 -707 70,336,035 John S. Charlton 7,071,182 0 3,643,114 10,714,295 0 0 0 10,714,295 Dover Air Base 0 -264,974 6,215,907 5,950,933 0 0 0 5950933 Capital 54,131,729 7,183,885 16,763,757 78,079,371 0 0 0 78,079,371 Polytech 14,610,912 1,473,299 4,960,631 21,044,843 981,992 245,498 1,227,490 22,272,333 Lake Forest 32,678,873 3,102,710 7,573,329 43,354,912 9,103,238 0 9,103,238 52,458,150 Milford 33,946,384 2,673,712 5,702,409 42,322,506 0 0 0 42,322,506 Smyrna 37,071,292 2,023,254 5,506,320 44,600,866 11,355,038 2,381,800 13,736,838 58,337,704 COUNTY TOTALS 235,138,792 20,497,164 60,768,511 316,404,468 21,440,268 2,628,005 24,066,859 340,471,327

SUSSEX COUNTY Cape Henlopen 40,026,958 2,581,820 28,763,180 71,371,958 29,954,000 7,488,500 37,442,500 108,814,458 Delmar 9,811,994 496,718 1,403,602 11,712,314 2,243,460 560,798 2,804,258 14,516,572 Indian River 59,736,396 6,189,557 29,743,583 95,669,536 12,242,433 8,161,467 20,403,900 116,073,436 Howard T. Ennis 4,919,147 0 2,317,004 7,236,151 0 0 0 7,236,151 Laurel 17,575,401 1,768,936 3,062,302 22,406,639 0 0 0 22,406,639 Seaford 29,384,747 4,774,642 6,125,347 40,284,737 0 0 0 40,284,737 Sussex Technical 13,313,919 926,149 7,170,522 21,410,590 2,763,840 1,842,560 4,606,400 26,016,990 Woodbridge 18,295,600 2,524,657 3,950,137 24,770,394 0 0 0 24,770,394 COUNTY TOTALS 193,064,162 19,262,479 82,535,677 294,862,319 47,203,733 18,053,325 65,257,058 360,119,377

CHARTER TOTALS 48,546,675 4,698,403 22,448,650 75,693,727 0 0 0 75,693,727

TOTAL ALL DISTRICTS 1,029,607,289 85,581,656 462,027,566 1,577,216,511 167,069,712 67,540,317 234,606,764 1,811,823,275

Department of Education 37,370,745 41,393,560 3,979,878 82,744,183 1,337,921 0 1,337,921 84,082,104

TOTAL ALL DISTRICTS, STATE 1,066,978,034 126,975,216 466,007,444 1,659,960,694 168,407,633 67,540,317 235,944,685 1,895,905,379Note: Local Revenue Receipts Adjusted For Within State Tuition ($64,819,653). Row totals may vary due to roundingSource: School Districts’ Annual Financial Statement To DOE Finance Section

155

TABLE 31REVENUE RECEIPTS

STATE APPROPRIATIONS2006-2007

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 23,974,228 11,628,610 1,334,956 1,668,672 7,621,457 3,975,480 2,632,373 705,926 Brandywine 37,262,351 18,248,511 1,798,102 2,395,125 4,176,986 2,943,732 2,843,974 950,216 Data Service Center 0 0 0 0 0 0 0 0 Christina 56,263,088 27,251,038 2,947,749 3,914,307 6,670,313 14,797,604 4,651,560 1,576,043 Brennen School 7,207,212 3,647,988 208,579 272,157 541,520 0 341,656 202,156 Margaret S. Sterck 3,375,267 1,629,453 57,799 75,417 155,687 0 190 41 Reach/CBIP 1,217,514 556,026 42,721 55,743 115,073 0 1,231 268 Douglass 3,918,718 1,914,586 221,144 288,552 498,440 0 0 0 Colonial 31,995,020 15,934,553 1,679,689 2,041,742 3,917,739 5,004,872 5,009,397 1,762,023 John G. Leach 3,199,539 1,596,941 110,572 119,683 162,456 0 266,111 92,420 New Castle Voc-Tech 16,265,912 8,407,392 1,365,665 1,831,125 1,713,144 4,327,018 591,819 133,425 Red Clay 49,525,480 25,077,066 2,421,276 3,243,036 5,639,350 6,083,470 1,113,134 512,890 Meadow Wood 1,405,242 766,854 25,903 153,649 175,994 985,153 0 0 Central School 2,144,503 1,259,429 48,455 154,265 236,915 403,245 0 0 COUNTY TOTALS 237,754,074 117,918,447 12,262,610 16,213,473 31,625,074 38,520,574 17,451,445 5,935,408

KENT COUNTY Caesar Rodney 21,179,996 10,651,162 988,056 1,448,534 8,769,828 2,707,819 4,228,620 1,037,364 John S. Charlton 2,630,224 1,266,921 123,137 160,671 824,783 1,013,191 702,613 244,768 Dover Air Base 0 0 0 0 0 0 0 0 Capital 23,193,720 11,163,354 1,123,311 1,458,383 6,413,909 2,965,507 1,903,739 644,646 Polytech 5,061,855 2,361,293 412,132 536,564 1,801,863 1,122,890 298,260 32,241 Lake Forest 12,624,237 6,142,843 693,588 754,341 5,509,537 2,019,609 2,861 622 Milford 14,516,176 6,793,859 719,874 935,469 4,939,356 2,492,388 1,084,106 251,689 Smyrna 14,474,981 7,014,748 786,569 972,673 5,788,787 1,777,691 2,490,201 900,575 COUNTY TOTALS 93,681,189 45,394,180 4,846,667 6,266,635 34,048,063 14,099,095 10,710,400 3,111,905

SUSSEX COUNTY Cape Henlopen 19,922,398 9,930,655 839,342 992,200 552,826 3,409,704 1,506,801 537,677 Delmar 3,740,105 1,861,217 203,466 289,658 1,560,478 481,231 718,529 130,918 Indian River 28,309,183 13,252,713 1,243,935 1,712,348 782,243 4,915,191 2,551,290 1,356,321 Howard T. Ennis 2,190,131 1,107,494 47,496 62,956 39,864 1,002,239 6,877 1,496 Laurel 7,746,958 3,760,657 350,312 411,334 2,410,086 1,342,789 70,389 15,308 Seaford 13,037,026 6,415,365 638,076 875,723 4,247,951 1,929,480 220,587 53,146 Sussex Technical 5,489,864 2,717,079 382,749 637,713 247,154 1,700,040 337,676 52,923 Woodbridge 6,999,454 3,540,720 344,281 457,289 2,315,898 1,351,324 614,954 376,630 COUNTY TOTALS 87,435,119 42,585,900 4,049,657 5,439,221 12,156,500 16,131,998 6,027,103 2,524,419

CHARTER TOTALS 0 0 0 7,824 0 0 0 0

TOTAL ALL DISTRICTS 418,870,382 205,898,527 21,158,934 27,927,153 77,829,637 68,751,667 34,188,948 11,571,732

Department of Education 10,039,653 3,548,073 0 0 0 3,887,447 55,227 9,321

TOTAL ALL DISTRICTS, STATE 428,910,035 209,446,600 21,158,934 27,927,153 77,829,637 72,639,114 34,244,175 11,581,053Note: Row totals may vary due to rounding.Source: School Districts' Annual Financial Statement To DOE Finance Section

156

TABLE 31 (CONTINUED)REVENUE RECEIPTS

STATE APPROPRIATIONS2006-2007

Academic Related Other Total District Allocation Services * State StateNEW CASTLE COUNTY Appoquinimink 278,221 84,335 10,359,577 64,263,835 Brandywine 359,222 777 10,316,681 81,295,677 Data Service Center 0 0 0 0 Christina 477,816 94,440 16,764,226 135,408,184 Brennen School 46,957 0 244,560 12,712,785 Margaret S. Sterck 13,495 0 415,895 5,723,244 Reach/CBIP 9,978 0 58,288 2,056,842 Douglass 49,892 0 185,485 7,076,816 Colonial 365,092 0 6,623,097 74,333,224 John G. Leach 14,087 0 147,570 5,709,379 New Castle Voc-Tech 169,633 15,546 7,788,053 42,608,732 Red Clay 515,354 26,039 19,486,038 113,643,134 Meadow Wood 15,261 0 97,796 3,625,852 Central School 20,544 0 132,600 4,399,956 COUNTY TOTALS 2,335,552 221,137 72,619,866 552,857,660

KENT COUNTY Caesar Rodney 229,503 0 4,387,537 55,628,420 John S. Charlton 25,239 0 79,635 7,071,182 Dover Air Base 0 0 0 0 Capital 244,764 2,720 5,017,676 54,131,729 Polytech 51,652 4,250 2,927,912 14,610,912 Lake Forest 143,806 67,235 4,720,193 32,678,873 Milford 145,567 0 2,067,900 33,946,384 Smyrna 162,002 0 2,703,064 37,071,292 COUNTY TOTALS 1,002,533 74,205 21,903,917 235,138,792

SUSSEX COUNTY Cape Henlopen 179,024 0 2,156,331 40,026,958 Delmar 39,914 18,266 768,212 9,811,994 Indian River 297,004 19,432 5,296,737 59,736,396 Howard T. Ennis 13,500 0 447,093 4,919,147 Laurel 76,892 0 1,390,675 17,575,401 Seaford 128,545 42,882 1,795,965 29,384,747 Sussex Technical 54,588 2,087 1,692,045 13,313,919 Woodbridge 72,784 23,319 2,198,949 18,295,600 COUNTY TOTALS 862,251 105,986 15,746,007 193,064,162

CHARTER TOTALS 0 0 48,538,850 48,546,674

TOTAL ALL DISTRICTS 4,200,336 401,328 158,808,640 1,029,607,288

Department of Education 0 0 19,831,024 37,370,745

TOTAL ALL DISTRICTS, STATE 4,200,336 401,328 178,639,664 1,066,978,033Notes: 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 Appropriations2006-2007

158

Division II - $49,086,087 (6.8%)

Other Funds** - $178,639,664 (16.7%)

Division I (Salary & Benefits) - $638,356,635 (59.8%) Division III - $77,829,637 (7.3%)

Transportation - $72,639,114 (7.3%)

Debt Service - $45,825,228 (4.3%)

Major Instructional Programs* - $4,601,664 (0.4%)

*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

2006-2007IASA IASA IDEA-B IDEA-B IASA Public IASA

District Title I Title VI Basic Pre-School Migrant Law 874 Title IINEW CASTLE COUNTY Appoquinimink 275,551 32,853 981,819 41,568 0 0 266,718 Brandywine 2,723,247 21,143 2,826,704 114,376 0 0 1,266,236 Data Service Center 0 0 0 0 0 0 0 Christina 3,460,419 156,594 2,490,600 134,451 0 0 1,615,639 Brennen School 0 0 0 0 0 0 0 Margaret S. Sterck 0 0 0 0 0 0 0 Reach/CBIP 0 0 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 Colonial 2,651,082 54,769 2,460,378 115,038 0 0 1,259,978 John G. Leach 0 0 0 0 0 0 0 New Castle Voc-Tech 474,563 9,973 735,552 0 0 0 201,499 Red Clay 3,564,230 40,011 4,048,047 117,609 0 0 1,948,380 Meadow Wood 0 0 7,888 0 0 0 0 Central School 0 0 0 0 0 0 0 COUNTY TOTALS 13,149,092 315,343 13,550,988 523,042 0 0 6,558,450

KENT COUNTY Caesar Rodney 1,805,825 20,927 1,459,532 7 0 0 605,432 John S. Charlton 0 0 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 Capital 3,287,894 41,751 1,406,423 46,390 0 0 1,013,028 Polytech 126,936 7,698 173,596 7,000 0 0 123,008 Lake Forest 1,038,644 15,713 694,988 61,228 0 0 430,387 Milford 1,025,784 21,213 909,114 51,246 0 0 380,851 Smyrna 798,595 9,336 732,897 45,807 0 0 265,961 COUNTY TOTALS 8,083,678 116,638 5,376,550 211,678 0 0 2,818,667

SUSSEX COUNTY Cape Henlopen 992,178 16,788 877,302 89,371 0 0 394,505 Delmar 178,371 3,455 189,328 4,948 0 0 72,918 Indian River 2,193,197 51,602 2,059,149 112,006 0 0 925,447 Howard T. Ennis 0 0 0 0 0 0 0 Laurel 796,261 23 479,359 42,294 0 0 303,550 Seaford 2,199,025 25,647 774,085 42,710 0 0 495,843 Sussex Technical 177,882 3,272 246,164 0 0 0 83,293 Woodbridge 1,138,831 8,188 385,650 27,085 0 0 402,636 COUNTY TOTALS 7,675,745 108,975 5,011,037 318,414 0 0 2,678,192

CHARTER TOTALS 1,698,503 27,944 1,249,501 10,920 0 0 509,288

TOTAL ALL DISTRICTS 30,607,018 568,900 25,188,076 1,064,054 0 0 12,564,597

Department of Education 658,300 0 596,956 201,709 184,287 0 103,119

TOTAL ALL DISTRICTS, STATE 31,265,318 568,900 25,785,032 1,265,763 184,287 0 12,667,716Note: Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

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TABLE 32 (CONTINUED)REVENUE RECEIPTSFEDERAL SOURCES

2006-2007Vocational Adult Basic Drug Free Total

District Education Education Schools Other FederalNEW CASTLE COUNTY Appoquinimink 63,667 69,655 37,529 200,815 1,970,175 Brandywine 271,827 0 128,466 321,827 7,673,827 Data Service Center 0 0 0 0 0 Christina 407,740 120,989 157,284 1,070,308 9,614,024 Brennen School 0 0 0 0 0 Margaret S. Sterck 0 0 0 113,563 113,563 Reach/CBIP 0 0 0 0 0 Douglass 0 0 0 0 0 Colonial 117,920 5,904 127,598 733,122 7,525,790 John G. Leach 0 0 0 0 0 New Castle Voc-Tech 626,402 62,170 24,558 143,143 2,277,859 Red Clay 193,483 42,104 181,263 1,732,784 11,867,910 Meadow Wood 0 0 0 72,574 80,462 Central School 0 0 0 0 0 COUNTY TOTALS 1,681,039 300,822 656,698 4,388,136 41,123,610

KENT COUNTY Caesar Rodney 198,367 0 85,123 130,066 4,305,278 John S. Charlton 0 0 0 0 0 Dover Air Base 0 0 0 0 -264,974 Capital 163,350 0 129,938 1,095,112 7,183,885 Polytech 623,948 86,458 8,740 315,916 1,473,299 Lake Forest 82,197 77,626 79,390 622,537 3,102,710 Milford 71,322 0 42,497 171,686 2,673,712 Smyrna 91,550 0 44,062 35,046 2,023,254 COUNTY TOTALS 1,230,734 164,084 389,750 2,370,363 20,497,164

SUSSEX COUNTY Cape Henlopen 91,151 0 64,094 56,431 2,581,820 Delmar 36,557 0 6,162 4,979 496,718 Indian River 198,102 40,005 108,889 501,160 6,189,557 Howard T. Ennis 0 0 0 0 0 Laurel 51,008 0 40,280 56,162 1,768,936 Seaford 96,594 0 64,026 1,076,712 4,774,642 Sussex Technical 248,716 81,944 6,009 78,868 926,149 Woodbridge 69,238 0 39,245 453,784 2,524,657 COUNTY TOTALS 791,366 121,949 328,705 2,228,096 19,262,479

CHARTER TOTALS 52,423 0 63,275 1,086,549 4,698,404

TOTAL ALL DISTRICTS 3,755,562 586,855 1,438,428 10,073,144 85,581,657

Department of Education 5,855 228,184 77,526 40,769,040 41,393,560

TOTAL ALL DISTRICTS, STATE 3,761,417 815,039 1,515,954 50,842,184 126,975,217Note: Local Revenue Receipts Adjusted For Within State Tuition ($64,819,653). Row totals may vary due to roundingSource: School Districts’ Annual Financial Statement To DOE Finance Section

160

TABLE 33REVENUE RECEIPTS

LOCAL SOURCES2006-2007

Current ExpensesTaxes For Current Tuition Interest Rent Athletic

District Operations Incoming Received Income Funds Other Total

NEW CASTLE COUNTY Appoquinimink 9,971,564 0 417,820 76,663 101,667 0 10,567,714 Brandywine 33,986,504 776,842 758,943 42,508 31,894 5,573,542 41,170,234 Data Service Center 0 0 0 0 0 2263611 2263611 Christina 56,821,062 0 1,172,681 91,003 53,974 1,949,773 60,088,494 Brennen School 0 8,186,947 25,641 0 0 127,660 8,340,248 Margaret S. Sterck 0 4,652,439 9,355 0 0 56,091 4,717,884 Reach/CBIP 0 3,245,371 13,395 0 0 56,433 3,315,200 Douglass 0 6,042,690 10,966 0 0 66,903 6,210,559 Colonial 22,066,660 598,999 1,666,233 42,874 21,693 21,453 24,417,912 John G. Leach 0 3,200,000 53,904 0 0 135,385 3,389,289 New Castle Voc-Tech 23,814,669 0 666,356 0 35,460 1,734,414 26,250,899 Red Clay 41,647,573 569,450 730,635 212,067 0 11,564,314 54,724,039 Meadow Wood 0 3,895,574 22,591 0 0 62,898 3,981,063 Central School 0 4,517,322 20,046 0 0 7,016 4,544,384 COUNTY TOTALS 188,308,032 35,685,634 5,568,566 465,115 244,688 23,619,493 253,981,530

KENT COUNTY Caesar Rodney 3,809,302 1,758,352 175,638 19,831 50,142 3,110,725 8,923,990 John S. Charlton 0 2,924,995 29,255 0 0 688,864 3,643,114 Dover Air Base 0 0 0 0 0 6215907 6215907 Capital 9,488,740 958,979 453,421 33,160 31,312 1,307,648 12,273,260 Polytech 3,239,673 0 123,480 0 14,114 1,561,524 4,938,791 Lake Forest 2,696,000 1,801,712 408,651 8,848 27,375 1,756,487 6,699,073 Milford 3,835,393 0 399,644 10,867 29,788 452,805 4,728,497 Smyrna 3,658,226 0 360,976 0 28,863 386,634 4,434,699 COUNTY TOTALS 26,727,334 7,444,038 1,951,065 72,706 181,594 15,480,594 51,857,331

SUSSEX COUNTY Cape Henlopen 13,417,874 2,084,983 399,504 44,987 38,536 1,132,982 17,118,866 Delmar 580,403 520,545 105,803 0 34,496 226,128 1,467,375 Indian River 18,420,821 2,277,450 646,714 17,082 78,909 3,116,266 24,557,243 Howard T. Ennis 0 2,009,418 50,162 0 78,313 57,735 2,195,627 Laurel 1,672,235 0 123,821 1,800 26,116 608,596 2,432,568 Seaford 3,689,125 758,557 224,899 12,598 34,931 397,312 5,117,422 Sussex Technical 5,074,556 0 174,986 700 32,671 1,279,572 6,562,485 Woodbridge 1,821,716 647,555 119,531 6,614 117,289 685,655 3,398,359 COUNTY TOTALS 44,676,730 8,298,508 1,845,420 83,781 441,261 7,504,246 62,849,945CHARTER TOTALS 0 12,695,058 700,653 40,858 20,917 8,968,359 22,468,407TOTAL ALL DISTRICTS 259,712,096 64,123,238 10,065,704 662,460 888,460 55,572,692 391,157,213

Department of Education 0 0 0 0 0 3,979,878 3,979,878

TOTAL ALL DISTRICTS, STATE 259,712,096 64,123,238 10,065,704 662,460 888,460 59,552,570 395,137,091Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

161

TABLE 33 (CONTINUED)REVENUE RECEIPTS

LOCAL SOURCES2006-2007

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 4,558,320 3,127,855 715,380 707,609 9,109,164 18,043,387 Brandywine 5,200,997 5,654,241 788,398 883,404 12,527,040 53,251,846 Data Service Center 0 0 0 0 0 2263611 Christina 20,022,068 9,565,869 1,220,894 1,758,848 32,567,679 71,479,665 Brennen School 0 0 0 0 0 8,325,288 Margaret S. Sterck 0 0 0 0 0 4,709,811 Reach/CBIP 0 0 0 0 0 3,315,200 Douglass 0 0 0 0 0 6,120,559 Colonial 7,511,588 4,226,123 436,959 1,305,478 13,480,148 32,021,141 John G. Leach 0 0 0 0 0 3,389,289 New Castle Voc-Tech 0 897,428 102,629 0 1,000,057 27,249,270 Red Clay 12,097,079 7,623,173 1,380,054 29,330 21,129,637 57,580,215 Meadow Wood 0 0 0 0 0 3,981,063 Central School 0 0 0 0 0 4,544,383 COUNTY TOTALS 49,390,052 31,094,689 4,644,314 4,684,669 89,813,725 296,274,728

KENT COUNTY Caesar Rodney 2,010,420 1,002,592 66,909 561,482 3,641,403 10,403,044 John S. Charlton 0 0 0 0 0 3,643,114 Dover Air Base 0 0 0 0 0 6215907 Capital 3,642,333 2,064,691 55,941 782,703 6,545,668 16,763,757 Polytech 0 203,552 29,899 0 233,450 4,960,631 Lake Forest 1,018,343 484,085 28,089 295,100 1,825,618 7,573,329 Milford 1,841,294 469,989 46,104 394,172 2,751,559 5,702,409 Smyrna 946,353 782,382 247,896 138,847 2,115,478 5,506,320 COUNTY TOTALS 9,458,743 5,007,291 474,838 2,172,304 17,113,176 60,768,511

SUSSEX COUNTY Cape Henlopen 6,996,139 3,936,995 551,299 896,790 12,381,223 28,763,180 Delmar 324,444 343,101 60,820 47,470 775,835 1,403,602 Indian River 4,322,654 4,352,617 615,918 479,112 9,770,301 29,743,583 Howard T. Ennis 2,131 119,246 0 0 121,377 2,317,004 Laurel 814,718 248,769 0 0 1,063,487 3,062,302 Seaford 903,979 1,038,525 65,227 187,273 2,195,004 6,125,347 Sussex Technical 0 604,795 105,975 0 710,770 7,170,522 Woodbridge 926,019 543,979 28,422 71,719 1,570,139 3,950,137 COUNTY TOTALS 14,290,084 11,188,027 1,427,661 1,682,364 28,588,136 82,535,677CHARTER TOTALS 0 0 0 0 0 22,448,649

TOTAL ALL DISTRICTS 73,138,879 47,290,007 6,546,813 8,539,337 135,515,037 462,027,565 Department of Education 0 0 0 0 0 3,979,878

TOTAL ALL DISTRICTS, STATE 73,138,879 47,290,007 6,546,813 8,539,337 135,515,037 466,007,443Note: Revenue Receipts Adjusted For Within State Tuition ($64,819,653). 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, 2006 ENROLLMENT

2006-2007LOCAL 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 7,588 $8,469 $260 $1,314 $0 $79 $601 $412 $188 $2,378 $11,107 Brandywine 10,321 7,877 744 3,293 75 621 504 548 162 5,160 13,780 Data Service Center - - - - - - - - - - - Christina 17,264 7,843 557 3,291 0 189 1,160 554 173 4,140 12,541 Brennen School 657 19,350 0 0 12,461 233 0 0 0 12,672 32,021 Margaret S. Sterck 130 44,025 874 0 35,788 503 0 0 0 36,229 81,128 Reach/CBIP 126 16,324 0 0 25,757 554 0 0 0 26,311 42,635 Douglass 318 22,254 0 0 19,002 245 0 0 0 19,247 41,501 Colonial 10,253 7,250 734 2,152 58 171 733 412 170 3,123 11,107 John G. Leach 108 52,865 0 0 29,630 1,753 0 0 0 31,382 84,247 New Castle Voc-Tech * 3,794 11,231 600 6,277 0 642 0 237 27 7,182 19,013 Red Clay 15,133 7,510 784 2,752 38 826 799 504 93 3,805 12,099 Meadow Wood 147 24,666 547 0 26,501 582 0 0 0 27,082 52,295 Central School 314 14,013 0 0 14,386 86 0 0 0 14,473 28,485 COUNTY TOTALS 66,153 8,357 622 2,847 539 452 747 470 141 4,479 13,458

KENT COUNTY Caesar Rodney 6,349 8,762 678 600 277 529 317 158 99 1,639 11,078 John S. Charlton 218 32,437 0 0 13,417 3,294 0 0 0 16,712 49,148 Dover Air Base 421 0 -629 0 0 14,765 0 0 0 14,765 14,135 Capital 6,128 8,834 1,172 1,548 156 298 594 337 137 2,736 12,741 Polytech 1,162 12,574 1,268 2,788 0 1,462 0 175 26 4,269 18,111 Lake Forest 3,921 8,334 791 688 460 561 260 123 82 1,931 11,057 Milford 3,965 8,562 674 967 0 225 464 119 111 1,438 10,674 Smyrna 4,230 8,764 478 865 0 184 224 185 91 1,302 10,544 COUNTY TOTALS 26,394 8,909 777 1,013 282 670 358 190 100 2,302 11,988

SUSSEX COUNTY Cape Henlopen 4,403 9,091 586 3,047 474 367 1,589 894 329 6,533 16,210 Delmar 1,070 9,170 464 542 486 342 303 321 101 1,312 10,946 Indian River 8,011 7,457 773 2,299 284 482 540 543 137 3,713 11,942 Howard T. Ennis 127 38,733 0 0 15,822 1,466 17 939 0 18,244 56,978 Laurel 2,076 8,466 852 806 0 366 392 120 0 1,475 10,793 Seaford 3,299 8,907 1,447 1,118 230 203 274 315 77 1,857 12,211 Sussex Technical 1,227 10,851 755 4,136 0 1,213 0 493 86 5,844 17,450 Woodbridge 1,937 9,445 1,303 940 334 480 478 281 52 2,039 12,788 COUNTY TOTALS 22,150 8,716 870 2,017 375 446 645 505 140 3,726 13,312

CHARTER TOTALS ****** 7,580 6,405 620 0 1,675 1,284 0 0 0 2,962 9,986TOTAL ALL DISTRICTS 122,277 8,420 700 2,124 524 549 598 387 123 3,779 12,899 Department of Education - - - - - - - - - - -

TOTAL ALL DISTRICTS, STATE 122,277 $8,726 $1,038 $2,124 $524 $582 $598 $387 $123 $3,811 $13,575*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 ($64,819,653). *****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 Management and Design

163

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

2006-2007LOCAL 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 7,242 $8,874 $272 $1,377 $0 $82 $629 $432 $196 $2,491 $11,637 Brandywine 9,771 8,320 785 3,478 80 656 532 579 171 5,450 14,555 Data Service Center - - - - - - - - - - - Christina 16,699 8,109 576 3,403 0 196 1,199 573 178 4,280 12,965 Brennen School 303 41,956 0 0 27,020 506 0 0 0 27,476 69,433 Margaret S. Sterck 129 44,366 880 0 36,065 507 0 0 0 36,510 81,757 Reach/CBIP 112 18,365 0 0 28,977 623 0 0 0 29,600 47,965 Douglass 3 2,358,939 0 0 2,014,230 25,956 0 0 0 2,040,186 4,399,125 Colonial 9,058 8,206 831 2,436 66 193 829 467 192 3,535 12,572 John G. Leach 292 19,553 0 0 10,959 648 0 0 0 11,607 31,160 New Castle Voc-Tech * 3,514 12,125 648 6,777 0 693 0 255 29 7,754 20,528 Red Clay 14,292 7,952 830 2,914 40 875 846 533 99 4,029 12,811 Meadow Wood 129 28,107 624 0 30,198 663 0 0 0 30,861 59,592 Central School 98 44,898 0 0 46,095 276 0 0 0 46,371 91,269 COUNTY TOTALS 61,642 8,969 667 3,055 579 485 801 504 151 4,806 14,442

KENT COUNTY Caesar Rodney 5,831 9,540 738 653 302 576 345 172 108 1,784 12,063 John S. Charlton 297 23,809 0 0 9,848 2,418 0 0 0 12,266 36,075 Dover Air Base 536 0 -494 0 0 11,597 0 0 0 11,597 11,102 Capital 5,457 9,920 1,316 1,739 176 335 667 378 154 3,072 14,308 Polytech 1,093 13,368 1,348 2,964 0 1,555 0 186 27 4,539 19,254 Lake Forest 3,663 8,921 847 736 492 601 278 132 88 2,068 11,836 Milford 3,803 8,926 703 1,009 0 235 484 124 116 1,499 11,129 Smyrna 3,995 9,279 506 916 0 194 237 196 97 1,378 11,164 COUNTY TOTALS 24,675 9,529 831 1,083 302 717 383 203 107 2,463 12,823SUSSEX COUNTY Cape Henlopen 4,060 9,859 636 3,305 514 398 1,723 970 357 7,085 17,579 Delmar 1,032 9,508 481 562 504 355 314 332 105 1,360 11,349 Indian River 7,549 7,913 820 2,440 302 511 573 577 145 3,940 12,673 Howard T. Ennis 105 46,849 0 0 19,137 1,773 20 1,136 0 22,067 68,916 Laurel 1,860 9,449 951 899 0 409 438 134 0 1,646 12,047 Seaford 3,032 9,692 1,575 1,217 250 221 298 343 83 2,020 13,287 Sussex Technical 1,171 11,370 791 4,334 0 1,271 0 516 90 6,123 18,284 Woodbridge 1,815 10,080 1,391 1,004 357 512 510 300 55 2,176 13,648 COUNTY TOTALS 20,624 9,361 934 2,166 402 479 693 542 151 4,002 14,297

CHARTER TOTALS ****** 7,051 6,885 666 0 1,800 1,380 0 0 0 3,184 10,735

TOTAL ALL DISTRICTS 113,992 9,032 751 2,278 563 589 642 415 132 4,053 13,836 Department of Education - - - - - - - - - - -

TOTAL ALL DISTRICTS, STATE 113,992 $9,360 $1,114 $2,278 $563 $624 $642 $415 $132 $4,088 $14,562*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 ($64,819,653). *****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 Management and Design

164

TABLE 36NONREVENUE RECEIPTS

2006-2007Sale Of Bonds Local Total

Other Sale of Insurance Other Nonrevenue District State Local Total State Property Adjustments Nonrevenue Receipts NEW CASTLE COUNTY Appoquinimink 18,068,830 6,348,508 24,417,337 0 0 0 0 24,417,337 Brandywine 25,910,296 17,273,530 43,183,826 0 0 0 0 43,183,826 Data Service Center 0 0 0 0 0 0 0 0 Christina 0 925 925 0 0 0 0 925 Brennen School 0 0 0 0 0 0 0 0 Margaret S. Sterck 8,000,000 0 8,000,000 0 0 0 0 8,000,000 Reach/CBIP 0 0 0 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 0 Colonial 23,929,476 11,786,160 35,715,636 0 0 0 0 35,715,636 John G. Leach 0 0 0 0 0 0 0 0 New Castle Voc-Tech 5,342,313 0 5,342,313 0 0 0 0 5,342,313 Red Clay 17,174,796 11,449,864 28,624,660 0 0 0 0 28,624,660 Meadow Wood 0 0 0 0 0 0 0 0 Central School 0 0 0 0 0 0 0 0 COUNTY TOTALS 98,425,711 46,858,987 145,284,697 0 0 0 0 145,284,697

KENT COUNTY Caesar Rodney 0 707 707 0 0 0 0 707 John S. Charlton 0 0 0 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 0 Capital 0 0 0 0 0 0 0 0 Polytech 981,992 245,498 1,227,490 0 0 0 0 1,227,490 Lake Forest 9,103,238 0 9,103,238 0 0 0 0 9,103,238 Milford 0 0 0 0 0 0 0 0 Smyrna 11,355,038 2,381,800 13,736,838 0 0 0 0 13,736,838 COUNTY TOTALS 21,440,268 2,628,005 24,068,273 0 0 0 0 24,068,273

SUSSEX COUNTY Cape Henlopen 29,954,000 7,488,500 37,442,500 0 0 0 0 37,442,500 Delmar 2,243,460 560,798 2,804,258 0 0 0 0 2,804,258 Indian River 0 8,161,467 8,161,467 0 0 0 0 8,161,467 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 2,763,840 1,842,560 4,606,400 0 0 0 0 4,606,400 Woodbridge 0 0 0 0 0 0 0 0 COUNTY TOTALS 34,961,300 18,053,325 53,014,625 0 0 0 0 53,014,625

CHARTER TOTALS 0 0 0 0 0 0 0 0

TOTAL ALL DISTRICTS 154,827,279 67,540,317 222,367,595 0 0 0 0 222,367,595

Department of Education 1,337,921 0 1,337,921 0 0 0 0 1,337,921

TOTAL ALL DISTRICTS, STATE 156,165,200 67,540,317 223,705,516 0 0 0 0 223,705,516Note: Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

165

TABLE 37TOTAL EXPENSES

SUMMARY BY DISTRICT2006-2007

Net Current Community Adult Facilities Debt Net Total District Expenses Service Non-Public Construction Service ExpensesNEW CASTLE COUNTY Appoquinimink 68,923,009 0 567,728 32,972,764 7,709,622 110,173,123 Brandywine 126,454,292 0 40,666 19,085,336 8,981,103 154,561,397 Data Service Center 2253234 0 0 0 0 2253234 Christina 186,356,587 0 1,470,931 18,579,082 15,408,176 221,814,777 Brennen School 18,453,707 0 0 30 543,812 18,997,549 Margaret S. Sterck 8,963,226 0 0 1,855,999 232 10,819,457 Reach/CBIP 3,879,693 0 827 0 1,499 3,882,018 Douglass 10,541,331 0 0 80 0 10,541,411 Colonial 100,305,112 0 457,545 33,863,588 10,073,112 144,699,356 John G. Leach 8,528,532 0 0 8,350 358,531 8,895,413 New Castle Voc-Tech 59,299,521 0 4,672,788 13,429,479 2,085,103 79,486,891 Red Clay 169,422,594 0 932,230 55,794,797 9,045,284 235,194,905 Meadow Wood 8,110,365 0 0 0 0 8,110,365 Central School 9,019,961 0 0 0 0 9,019,961 COUNTY TOTALS 780,511,164 0 8,142,715 175,589,505 54,206,474 1,018,449,857

KENT COUNTY Caesar Rodney 62,902,519 0 60,501 220,034 6,490,415 69,673,470 John S. Charlton 8,544,900 0 0 418,592 947,382 9,910,873 Dover Air Base 5482309 0 0 514281 0 5996589 Capital 69,240,787 0 13,950 646,556 4,710,308 74,611,601 Polytech 16,279,468 0 2,713,129 5,107,864 541,041 24,641,502 Lake Forest 41,440,709 18,205 155,636 3,021,400 560,411 45,196,361 Milford 39,976,052 0 20,127 182,837 2,057,464 42,236,480 Smyrna 38,884,034 0 19,043 19,011,113 4,514,791 62,428,981 COUNTY TOTALS 282,750,778 18,205 2,982,386 29,122,677 19,821,812 334,695,857

SUSSEX COUNTY Cape Henlopen 61,348,624 0 20,176 8,255,006 3,539,053 73,162,859 Delmar 10,524,545 0 12,059 162,777 1,209,160 11,908,541 Indian River 80,961,688 0 155,193 17,744,316 8,494,129 107,355,326 Howard T. Ennis 6,823,283 78,649 0 17,538 133,051 7,052,521 Laurel 22,303,546 0 4,616 309 260,065 22,568,535 Seaford 37,903,792 0 7,682 6,172,773 1,115,739 45,199,986 Sussex Technical 18,294,961 0 1,834,807 157,553 1,062,069 21,349,390 Woodbridge 23,158,587 0 9,832 2,053,401 1,610,239 26,832,058 COUNTY TOTALS 261,319,026 78,649 2,044,365 34,563,673 17,423,505 315,429,216

CHARTER TOTALS 68,338,912 0 3,907 1,859,790 1,161,519 71,364,128

TOTAL ALL DISTRICTS 1,392,919,880 96,854 13,173,373 241,135,645 92,613,310 1,739,939,058

Department of Education 110,192,658 97,476 4,151,929 0 64,547 114,506,610

TOTAL ALL DISTRICTS, STATE 1,503,112,538 194,330 17,325,302 241,135,645 92,677,857 1,854,445,668Note: Net Current Expenses and Net Total Expenses Adjusted For Within State Tuition ($64,819,653). Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

166

TABLE 38CURRENT EXPENSES

SUMMARY BY DISTRICT2006-2007

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 44,568,890 3,542,578 186,749 1,234,891 4,460,201 6,911,510 4,755,094 2,648,354 614,742 68,923,009 Brandywine 76,543,316 8,086,116 2,083,721 1,227,959 7,825,089 17,100,276 4,718,981 7,918,920 949,914 126,454,292 Data Service Center 32,625 0 343,947 0 13,096 37,508 24,531 1,801,527 0 2,253,234 Christina 115,401,793 8,247,424 1,494,376 1,360,465 10,867,279 18,687,539 18,381,253 10,596,078 1,320,380 186,356,587 Brennen School 12,127,666 3,941,865 161,043 65,856 842,657 462,574 257,861 594,185 0 18,453,707 Margaret S. Sterck 4,513,356 2,470,828 460,036 350 592,539 530,430 98,619 297,068 0 8,963,226 Reach/CBIP 2,847,519 366,962 195 617 170,658 167,512 33,211 293,020 0 3,879,693 Douglass 8,159,916 651,524 7,156 10,780 892,249 394,091 21,659 403,956 0 10,541,331 Colonial 64,061,222 4,053,048 2,395,441 1,088,295 6,611,708 9,091,941 6,024,295 6,039,048 940,112 100,305,112 John G. Leach 6,765,505 1,097,755 32,809 1,521 246,006 261,317 102,346 21,179 94 8,528,532 New Castle Voc-Tech 34,276,933 2,355,254 528,942 481,113 3,993,276 8,399,216 5,314,289 3,556,726 393,772 59,299,521 Red Clay 99,253,214 5,117,954 2,224,248 1,619,151 9,939,369 19,399,587 8,436,923 22,073,944 1,358,203 169,422,594 Meadow Wood 5,809,753 682,927 21,787 1,285 248,805 212,893 1,042,722 90,093 100 8,110,365 Central School 6,071,865 453,961 540 1,618 566,638 690,909 569,517 664,929 0 9,019,961 COUNTY TOTALS 480,433,573 41,068,196 9,940,990 7,093,901 47,269,570 82,347,303 49,781,301 56,999,027 5,577,317 780,511,164

KENT COUNTY Caesar Rodney 44,307,253 3,122,676 897,226 1,189,992 3,972,241 5,669,558 3,238,458 2,800,422 704,693 62,902,519 John S. Charlton 5,435,492 938,228 4,197 101 396,389 463,706 1,179,601 127,185 0 8,544,900 Dover Air Base 3,068,401 343,868 450 0 474,085 883,103 104,807 504,154 103,441 5,482,309 Capital 46,234,766 2,820,715 1,025,060 719,905 2,610,636 7,323,500 3,344,074 4,470,763 691,369 69,240,787 Polytech 9,580,257 740,793 48,307 183,290 355,392 1,697,859 1,388,116 2,046,204 239,250 16,279,468 Lake Forest 24,766,917 2,923,250 576,842 366,048 1,609,583 3,625,032 2,977,488 4,144,410 451,140 41,440,709 Milford 26,159,740 1,264,039 979,325 415,278 2,249,476 4,089,077 2,681,915 1,827,123 310,079 39,976,052 Smyrna 24,620,793 2,069,791 602,028 287,733 2,484,623 4,002,886 2,162,697 2,101,274 552,210 38,884,034 COUNTY TOTALS 184,173,619 14,223,360 4,133,435 3,162,347 14,152,425 27,754,721 17,077,156 18,021,535 3,052,182 282,750,778SUSSEX COUNTY Cape Henlopen 39,280,455 4,404,498 1,709,158 971,455 3,725,961 5,357,539 4,081,466 1,220,805 597,286 61,348,624 Delmar 6,710,033 580,300 202,554 445,341 544,944 1,042,517 552,418 339,461 106,976 10,524,545 Indian River 51,845,620 4,315,910 1,110,582 1,281,636 5,040,865 8,384,617 5,481,076 2,521,824 979,558 80,961,688 Howard T. Ennis 4,008,938 922,616 39 1,886 324,528 380,987 1,095,492 76,816 11,982 6,823,283 Laurel 13,679,520 1,135,880 126,774 516,196 1,645,303 3,031,792 1,433,455 454,550 280,076 22,303,546 Seaford 25,090,336 2,116,136 840,326 497,851 1,945,163 3,541,639 2,041,424 1,438,486 392,433 37,903,792 Sussex Technical 10,941,868 871,172 209,903 493,541 1,020,598 1,996,928 1,820,571 776,579 163,799 18,294,961 Woodbridge 13,807,660 1,337,790 402,036 541,901 1,557,004 2,279,143 1,629,096 1,359,769 244,188 23,158,587 COUNTY TOTALS 165,364,430 15,684,302 4,601,372 4,749,807 15,804,366 26,015,162 18,134,998 8,188,290 2,776,298 261,319,026

CHARTER TOTALS 35,818,964 2,996,918 1,161,216 2,705,285 3,442,643 10,618,120 6,084,589 5,047,892 463,288 68,338,912

TOTAL ALL DISTRICTS 865,790,586 73,972,776 19,837,013 17,711,340 80,669,004 146,735,306 91,078,044 88,256,744 11,869,085 1,392,919,880

Department of Education 1,005,869 0 0 0 0 0 8,718,182 65,550,497 34,918,111 110,192,658

TOTAL ALL DISTRICTS, STATE 866,796,455 73,972,776 19,837,013 17,711,340 80,669,004 146,735,306 99,796,226 153,807,241 46,787,196 1,503,112,538Note: Instruction Adjusted For Within State Tuition ($64,819,653). Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section

167

FIGURE 56Current Expenses

Delaware School Finance2006-2007

0

* Excludes Within State Tuition ($64,819,653) Total $1,503,112,538Source: Technology Management and Design

168

Net Instruction* - $866,796,455 (57.7%)

Other Support - $153,807,241 (10.2%)

Food Services - $46,787,196 (3.1%)

Student Transportation - $99,796,226 (6.6%)

Plant Operations & Maintenance - $146,735,306 (9.8%)

General Administration - $17,711,340 (1.2%)

School Administration - $80,669,004 (5.4%)

Instructional Staff - $19,837,013 (1.3%)

Students - $73,972,776 (4.9%)


INSTRUCTION2006-2007

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

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

NEW CASTLE COUNTY Appoquinimink 28,558,123 13,071,576 75,005 441,294 1,633,490 2,026,805 53,390 342,697 44,568,890 Brandywine 50,301,492 22,249,362 797,327 456,646 445,428 1,863,970 142,633 731,886 76,543,316 Data Service Center 28,885 11,946 10,201 0 0 1,996 0 0 32,625 Christina 76,890,375 34,231,835 794,048 795,601 21,176,507 1,953,157 19,191 717,586 115,401,793 Brennen School 8,221,741 3,760,133 21,424 0 14,960 94,785 930 28,654 12,127,666 Margaret S. Sterck 3,076,085 1,338,742 29,703 0 8,073 53,686 0 15,140 4,513,356 Reach/CBIP 1,946,500 858,911 26,104 0 0 15,603 0 402 2,847,519 Douglass 5,609,197 2,500,917 31,939 0 0 17,731 0 133 8,159,916 Colonial 40,596,726 18,098,998 1,825,935 413,628 5,876,919 2,696,857 96,660 332,417 64,061,222 John G. Leach 4,476,995 2,083,736 25,824 0 0 158,243 4,592 16,116 6,765,505 New Castle Voc-Tech 21,634,142 9,622,047 368,058 0 1,687 1,465,414 309,683 877,590 34,276,933 Red Clay 62,726,442 28,315,631 4,401,818 673,954 18,273,462 3,038,361 7,365 89,643 99,253,214 Meadow Wood 3,699,575 1,922,181 36,407 38,164 0 109,555 0 3,871 5,809,753 Central School 3,834,131 1,980,471 24,941 0 0 229,871 0 2,451 6,071,865 COUNTY TOTALS 311,600,409 140,046,486 8,468,734 2,819,287 47,430,526 13,726,034 634,444 3,158,586 480,433,573

KENT COUNTY Caesar Rodney 25,097,250 12,079,833 227,497 1,750,396 2,162,348 1,775,718 177,594 198,966 44,307,253 John S. Charlton 3,555,155 1,821,917 1,376 0 0 48,573 0 8,471 5,435,492 Dover Air Base 1,989,539 946,966 16,497 0 264,974 87,552 18,783 9,064 3,068,401 Capital 29,371,762 13,103,041 1,188,413 33,980 2,055,171 1,692,616 191,925 653,028 46,234,766 Polytech 5,634,235 2,608,409 271,538 1,162 211,610 771,249 53,534 240,130 9,580,257 Lake Forest 16,099,886 6,618,971 385,043 32,338 951,361 1,303,591 101,111 225,977 24,766,917 Milford 16,883,900 6,917,632 228,478 29,431 1,777,646 1,292,199 57,961 750,139 26,159,740 Smyrna 15,589,706 6,632,133 187,871 288,685 1,043,857 1,642,182 136,579 143,638 24,620,793 COUNTY TOTALS 114,221,433 50,728,902 2,506,713 2,135,992 8,466,967 8,613,680 737,487 2,229,413 184,173,619

SUSSEX COUNTY Cape Henlopen 25,594,407 11,480,973 540,721 172,774 736,908 1,217,453 18,163 255,965 39,280,455 Delmar 4,185,093 1,933,996 176,439 41,865 839,608 296,957 9,989 65,694 6,710,033 Indian River 33,387,811 14,268,385 1,147,906 0 4,583,961 2,674,781 42,546 324,191 51,845,620 Howard T. Ennis 2,623,797 1,192,293 27,508 0 0 155,303 3,585 6,451 4,008,938 Laurel 8,710,172 3,816,184 116,765 63,773 433,753 756,183 81,324 135,119 13,679,520 Seaford 15,844,588 6,813,418 528,263 8,262 1,187,079 1,727,702 46,745 121,358 25,090,336 Sussex Technical 6,677,830 2,859,054 239,339 3,572 102,732 784,513 163,771 213,791 10,941,868 Woodbridge 8,868,585 3,867,425 41,818 0 1,018,361 636,405 148,629 244,799 13,807,660 COUNTY TOTALS 105,892,283 46,231,728 2,818,759 290,246 8,902,402 8,249,297 514,752 1,367,368 165,364,430CHARTER TOTALS 22,547,205 8,913,793 1,247,334 10,442 19,758 2,129,379 303,136 667,670 35,818,964

TOTAL ALL DISTRICTS 554,261,330 245,920,909 15,041,540 5,255,967 64,819,653 32,718,390 2,189,819 7,423,037 865,790,586

Department of Education 0 0 0 1,005,869 0 0 0 0 1,005,869

TOTAL ALL DISTRICTS, STATE 554,261,330 245,920,909 15,041,540 6,261,836 64,819,653 32,718,390 2,189,819 7,423,037 866,796,455Note: Total Adjusted For Within State Tuition ($64,819,653). Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

169


SUPPORT SERVICES: STUDENTS2006-2007

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 2,081,509 952,745 444,129 23,615 40,581 0 3,542,578 Brandywine 5,415,990 2,395,601 104,592 22,262 147,671 0 8,086,116 Data Service Center 0 0 0 0 0 0 0 Christina 5,087,678 2,265,050 804,140 42,928 47,628 0 8,247,424 Brennen School 2,315,407 1,058,929 565,178 2,352 0 0 3,941,865 Margaret S. Sterck 1,598,504 695,685 165,198 4,040 7,400 0 2,470,828 Reach/CBIP 142,352 62,814 161,796 0 0 0 366,962 Douglass 181,666 80,998 388,213 648 0 0 651,524 Colonial 2,679,461 1,194,568 90,002 31,845 57,171 0 4,053,048 John G. Leach 730,734 340,107 776 2,663 23,474 0 1,097,755 New Castle Voc-Tech 1,417,722 643,212 27,847 6,644 259,829 0 2,355,254 Red Clay 2,906,296 1,311,944 839,519 59,656 538 0 5,117,954 Meadow Wood 64,046 33,276 568,247 17,358 0 0 682,927 Central School 37,582 19,413 394,157 2,810 0 0 453,961 COUNTY TOTALS 24,658,947 11,054,342 4,553,794 216,821 584,292 0 41,068,196

KENT COUNTY Caesar Rodney 1,981,752 953,859 121,645 7,422 57,998 0 3,122,676 John S. Charlton 606,010 310,563 13,324 8,331 0 0 938,228 Dover Air Base 230,168 109,554 302 1,294 2,549 0 343,868 Capital 1,818,600 811,296 90,925 20,732 79,161 0 2,820,715 Polytech 404,465 182,021 36,714 2,890 114,702 0 740,793 Lake Forest 1,690,403 694,957 507,978 16,282 13,630 0 2,923,250 Milford 768,417 314,834 143,965 10,410 26,413 0 1,264,039 Smyrna 1,324,202 563,339 170,134 12,116 0 0 2,069,791 COUNTY TOTALS 8,824,017 3,940,423 1,084,987 79,477 294,453 0 14,223,360

SUSSEX COUNTY Cape Henlopen 2,860,394 1,283,097 193,754 13,684 53,568 0 4,404,498 Delmar 327,260 151,232 67,563 2,304 31,942 0 580,300 Indian River 2,919,995 1,247,869 131,419 16,627 0 0 4,315,910 Howard T. Ennis 600,028 272,662 42,499 7,427 0 0 922,616 Laurel 780,118 341,793 4,321 3,566 6,081 0 1,135,880 Seaford 1,374,814 591,191 127,941 22,189 0 0 2,116,136 Sussex Technical 592,419 253,639 12,235 2,212 10,667 0 871,172 Woodbridge 815,874 355,787 157,773 5,512 2,843 0 1,337,790 COUNTY TOTALS 10,270,902 4,497,270 737,505 73,521 105,101 0 15,684,302

CHARTER TOTALS 1,435,713 554,716 969,328 27,096 10,066 0 2,996,918

TOTAL ALL DISTRICTS 45,189,579 20,046,751 7,345,614 396,915 993,912 0 73,972,776

Department of Education 0 0 0 0 0 0 0

TOTAL ALL DISTRICTS, STATE 45,189,579 20,046,751 7,345,614 396,915 993,912 0 73,972,776

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

170


SUPPORT SERVICES: INSTRUCTIONAL STAFF2006-2007

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 50,843 23,272 270 112,364 0 0 186,749 Brandywine 1,305,485 577,442 1,489 199,306 0 0 2,083,721 Data Service Center 243,199 100,579 0 170 0 0 343,947 Christina 915,247 407,471 680 170,978 0 0 1,494,376 Brennen School 110,244 50,419 0 380 0 0 161,043 Margaret S. Sterck 319,729 139,149 0 1,158 0 0 460,036 Reach/CBIP 0 0 0 195 0 0 195 Douglass 4,426 1,973 0 757 0 0 7,156 Colonial 1,544,711 688,669 121 161,941 0 0 2,395,441 John G. Leach 21,879 10,183 23 724 0 0 32,809 New Castle Voc-Tech 334,754 147,087 0 41,328 5,773 0 528,942 Red Clay 1,335,983 603,082 0 285,183 0 0 2,224,248 Meadow Wood 14,213 7,384 0 190 0 0 21,787 Central School 0 0 0 540 0 0 540 COUNTY TOTALS 6,200,713 2,756,710 2,583 975,214 5,773 0 9,940,990

KENT COUNTY Caesar Rodney 595,545 286,648 207 14,825 0 0 897,226 John S. Charlton 83 43 0 4,072 0 0 4,197 Dover Air Base 0 0 0 450 0 0 450 Capital 649,715 289,844 160 78,250 7,091 0 1,025,060 Polytech -13,030 -5,864 1 67,199 0 0 48,307 Lake Forest 387,821 159,440 85 29,496 0 0 576,842 Milford 668,440 273,872 198 36,815 0 0 979,325 Smyrna 373,226 158,777 0 70,026 0 0 602,028 COUNTY TOTALS 2,661,800 1,162,760 651 301,133 7,091 0 4,133,435

SUSSEX COUNTY Cape Henlopen 1,132,009 507,789 0 69,360 0 0 1,709,158 Delmar 130,528 60,319 0 11,707 0 0 202,554 Indian River 707,041 302,156 683 100,701 0 0 1,110,582 Howard T. Ennis 0 0 0 39 0 0 39 Laurel 87,196 38,203 0 1,375 0 0 126,774 Seaford 498,227 214,245 0 127,853 0 0 840,326 Sussex Technical 123,707 52,964 1 33,231 0 0 209,903 Woodbridge 246,024 107,286 0 48,726 0 0 402,036 COUNTY TOTALS 2,924,732 1,282,962 684 392,992 0 0 4,601,372

CHARTER TOTALS 761,317 289,696 2,666 107,536 0 0 1,161,216

TOTAL ALL DISTRICTS 12,548,562 5,492,128 6,584 1,776,875 12,864 0 19,837,013


TOTAL ALL DISTRICTS, STATE 12,548,562 5,492,128 6,584 1,776,875 12,864 0 19,837,013


171


SUPPORT SERVICES: GENERAL ADMINISTRATION2006-2007

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 415,233 190,060 628,419 1,178 0 0 1,234,891 Brandywine 523,492 231,551 435,240 37,676 0 0 1,227,959 Data Service Center 0 0 0 0 0 0 0 Christina 555,676 247,389 557,401 0 0 0 1,360,465 Brennen School 0 0 65,829 28 0 0 65,856 Margaret S. Sterck 0 0 350 0 0 0 350 Reach/CBIP 0 0 617 0 0 0 617 Douglass 0 0 10,780 0 0 0 10,780 Colonial 658,630 293,633 71,452 64,580 0 0 1,088,295 John G. Leach 0 0 1,302 219 0 0 1,521 New Castle Voc-Tech 206,448 90,711 146,099 37,855 0 0 481,113 Red Clay 780,202 352,195 486,754 0 0 0 1,619,151 Meadow Wood 0 0 1,285 0 0 0 1,285 Central School 0 0 1,618 0 0 0 1,618 COUNTY TOTALS 3,139,681 1,405,539 2,407,146 141,536 0 0 7,093,901

KENT COUNTY Caesar Rodney 614,764 295,899 271,534 7,796 0 0 1,189,992 John S. Charlton 0 0 101 0 0 0 101 Dover Air Base 0 0 0 0 0 0 0 Capital 275,785 123,030 272,750 47,536 803 0 719,905 Polytech 111,049 52,993 11,183 8,064 0 0 183,290 Lake Forest 243,442 100,084 17,685 4,838 0 0 366,048 Milford 238,394 97,674 75,682 3,527 0 0 415,278 Smyrna 129,424 55,059 101,959 1,292 0 0 287,733 COUNTY TOTALS 1,612,858 724,739 750,894 73,053 803 0 3,162,347

SUSSEX COUNTY Cape Henlopen 496,512 222,722 250,738 1,483 0 0 971,455 Delmar 282,205 130,411 16,968 15,757 0 0 445,341 Indian River 392,543 167,754 718,060 3,279 0 0 1,281,636 Howard T. Ennis 0 0 1,747 138 0 0 1,886 Laurel 317,560 139,132 59,108 397 0 0 516,196 Seaford 190,495 81,916 222,701 2,739 0 0 497,851 Sussex Technical 309,731 132,609 47,682 3,519 0 0 493,541 Woodbridge 331,062 144,370 65,265 1,204 0 0 541,901 COUNTY TOTALS 2,320,108 1,018,914 1,382,269 28,516 0 0 4,749,807

CHARTER TOTALS 1,459,587 568,754 647,108 29,833 0 0 2,705,285

TOTAL ALL DISTRICTS 8,532,234 3,717,946 5,187,417 272,938 803 0 17,711,340


TOTAL ALL DISTRICTS, STATE 8,532,234 3,717,946 5,187,417 272,938 803 0 17,711,340

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

172


SUPPORT SERVICES: SCHOOL ADMINISTRATION2006-2007

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 2,989,153 1,368,190 82,615 20,243 0 0 4,460,201 Brandywine 4,980,251 2,202,865 612,853 29,119 0 0 7,825,089 Data Service Center 9,265 3,832 0 0 0 0 13,096 Christina 6,811,123 3,032,333 989,154 34,669 0 0 10,867,279 Brennen School 492,539 225,258 88,868 35,991 0 0 842,657 Margaret S. Sterck 373,815 162,688 38,861 17,176 0 0 592,539 Reach/CBIP 115,753 51,077 3,828 0 0 0 170,658 Douglass 466,375 207,938 217,671 266 0 0 892,249 Colonial 4,563,919 2,034,705 4,977 8,107 0 0 6,611,708 John G. Leach 167,727 78,066 0 213 0 0 246,006 New Castle Voc-Tech 2,670,397 1,197,388 124,218 21 1,251 0 3,993,276 Red Clay 6,848,057 3,091,313 0 0 0 0 9,939,369 Meadow Wood 163,734 85,071 0 0 0 0 248,805 Central School 373,640 192,999 0 0 0 0 566,638 COUNTY TOTALS 31,025,748 13,933,723 2,163,045 145,805 1,251 0 47,269,570

KENT COUNTY Caesar Rodney 2,672,344 1,286,255 13,420 221 0 0 3,972,241 John S. Charlton 262,080 134,309 0 0 0 0 396,389 Dover Air Base 321,202 152,883 0 0 0 0 474,085 Capital 1,722,557 768,450 39,062 24,086 56,481 0 2,610,636 Polytech 222,682 131,430 1,281 0 0 0 355,392 Lake Forest 1,073,357 441,277 28,071 23,810 43,067 0 1,609,583 Milford 1,583,296 648,704 213 17,262 0 0 2,249,476 Smyrna 1,726,599 734,525 5,209 18,290 0 0 2,484,623 COUNTY TOTALS 9,584,117 4,297,833 87,256 83,669 99,548 0 14,152,425

SUSSEX COUNTY Cape Henlopen 2,511,031 1,126,382 75,445 13,104 0 0 3,725,961 Delmar 372,102 171,954 888 0 0 0 544,944 Indian River 3,476,389 1,485,646 65,288 10,358 3,184 0 5,040,865 Howard T. Ennis 223,012 101,340 0 176 0 0 324,528 Laurel 1,100,068 481,972 63,263 0 0 0 1,645,303 Seaford 1,354,572 582,487 8,104 0 0 0 1,945,163 Sussex Technical 702,094 300,595 0 17,910 0 0 1,020,598 Woodbridge 1,046,275 456,261 48,751 5,717 0 0 1,557,004 COUNTY TOTALS 10,785,543 4,706,637 261,739 47,265 3,184 0 15,804,366

CHARTER TOTALS 1,479,296 590,849 1,225,761 146,735 0 0 3,442,643

TOTAL ALL DISTRICTS 52,874,704 23,529,042 3,737,801 423,474 103,983 0 80,669,004


TOTAL ALL DISTRICTS, STATE 52,874,704 23,529,042 3,737,801 423,474 103,983 0 80,669,004

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

173


SUPPORT SERVICES: OPERATIONS AND MAINTENANCE2006-2007

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 2,218,233 1,015,326 3,299,232 321,648 57,071 0 6,911,510 Brandywine 4,747,938 2,100,109 8,510,175 547,635 1,194,419 0 17,100,276 Data Service Center 9,143 3,781 23,857 726 0 0 37,508 Christina 6,500,795 2,894,174 8,979,329 247,512 65,729 0 18,687,539 Brennen School 132,461 60,580 245,106 24,427 0 0 462,574 Margaret S. Sterck 238,853 103,951 184,831 2,794 0 0 530,430 Reach/CBIP 0 0 167,101 411 0 0 167,512 Douglass 63,773 28,434 299,117 0 2,768 0 394,091 Colonial 3,855,911 1,719,058 2,890,640 519,578 106,754 0 9,091,941 John G. Leach 106,368 49,507 98,809 6,118 515 0 261,317 New Castle Voc-Tech 2,783,876 1,223,553 3,024,242 419,006 948,539 0 8,399,216 Red Clay 7,473,017 3,373,429 7,645,431 904,261 3,448 0 19,399,587 Meadow Wood 48,046 24,963 126,624 13,260 0 0 212,893 Central School 316,366 163,415 210,455 674 0 0 690,909 COUNTY TOTALS 28,494,780 12,760,280 35,704,949 3,008,050 2,379,243 0 82,347,303

KENT COUNTY Caesar Rodney 1,800,623 866,678 2,576,826 394,839 30,592 0 5,669,558 John S. Charlton 122,917 62,991 246,444 31,353 0 0 463,706 Dover Air Base 233,581 111,178 515,887 20,145 2,311 0 883,103 Capital 2,550,905 1,137,985 3,121,132 487,502 25,976 0 7,323,500 Polytech 558,253 251,230 752,566 132,816 2,994 0 1,697,859 Lake Forest 1,261,351 518,565 1,584,851 232,125 28,140 0 3,625,032 Milford 1,225,067 501,932 2,016,261 220,494 125,323 0 4,089,077 Smyrna 1,459,437 620,870 1,528,604 173,584 220,391 0 4,002,886 COUNTY TOTALS 9,212,134 4,071,429 12,342,571 1,692,858 435,727 0 27,754,721

SUSSEX COUNTY Cape Henlopen 1,983,027 889,533 2,237,865 238,380 8,734 0 5,357,539 Delmar 301,900 139,513 547,598 51,336 2,172 0 1,042,517 Indian River 2,746,097 1,173,553 4,024,631 349,562 90,774 0 8,384,617 Howard T. Ennis 91,003 41,353 159,258 12,735 76,638 0 380,987 Laurel 1,133,863 496,779 1,160,067 119,563 121,519 0 3,031,792 Seaford 1,268,523 545,485 1,308,304 344,325 75,002 0 3,541,639 Sussex Technical 734,961 314,667 771,989 152,998 22,313 0 1,996,928 Woodbridge 811,141 353,723 910,613 147,880 55,785 0 2,279,143 COUNTY TOTALS 9,070,515 3,954,606 11,120,325 1,416,779 452,937 0 26,015,162

CHARTER TOTALS 621,896 240,746 9,422,285 234,437 98,756 0 10,618,120

TOTAL ALL DISTRICTS 47,399,325 21,027,061 68,590,130 6,352,124 3,366,663 0 146,735,306


TOTAL ALL DISTRICTS, STATE 47,399,325 21,027,061 68,590,130 6,352,124 3,366,663 0 146,735,306


174


SUPPORT SERVICES: STUDENT TRANSPORTATION2006-2007

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 138,676 63,474 4,552,944 0 0 0 4,755,094 Brandywine 2,452,986 1,136,408 679,048 432,182 18,356 0 4,718,981 Data Service Center 0 0 24,531 0 0 0 24,531 Christina 8,191,277 5,256,726 3,545,116 1,373,689 14,445 0 18,381,253 Brennen School 552 253 253,449 3,608 0 0 257,861 Margaret S. Sterck 8,844 3,849 78,520 7,406 0 0 98,619 Reach/CBIP 564 249 29,197 3,200 0 0 33,211 Douglass 554 247 17,590 3,267 0 0 21,659 Colonial 1,903,566 840,104 2,970,263 307,404 2,958 0 6,024,295 John G. Leach 48,249 22,457 31,641 0 0 0 102,346 New Castle Voc-Tech 26,216 11,519 5,276,554 0 0 0 5,314,289 Red Clay 1,459,987 887,335 5,881,163 208,437 0 0 8,436,923 Meadow Wood 379,526 269,553 377,251 16,392 0 0 1,042,722 Central School 287,636 199,130 36,359 46,392 0 0 569,517 COUNTY TOTALS 14,898,633 8,691,304 23,753,626 2,401,977 35,759 0 49,781,301

KENT COUNTY Caesar Rodney 107,571 51,776 3,079,110 0 0 0 3,238,458 John S. Charlton 0 0 1,179,601 0 0 0 1,179,601 Dover Air Base 0 0 104,807 0 0 0 104,807 Capital 372,259 196,472 2,729,741 43,026 2,576 0 3,344,074 Polytech 93,391 42,029 1,251,022 1,675 0 0 1,388,116 Lake Forest 112,496 46,249 2,816,310 2,432 0 0 2,977,488 Milford 209,619 130,489 2,305,569 31,225 5,013 0 2,681,915 Smyrna 71,515 30,424 2,059,146 1,613 0 0 2,162,697 COUNTY TOTALS 966,851 497,439 15,525,306 79,971 7,589 0 17,077,156

SUSSEX COUNTY Cape Henlopen 778,438 478,146 2,669,583 155,298 0 0 4,081,466 Delmar 16,504 7,627 528,287 0 0 0 552,418 Indian River 113,460 48,488 5,298,219 20,909 0 0 5,481,076 Howard T. Ennis 37,186 8,837 998,447 39,432 11,590 0 1,095,492 Laurel 0 0 1,428,148 5,308 0 0 1,433,455 Seaford 217,246 111,480 1,673,672 37,554 1,471 0 2,041,424 Sussex Technical 0 0 1,814,494 6,077 0 0 1,820,571 Woodbridge 28,553 17,836 1,451,857 9,915 120,935 0 1,629,096 COUNTY TOTALS 1,191,387 672,414 15,862,707 274,493 133,996 0 18,134,998

CHARTER TOTALS 228,095 85,585 5,762,361 7,751 797 0 6,084,589

TOTAL ALL DISTRICTS 17,284,966 9,946,742 60,904,000 2,764,192 178,141 0 91,078,044

Department of Education 0 0 3,748,180 16,294 4,947,927 5,782 8,718,182

TOTAL ALL DISTRICTS, STATE 17,284,966 9,946,742 64,652,180 2,780,486 5,126,068 5,782 99,796,226


175


SUPPORT SERVICES: OTHER2006-2007

Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 1,543,380 706,433 383,285 0 0 15,255 2,648,354 Brandywine 3,976,292 1,758,794 1,873,324 77,105 0 233,405 7,918,920 Data Service Center 1,065,967 440,849 258,491 32,888 0 3,332 1,801,527 Christina 4,791,659 2,133,261 3,333,639 73,259 0 264,260 10,596,078 Brennen School 28,531 13,048 549,122 79 0 3,404 594,185 Margaret S. Sterck 0 0 276,983 10,091 0 9,994 297,068 Reach/CBIP 86 38 292,896 0 0 0 293,020 Douglass 50,149 22,359 330,789 583 0 76 403,956 Colonial 2,546,752 1,135,404 2,119,338 143,161 0 94,394 6,039,048 John G. Leach 4,415 2,055 14,338 113 0 257 21,179 New Castle Voc-Tech 1,742,057 766,496 494,975 76,464 0 476,734 3,556,726 Red Clay 5,930,629 2,677,173 11,813,868 1,551,409 0 100,865 22,073,944 Meadow Wood 315 164 82,906 4,838 0 1,870 90,093 Central School 5,726 2,957 635,291 20,956 0 0 664,929 COUNTY TOTALS 21,685,958 9,659,031 22,459,245 1,990,946 0 1,203,846 56,999,027

KENT COUNTY Caesar Rodney 1,339,971 644,956 437,536 11,528 0 389,488 2,800,422 John S. Charlton 0 0 111,928 14,840 0 418 127,185 Dover Air Base 0 0 503,822 276 0 56 504,154 Capital 2,195,993 979,655 1,154,402 95,953 5,045 39,715 4,470,763 Polytech 960,241 432,137 430,453 74,075 3,335 145,964 2,046,204 Lake Forest 2,184,045 897,903 749,061 24,982 30,418 258,001 4,144,410 Milford 888,554 364,056 374,178 52,660 0 147,674 1,827,123 Smyrna 1,067,371 454,078 532,583 36,696 0 10,546 2,101,274 COUNTY TOTALS 8,636,175 3,772,785 4,293,963 311,010 38,798 991,862 18,021,535

SUSSEX COUNTY Cape Henlopen 498,545 223,634 307,729 100,644 2,235 88,017 1,220,805 Delmar 176,779 81,692 47,190 12,179 0 21,622 339,461 Indian River 1,422,624 607,963 397,703 5,416 0 88,118 2,521,824 Howard T. Ennis 7,270 3,304 66,243 0 0 0 76,816 Laurel 180,228 78,963 195,358 0 0 0 454,550 Seaford 722,163 310,541 365,801 24,498 0 15,483 1,438,486 Sussex Technical 370,310 158,545 210,690 16,949 4,802 15,283 776,579 Woodbridge 341,057 148,728 807,037 220 0 62,727 1,359,769 COUNTY TOTALS 3,718,976 1,613,370 2,397,751 159,906 7,037 291,250 8,188,290

CHARTER TOTALS 2,689,919 1,010,751 1,185,383 93,650 0 68,188 5,047,892

TOTAL ALL DISTRICTS 36,731,028 16,055,937 30,336,342 2,555,512 45,835 2,555,146 88,256,744

Department of Education 17,393,777 6,122,271 21,407,270 2,719,869 632,595 17,274,715 65,550,497

TOTAL ALL DISTRICTS, STATE 54,124,805 22,178,208 51,743,612 5,275,381 678,430 19,829,861 153,807,241


176


FOOD SERVICES2006-2007

District Capital Outlay All Other Costs TotalNEW CASTLE COUNTY Appoquinimink 0 614,742 614,742 Brandywine 0 949,914 949,914 Data Service Center 0 0 0 Christina 0 1,320,380 1,320,380 Brennen School 0 0 0 Margaret S. Sterck 0 0 0 Reach/CBIP 0 0 0 Douglass 0 0 0 Colonial 0 940,112 940,112 John G. Leach 0 94 94 New Castle Voc-Tech 0 393,772 393,772 Red Clay 0 1,358,203 1,358,203 Meadow Wood 0 100 100 Central School 0 0 0 COUNTY TOTALS 0 5,577,317 5,577,317

KENT COUNTY Caesar Rodney 0 704,693 704,693 John S. Charlton 0 0 0 Dover Air Base 0 103,441 103,441 Capital 0 691,369 691,369 Polytech 0 239,250 239,250 Lake Forest 0 451,140 451,140 Milford 0 310,079 310,079 Smyrna 0 552,210 552,210 COUNTY TOTALS 0 3,052,182 3,052,182

SUSSEX COUNTY Cape Henlopen 0 597,286 597,286 Delmar 0 106,976 106,976 Indian River 0 979,558 979,558 Howard T. Ennis 0 11,982 11,982 Laurel 0 280,076 280,076 Seaford 0 392,433 392,433 Sussex Technical 0 163,799 163,799 Woodbridge 0 244,188 244,188 COUNTY TOTALS 0 2,776,298 2,776,298

CHARTER TOTALS 0 463,288 463,288

TOTAL ALL DISTRICTS 0 11,869,085 11,869,085

Department of Education 0 34,918,111 34,918,111

TOTAL ALL DISTRICTS, STATE 0 46,787,196 46,787,196


177

TABLE 48SUMMARY OF EXPENDITURES PER PUPIL BY DISTRICT

2006-2007Current Expenses Local Bonded Debt

Per Pupil Per Pupil District Enrollment ADM ADA Total Enrollment ADM ADA Total Enrollment ADM ADANEW CASTLE COUNTY Appoquinimink 7,588 7,706 7,242 68,923,009 9,083 8,944 9,517 42,220,618 5,564 5,479 5,830 Brandywine 10,321 10,465 9,771 126,454,292 12,252 12,084 12,942 59,155,293 5,732 5,653 6,054 Data Service Center - 0 - 2,253,234 - - - - - - - Christina 17,264 18,073 16,699 186,356,587 10,795 10,311 11,160 76,060,808 4,406 4,209 4,555 Brennen School 657 320 303 18,453,707 28,088 57,668 60,903 0 0 0 0 Margaret S. Sterck 130 140 129 8,963,226 68,948 64,023 69,482 0 0 0 0 Reach/CBIP 126 124 112 3,879,693 30,791 31,288 34,640 0 0 0 0 Douglass 318 5 3 10,541,331 33,149 2,108,266 3,513,777 0 0 0 0 Colonial 10,253 10,012 9,058 100,305,112 9,783 10,018 11,074 45,948,486 4,481 4,589 5,073 John G. Leach 108 336 292 8,528,532 78,968 25,383 29,207 0 0 0 0 New Castle Voc-Tech 3,794 3,680 3,514 59,299,521 15,630 16,114 16,875 16,955,727 4,469 4,608 4,825 Red Clay 15,133 15,348 14,292 169,422,594 11,196 11,039 11,854 83,493,460 5,517 5,440 5,842 Meadow Wood 147 143 129 8,110,365 55,173 56,716 62,871 0 0 0 0 Central School 314 122 98 9,019,961 28,726 73,934 92,040 0 0 0 0 COUNTY TOTALS 66,153 66,474 61,642 780,511,164 11,799 11,742 12,662 323,834,392 4,895 4,872 5,253

KENT COUNTY Caesar Rodney 6,349 6,214 5,831 62,902,519 9,907 10,123 10,788 10,059,690 1,584 1,619 1,725 John S. Charlton 218 319 297 8,544,900 39,197 26,787 28,771 0 0 0 0 Dover Air Base 421 571 536 5,482,309 13,022 9,601 10,228 0 0 0 0 Capital 6,128 6,099 5,457 69,240,787 11,299 11,353 12,688 17,571,221 2,867 2,881 3,220 Polytech 1,162 1,149 1,093 16,279,468 14,010 14,168 14,894 1,494,678 1,286 1,301 1,368 Lake Forest 3,921 3,926 3,663 41,440,709 10,569 10,555 11,313 3,545,138 904 903 968 Milford 3,965 3,979 3,803 39,976,052 10,082 10,047 10,512 4,762,060 1,201 1,197 1,252 Smyrna 4,230 4,246 3,995 38,884,034 9,192 9,158 9,733 12,016,375 2,841 2,830 3,008 COUNTY TOTALS 26,394 26,503 24,675 282,750,778 10,713 10,669 11,459 49,449,162 1,874 1,866 2,004

SUSSEX COUNTY Cape Henlopen 4,403 4,386 4,060 61,348,624 13,933 13,987 15,110 39,318,720 8,930 8,965 9,684 Delmar 1,070 1,062 1,032 10,524,545 9,836 9,910 10,198 3,210,165 3,000 3,023 3,111 Indian River 8,011 7,999 7,549 80,961,688 10,106 10,121 10,725 48,398,585 6,042 6,051 6,411 Howard T. Ennis 127 121 105 6,823,283 53,727 56,391 64,984 0 0 0 0 Laurel 2,076 2,000 1,860 22,303,546 10,744 11,152 11,991 581,583 280 291 313 Seaford 3,299 3,254 3,032 37,903,792 11,489 11,648 12,501 6,544,845 1,984 2,011 2,159 Sussex Technical 1,227 1,208 1,171 18,294,961 14,910 15,145 15,623 5,837,298 4,757 4,832 4,985 Woodbridge 1,937 1,938 1,815 23,158,587 11,956 11,950 12,760 4,960,236 2,561 2,559 2,733 COUNTY TOTALS 22,150 21,968 20,624 261,319,026 11,798 11,895 12,671 108,851,432 4,914 4,955 5,278

CHARTER TOTALS 7,580 7,454 7,051 68,338,912 9,016 9,168 9,692 0 0 0 0

TOTAL ALL DISTRICTS 122,277 122,399 113,992 1,392,919,880 11,392 11,380 12,219 482,134,986 3,943 3,939 4,230

Department of Education - - - 110,192,658 - - - - - - -

TOTAL ALL DISTRICTS, STATE 122,277 122,399 113,992 1,503,112,538 12,293 12,280 13,186 482,134,986 3,943 3,939 4,230Note: Part-time students excluded from totals. Current Expenses Adjusted For Within State Tuition ($64,819,653).Source: Technology Management and Design

178

TABLE 49COMMUNITY SERVICES AND

ADULT EDUCATION / NON-PUBLIC SCHOOL PROGRAMS2006-2007

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 25,752 541,976 0 0 567,728 Brandywine 0 0 0 36,703 3,963 0 0 40,666 Data Service Center 0 0 0 0 0 0 0 0 Christina 0 0 0 76,650 1,394,282 0 0 1,470,931 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 0 827 0 0 827 Douglass 0 0 0 0 0 0 0 0 Colonial 0 0 0 33,741 423,804 0 0 457,545 John G. Leach 0 0 0 0 0 0 0 0 New Castle Voc-Tech 0 0 0 0 4,672,788 0 0 4,672,788 Red Clay 0 0 0 38,637 893,593 0 0 932,230 Meadow Wood 0 0 0 0 0 0 0 0 Central School 0 0 0 0 0 0 0 0 COUNTY TOTALS 0 0 0 211,483 7,931,233 0 0 8,142,715

KENT COUNTY Caesar Rodney 0 0 0 42,843 17,657 0 0 60,501 John S. Charlton 0 0 0 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 0 Capital 0 0 0 13,950 0 0 0 13,950 Polytech 0 0 0 11,796 2,534,994 107,204 59,135 2,713,129 Lake Forest 18,205 0 18,205 10,585 145,051 0 0 155,636 Milford 0 0 0 20,127 0 0 0 20,127 Smyrna 0 0 0 17,781 1,262 0 0 19,043 COUNTY TOTALS 18,205 0 18,205 117,082 2,698,964 107,204 59,135 2,982,386

SUSSEX COUNTY Cape Henlopen 0 0 0 20,176 0 0 0 20,176 Delmar 0 0 0 12,059 0 0 0 12,059 Indian River 0 0 0 34,230 120,963 0 0 155,193 Howard T. Ennis 78,649 0 78,649 0 0 0 0 0 Laurel 0 0 0 4,616 0 0 0 4,616 Seaford 0 0 0 7,682 0 0 0 7,682 Sussex Technical 0 0 0 76,560 1,758,246 0 0 1,834,807 Woodbridge 0 0 0 9,832 0 0 0 9,832 COUNTY TOTALS 78,649 0 78,649 165,155 1,879,209 0 0 2,044,365

CHARTER TOTALS 0 0 0 2,757 1,150 0 0 3,907

TOTAL ALL DISTRICTS 96,854 0 96,854 496,477 12,510,556 107,204 59,135 13,173,373

Department of Education 97,476 0 97,476 2,996,438 1,155,491 0 0 4,151,929

TOTAL ALL DISTRICTS, STATE 194,330 0 194,330 3,492,915 13,666,047 107,204 59,135 17,325,302Note: 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 SERVICE2006-2007

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 4,353,558 28,603,256 15,950 32,972,764 5,146,016 2,563,606 7,709,622 Brandywine 4,963,689 14,121,647 0 19,085,336 5,749,678 3,231,425 8,981,103 Data Service Center 0 0 0 0 0 0 0 Christina 15,509,508 2,992,995 76,580 18,579,082 10,161,463 5,246,712 15,408,176 Brennen School 30 0 0 30 341,656 202,156 543,812 Margaret S. Sterck 1,852,999 3,000 0 1,855,999 190 41 232 Reach/CBIP 0 0 0 0 1,231 268 1,499 Douglass 80 0 0 80 0 0 0 Colonial 1,606,014 32,212,591 44,983 33,863,588 6,719,209 3,353,903 10,073,112 John G. Leach 811 7,539 0 8,350 266,111 92,420 358,531 New Castle Voc-Tech 527,763 12,846,944 54,771 13,429,479 1,328,849 756,254 2,085,103 Red Clay 4,782,387 51,012,409 0 55,794,797 5,256,969 3,788,314 9,045,284 Meadow Wood 0 0 0 0 0 0 0 Central School 0 0 0 0 0 0 0 COUNTY TOTALS 33,596,839 141,800,381 192,284 175,589,505 34,971,372 19,235,099 54,206,474

KENT COUNTY Caesar Rodney 220,034 0 0 220,034 4,982,100 1,508,315 6,490,415 John S. Charlton 475 416,878 1,239 418,592 702,613 244,768 947,382 Dover Air Base 2620 511661 0 514281 0 0 0 Capital 145,943 500,613 0 646,556 3,214,380 1,495,928 4,710,308 Polytech 612,809 4,492,554 2,500 5,107,864 437,001 104,040 541,041 Lake Forest 823,486 2,164,897 33,017 3,021,400 290,643 269,768 560,411 Milford 39,516 143,321 0 182,837 1,542,436 515,028 2,057,464 Smyrna 409,126 18,473,099 128,888 19,011,113 3,138,521 1,376,270 4,514,791 COUNTY TOTALS 2,254,009 26,703,023 165,644 29,122,677 14,307,694 5,514,117 19,821,812

SUSSEX COUNTY Cape Henlopen 5,322,932 2,932,074 0 8,255,006 2,008,986 1,530,067 3,539,053 Delmar 82,252 80,526 0 162,777 934,499 274,661 1,209,160 Indian River 2,644,547 15,088,096 11,672 17,744,316 5,268,989 3,225,140 8,494,129 Howard T. Ennis 12,788 4,750 0 17,538 81,002 52,049 133,051 Laurel 309 0 0 309 199,632 60,432 260,065 Seaford 876,746 5,296,028 0 6,172,773 737,423 378,316 1,115,739 Sussex Technical 111,953 0 45,600 157,553 751,255 310,814 1,062,069 Woodbridge 1,947,889 66,797 38,715 2,053,401 1,008,858 601,381 1,610,239 COUNTY TOTALS 10,999,416 23,468,271 95,987 34,563,673 10,990,644 6,432,860 17,423,505

CHARTER TOTALS 226,255 1,633,534 0 1,859,790 1,033,519 128,000 1,161,519

TOTAL ALL DISTRICTS 47,076,519 193,605,209 453,915 241,135,645 61,303,229 31,310,076 92,613,310

Department of Education 0 0 0 0 55,227 9,321 64,547

TOTAL ALL DISTRICTS, STATE 47,076,519 193,605,209 453,915 241,135,645 61,358,456 31,319,397 92,677,857Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

180

TABLE 51SCHOOL CONSTRUCTION FUNDS

2006-2007Beginning Total Ending Balance Sale Of Sale Of Other Other Other Total Funds Total Balance

District July 1, 2006 Bonds-Local Bonds-State Local State Federal Receipts Available Expended June 30, 2007NEW CASTLE COUNTY Appoquinimink 16,270,437 24,417,337 0 0 0 0 24,417,337 8,146,900 28,878,673 20,731,773 Brandywine 17,879,881 43,183,826 0 0 0 0 43,183,826 25,303,945 16,366,869 8,937,076 Data Service Center 0 0 0 0 0 0 0 0 0 0 Christina 3,951,255 925 0 0 0 0 925 3,950,329 18,492,649 14,542,320 Brennen School 779,995 0 0 0 0 0 0 779,995 0 779,995 Margaret S. Sterck 2,591,894 8,000,000 0 0 0 0 8,000,000 10,591,894 1,855,841 8,736,053 Reach/CBIP 0 0 0 0 0 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 0 0 0 Colonial 3,567,597 35,715,636 0 0 0 0 35,715,636 32,148,039 29,766,739 2,381,300 John G. Leach 0 0 0 0 0 0 0 0 0 0 New Castle Voc-Tech 5,526,807 5,342,313 0 0 0 0 5,342,313 184,494 8,627,158 8,811,652 Red Clay 2,018,009 28,624,660 0 0 0 0 28,624,660 26,606,651 55,243,104 28,636,453 Meadow Wood 0 0 0 0 0 0 0 0 0 0 Central School 0 0 0 0 0 0 0 0 0 0 COUNTY TOTALS 52,585,875 145,284,697 0 0 0 0 145,284,697 107,712,247 159,231,033 93,556,622

KENT COUNTY Caesar Rodney 468,627 707 0 0 0 0 707 469,334 11,400 480,734 John S. Charlton 1,985,473 0 0 0 0 0 0 1,985,473 266,437 2,251,910 Dover Air Base 0 0 0 0 0 0 0 0 0 0 Capital 1,694,662 0 0 0 0 0 0 1,694,662 5,828 1,700,491 Polytech 2,938,952 1,227,490 0 0 0 0 1,227,490 4,166,442 4,212,560 46,118 Lake Forest 906,583 9,103,238 0 0 0 0 9,103,238 10,009,821 2,360,227 7,649,594 Milford 6,400 0 0 0 0 0 0 6,400 2,457 8,857 Smyrna 8,990,387 13,736,838 0 0 0 0 13,736,838 22,727,225 16,654,918 6,072,308 COUNTY TOTALS 16,991,084 24,068,273 0 0 0 0 24,068,273 41,059,357 23,513,827 18,210,012

SUSSEX COUNTY Cape Henlopen 280,175 37,442,500 0 0 0 0 37,442,500 37,162,325 7,600,568 29,561,756 Delmar 58,188 2,804,258 0 0 0 0 2,804,258 2,746,070 160,316 2,585,754 Indian River 3,397,474 20,403,900 0 0 0 0 20,403,900 17,006,426 14,942,622 2,063,804 Howard T. Ennis 0 0 0 0 0 0 0 0 0 0 Laurel 0 0 0 0 0 0 0 0 0 0 Seaford 6,776,016 0 0 0 0 0 0 6,776,016 6,082,031 693,985 Sussex Technical 1,955,286 4,606,400 0 0 0 0 4,606,400 6,561,686 122,132 6,439,554 Woodbridge 1,707,324 0 0 0 0 0 0 1,707,324 2,032,473 3,739,797 COUNTY TOTALS 14,174,463 65,257,058 0 0 0 0 65,257,058 71,959,847 30,940,142 45,084,650

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

TOTAL ALL DISTRICTS 83,751,422 234,610,028 0 0 0 0 234,610,028 220,731,451 213,685,002 156,851,284

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

TOTAL ALL DISTRICTS, STATE 83,751,422 234,610,028 0 0 0 0 234,610,028 220,731,451 213,685,002 156,851,284Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section

181

TABLE 52DISTRICT ASSESSMENT, NUMBER OF CAPITATIONS AND AUTHORIZED TAX RATES

FOR DEBT SERVICE, CURRENT EXPENSE, TUITION, MATCH AND TOTAL LEVIES2006-2007

Assessed NumberDistrict Valuation of Of Tax Levy Residential Non- Levy Tax Levy Tax Levy Residential Non- Levy

Real Estate Capitations Rate Per Cap Tax Rate Residential Per Cap Rate Per Cap Rate Per Cap Rate Residential Per CapNew Castle County Appoquinimink 1,410,838,838 0.2130 0.6790 0.6790 0.3100 0.0540 1.2560 1.2560 NCC Tax District (e) 16,098,757,656 0.0000 0.4680 0.4680 0.0000 0.0000 0.4680 0.4680 Brandywine(f) 3,307,606,764 0.1780 0.6360 0.6360 0.1720 0.0385 1.0245 1.0245 Christina(f) 5,285,824,946 0.1860 0.6020 0.6020 0.3760 0.0380 1.2020 1.2020 Colonial(f) 2,505,262,055 0.1640 0.3180 0.3180 0.3000 0.0550 0.8370 0.8370 Red Clay(f) 5,000,063,891 0.1570 0.4560 0.4560 0.2500 0.0000 0.8630 0.8630 Total New Castle County 17,509,596,494Kent County Caesar Rodney 679,662,000 17,133 0.1500 0.5400 0.5400 12.00 0.3009 0.0841 1.0750 1.0750 12.00 Capital 1,088,421,700 0.1950 0.8600 0.8600 0.3300 0.0740 1.4590 1.4590 Lake Forest 382,494,700 10,336 0.1100 5.00 0.6970 0.6970 10.00 0.2800 0.0793 1.1663 1.1663 15.00 Milford(KC)(a) 216,117,560 0.0841 0.6144 0.6144 0.3307 0.0708 1.1000 1.1000 Milford(SC)(a) 116,067,322 0.2337 2.0481 2.0481 0.9193 0.1967 3.3978 3.3978 Smyrna(NCC)(b) 97,523,370 0.1620 0.6760 0.6760 0.1960 0.0290 1.0630 1.0630 Smyrna(KC)(b) 398,904,800 0.1580 0.7580 0.7580 0.1910 0.0280 1.1350 1.1350 Total Kent County 2,979,191,452Sussex County Cape Henlopen 856,102,465 0.4680 1.6280 1.6280 0.8040 0.0980 2.9980 2.9980 Delmar 39,883,506 2,579 0.8500 3.00 1.4100 1.4100 10.00 0.8200 0.1200 3.2000 3.2000 13.00 Indian River 1,130,562,497 31,953 0.3800 5.00 1.6550 1.6550 7.00 0.3700 0.0420 2.4470 2.4470 12.00 Laurel 104,931,610 6,726 0.2100 0.00 1.5000 1.5000 24.30 0.5570 0.1230 2.3900 2.3900 24.30 Seaford 180,196,154 0.5700 2.0200 2.0200 0.4950 0.1450 3.2300 3.2300 Woodbridge(KC)(c) 30,854,000 753 0.1340 0.7130 0.7130 8.82 0.2270 0.0250 1.0990 1.0990 8.82 Woodbridge(SC)(c) 91,615,961 5,334 0.5570 1.7240 1.7240 8.82 0.9420 0.1050 3.3280 3.3280 8.82 Total Sussex County 2,434,146,193

Total State 22,922,934,139Vocational Districts New Castle 17,509,596,494 0.0050 0.1350 0.1350 0.1400 0.1400 Polytech(KC)(d) 2,796,454,760 0.0069 0.1100 0.1100 0.0011 0.1180 0.1180 Polytech(NCC)(d) 97,523,370 0.0065 0.1041 0.1041 0.0010 0.1116 0.1116 Sussex 2,519,359,515 0.0235 0.1971 0.1971 0.0063 0.2269 0.2269 Total 22,922,934,139 (a) Milford: Separate tax rates in Kent and Sussex Counties. (e) New Castle County Tax District collects current expense (b) Smyrna: Separate tax rates in New Castle and Kent Counties. taxes for these four districts as specified in Title 14, Delaware Code.(c) Woodbridge: Separate tax rates in Kent and Sussex Counties. (f) Brandywine, Christina, Colonial and Red Clay: all have additional tax rates since the 1981 (d) Polytech: Separate tax rates in New Castle and Kent Counties. changes to Delaware Code through successful referenda.

NOTE: New Castle County Assessment as of March 15, 2006; Kent County Assessment as of April 15, 2006; and Sussex County Assessment as of April 30, 2006.

NOTE: Tax rates are per $100 of assessed value

Source: Financial Management182

Debt Service Current Expense Tuition Match Total Levies - Debt & Current

TABLE 53COMPARISON OF TAX RATES ON ASSESSED VALUATION OF REAL ESTATE

RATES PER $100 OF ASSESSED VALUE2005-2006 to 2006-2007

Debt Service Current Expense Tuition Match Total LeviesDistrict 05-06 06-07 Change 05-06 06-07 Change 05-06 06-07 Change 05-06 06-07 Change 05-06 06-07 Change

New Castle County Appoquinimink 0.1830 0.2130 0.0300 0.6790 0.6790 0.0000 0.2350 0.3100 0.0750 0.0540 0.0540 0.0000 1.1510 1.2560 0.1050 NCC Tax District(a) 0.0000 0.0000 0.0000 0.4680 0.4680 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4680 0.4680 0.0000 Brandywine 0.1440 0.1780 0.0340 0.6340 0.6360 0.0020 0.1520 0.1720 0.0200 0.0385 0.0385 0.0000 0.9685 1.0245 0.0560 Christina 0.1370 0.1860 0.0490 0.6020 0.6020 0.0000 0.3490 0.3760 0.0270 0.0560 0.0380 -0.0180 1.1440 1.2020 0.0580 Colonial 0.1300 0.1640 0.0340 0.2980 0.3180 0.0200 0.2850 0.3000 0.0150 0.0430 0.0550 0.0120 0.7560 0.8370 0.0810 Red Clay 0.1330 0.1570 0.0240 0.4080 0.4560 0.0480 0.2100 0.2500 0.0400 0.0580 0.0000 -0.0580 0.8090 0.8630 0.0540

Kent County Caesar Rodney 0.1750 0.1500 -0.0250 0.5400 0.5400 0.0000 0.3009 0.3009 0.0000 0.0841 0.0841 0.0000 1.1000 1.0750 -0.0250 Capital 0.1850 0.1950 0.0100 0.8200 0.8600 0.0400 0.3500 0.3300 -0.0200 0.0480 0.0740 0.0260 1.4030 1.4590 0.0560 Lake Forest 0.0800 0.1100 0.0300 0.6970 0.6970 0.0000 0.3100 0.2800 -0.0300 0.0793 0.0793 0.0000 1.1663 1.1663 0.0000 Milford(KC)(b) 0.0852 0.0841 -0.0011 0.6144 0.6144 0.0000 0.2943 0.3307 0.0364 0.0750 0.0708 -0.0042 1.0689 1.1000 0.0311 Milford(SC)(b) 0.2328 0.2337 0.0009 2.0481 2.0481 0.0000 0.8039 0.9193 0.1154 0.2049 0.1967 -0.0082 3.2897 3.3978 0.1081 Smyrna(NCC)(c) 0.1320 0.1620 0.0300 0.6760 0.6760 0.0000 0.1940 0.1960 0.0020 0.0260 0.0290 0.0030 1.0280 1.0630 0.0350 Smyrna(KC)(c) 0.1430 0.1580 0.0150 0.7580 0.7580 0.0000 0.2100 0.1910 -0.0190 0.0280 0.0280 0.0000 1.1390 1.1350 -0.0040

Sussex County Cape Henlopen 0.0700 0.4680 0.3980 1.4280 1.6280 0.2000 0.5710 0.8040 0.2330 0.0920 0.0980 0.0060 2.1610 2.9980 0.8370 Delmar 0.8500 0.8500 0.0000 1.4100 1.4100 0.0000 0.8200 0.8200 0.0000 0.1200 0.1200 0.0000 3.2000 3.2000 0.0000 Indian River 0.3900 0.3800 -0.0100 1.4290 1.6550 0.2260 0.3600 0.3700 0.0100 0.0340 0.0420 0.0080 2.2130 2.4470 0.2340 Laurel 0.2100 0.2100 0.0000 1.5000 1.5000 0.0000 0.5570 0.5570 0.0000 0.1230 0.1230 0.0000 2.3900 2.3900 0.0000 Seaford 0.3700 0.5700 0.2000 1.3700 2.0200 0.6500 0.7500 0.4950 -0.2550 0.0900 0.1450 0.0550 2.5800 3.2300 0.6500 Woodbridge(KC)(d) 0.1460 0.1340 -0.0120 0.5920 0.7130 0.1210 0.2420 0.2270 -0.0150 0.0270 0.0250 -0.0020 1.0070 1.0990 0.0920 Woodbridge(SC)(d) 0.5530 0.5570 0.0040 1.4310 1.7240 0.2930 0.9130 0.9420 0.0290 0.1020 0.1050 0.0030 2.9990 3.3280 0.3290

Vocational Districts New Castle 0.0050 0.0050 0.0000 0.1000 0.1350 0.0350 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1050 0.1400 0.0350 Polytech(KC)(e) 0.0071 0.0069 -0.0002 0.0805 0.1100 0.0295 0.0000 0.0000 0.0000 0.0011 0.0011 0.0000 0.0887 0.1180 0.0293 Polytech(NCC)(e) 0.0065 0.0065 0.0000 0.0741 0.1041 0.0300 0.0000 0.0000 0.0000 0.0010 0.0010 0.0000 0.0816 0.1116 0.0300 Sussex 0.0255 0.0235 -0.0020 0.1971 0.1971 0.0000 0.0000 0.0000 0.0000 0.0067 0.0063 -0.0004 0.2293 0.2269 -0.0024

(a) The New Castle County Tax District collects current expense taxes as specified in Title 14, Delaware Code for these four districts.(b) Milford: Separate Assessment to Sales Ratios in Kent and Sussex Counties.(c) Smyrna: Separate Assessment to Sales Ratios in New Castle and Kent Counties (d) Woodbridge: Separate Assessment to Sales Ratios in Kent and Sussex Counties.(e) Polytech: Separate Assessment to Sales Ratios in New Castle and Kent Counties.Source: Financial Management

183

TABLE 54VOCATIONAL TECHNICAL EXPENDITURES

2006-2007

PURPOSE STATE FEDERAL TOTAL

Title I Basic Grant to States

Secondary Eligible Recipients . . . . . . . . . . . . . . $ 64,438,411 3,489,072 67,927,483Post Secondary Eligible Recipients . . . . . . . . . 0 613,071 613,071

State Leadership Activities Non-Traditional Training & Employement . . 0 60,000 60,000

State Institutions . . . . . . . . . . . . . . . . . . . . . 0 0 0Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,880,998 411,134 2,292,132

State Administration . . . . . . . . . . . . . . . . . . 356,875 234,993 591,868

Total Title I Basic Grants to State . . . . . . 66,676,284 4,808,270 71,484,554

Title II Tech Prep Education

Tech Prep. . . . . . . . . . . . . . . . . . . . . . . . . . . 559,600 413,975 973,575Tech Prep Administration . . . . . . . . . . . . . . 0 21,788 21,788

TOTAL Title II, Tech Prep Prgrams . . . . . . . . 559,600 435,763 995,363

GRAND TOTAL, Title II and III,Basic Grant and Special Programs . . . . . . . . $ 67,235,884 $ 5,244,033 72,479,917

Source: Vocational Technical Education and School to Work Transition

184

TABLE 55 PUBLIC SCHOOL STATE FUNDING

DIVISION II AND DIVISION III1983-1984 THRU 2006-2007

Division II Allocation Per Unit Division IIIAll Other Capital Increased Energy Allocation

Year Costs Outlay Utilities Costs Total Per Unit

1983-84 ..................................... $ 1,541 - - $ 1,732 $ 3,273 $ 2,956

1984-85...................................... 1,619 - - 1,786 3,405 1,385

1985-86 ..................................... 1,619 - - 1,542 3,161 9,600

1986-87 ..................................... 1,644 - - 1,341 2,985 13,950

1987-88 ..................................... 1,875 - - 1,264 3,139 15,800

1988-89...................................... 1,931 - - 1,310 3,241 15,800

1989-90 ..................................... 2,489 - - 1,318 3,807 15,800

1990-91 ..................................... 2,571 - - 1,416 3,987 17,000

1991-92 ..................................... 2,571 - - 1,272 3,843 18,000

1992-93 ..................................... 2,571 - - 1,272 3,843 19,000

1993-94 ..................................... 2,571 - - 1,285 3,856 20,000

1994-95 ..................................... 2,756 - - 1,309 4,065 20,300

1995-96 ..................................... 3,000 - - 1,364 4,364 23,000

1996-97 ..................................... 3,152 - - 1,407 4,559 23,250

1997-98 ..................................... 3,152 - - 1,457 4,609 23,800

1998-99 ..................................... 3,152 - - 1,485 4,637 26,000

1999-00 ..................................... 3,247 - - 1,480 4,727 27,000

2000-01 ..................................... 3,247 - - 1,572 4,819 27,000

2001-02 ..................................... 3,247 - - 1,682 4,929 27,000

2002-03 ..................................... 3,247 - - 1,682 4,929 27,000

2003-04 ..................................... 3,247 - - 1,682 4,929 28,175

2004-05 ..................................... 3,247 - - 1,716 4,963 28,475

2005-06 ..................................... 3,279 - - 1,862 5,141 29,650

2006-07 ..................................... 3,279 - - 2,513 5,792 29,650

Note: In FY 83, Energy Costs were reduced to $1,386 due to fiscal problems (25% reduction).Source: Financial Management

185

TABLE 56PUPIL TRANSPORTATION EXPENDITURES BY DISTRICT

PUBLIC SCHOOLS2006-2007

CostsCourt Driver

Pupils Contracted District Ordered Training HomlessBuses Trips K 1-12 Vo-Tec Spec. Total Services Operations Activity Supplies Total

NEW CASTLE COUNTY Appoquinimink . . . . . . . . 91 373 50 7,161 7,211 $ 3,969,020 6,460 39,348 $ 4,014,828 Brandywine . . . . . . . . . . . 85 400 155 7,026 7,181 2,582,051 131,512 985 76,248 2,790,796 Bush. . . . . . . . . . . . . . . 3 22 134 134 228,981 228,981 Christina . . . . . . . . . . . . . 180 789 725 16,932 17,657 2,071,378 5,527,472 125,750 1,000 159,703 7,885,303 Autistic Reg. . . . . . . . . . 47 188 351 351 3,926,413 3,926,413 Project Reach . . . . . . . 18 95 285 285 1,461,268 1,461,268 ADTP (ROSEN). . . . . . 2 4 27 27 136,670 136,670 Sterck . . . . . . . . . . . . . . 16 32 134 134 122,772 808,851 931,623 Option . . . . . . . . . . . . . 7 31 125 125 541,425 541,425 Colonial . . . . . . . . . . . . . . 95 404 519 7,959 8,478 2,612,218 871,026 63,641 1,000 72,670 3,620,555 Leach . . . . . . . . . . . . . . 31 87 403 403 1,466,631 1,466,631 New Castle Vo Tech . . . . 99 198 3,497 3,497 4,402,733 6,940 3,192 4,412,865 Red Clay Consolidated . . 151 638 535 12,396 12,931 4,714,127 1,244,098 121,622 993 86,909 6,167,749 ILC . . . . . . . . . . . . . . . . 6 31 343 343 403,245 403,245 Meadowood . . . . . . . . . 16 124 252 252 319,259 665,894 985,153 Total N.C. Co. . . . . . . 847 3,416 1,984 51,474 3,497 2,054 59,009 18,348,177 19,727,355 442,525 17,378 438,070 38,973,505

KENT COUNTY Caesar Rodney . . . . . . . . 79 225 151 4,177 4,328 2,700,484 7,335 81,535 2,789,354 Charlton . . . . . . . . . . . . 16 32 211 211 1,013,191 1,013,191 Capital . . . . . . . . . . . . . . . 63 208 4,099 4,099 2,230,992 4,300 97,049 2,332,341 KCCS. . . . . . . . . . . . . . 10 20 82 82 401,111 401,111 ILC. . . . . . . . . . . . . . . 5 10 87 87 206,786 122,318 329,104 Lake Forest . . . . . . . . . . . 49 145 177 3,206 3,383 2,015,729 3,880 199,343 2,218,952 Milford . . . . . . . . . . . . . . . 56 146 294 3,289 3,583 2,109,883 377,395 5,110 141,370 2,633,758 Polytech . . . . . . . . . . . . . 25 50 1,112 1,112 1,121,890 1,000 1,122,890 Smyrna . . . . . . . . . . . . . . 49 184 47 3,375 3,422 1,776,691 1,000 183,845 1,961,536 Total Kent Co. . . . . . . 352 1,020 669 18,146 1,112 380 20,307 $ 13,175,646 $ 900,824 $ - $ 22,625 703,142 $ 14,802,237

(Table continued on following page)

186

TABLE 56 (Continued)PUPIL TRANSPORTATION EXPENDITURES BY DISTRICT

PUBLIC SCHOOLS2006-2007

CostsCourt Driver

Pupils Contracted District Ordered Training HomlessBuses Trips K 1-12 Vo/Tec Spec. Total Services Operations Activity Supplies Total

SUSSEX COUNTY Cape Henlopen . . . . . . . 58 117 12 3,124 3,136 $ 2,226,974 4,600 79,279 $ 2,310,853 Consortium . . . . . . . . . 17 34 280 280 1,128,346 1,128,346 Delmar . . . . . . . . . . . . . . 15 30 53 856 909 473,980 1,780 475,760 Indian River . . . . . . . . . . . 130 280 652 6,683 7,335 4,903,331 11,860 93,942 5,009,133 Ennis . . . . . . . . . . . . . . 17 34 141 141 944,948 57,291 1,002,239 Laurel . . . . . . . . . . . . . . . 38 82 16 1,782 1,798 1,337,639 5,150 5,712 1,348,501 Seaford . . . . . . . . . . . . . . 41 82 2,155 2,155 1,449,672 1,000 39,089 1,489,761 Sussex OH &VI . . . . . . 8 37 47 47 126,286 352,221 478,507Sussex Technical. . . . . . . . 31 62 1,104 1,104 1,697,180 2,860 6,374 1,706,414 Woodbridge . . . . . . . . . . . 40 82 10 2,045 2,055 1,233,635 114,529 3,160 44,075 1,395,399 Total Sussex Co . . . . . 395 840 743 16,645 1,104 468 18,960 14,393,645 1,652,387 30,410 268,471 16,344,913

DISTRICT TOTALS . . . . . . 1,594 5,276 3,396 86,265 5,713 2,902 98,276 $ 45,917,468 $ 22,280,566 $ 442,525 $ 70,413 1,409,683 $ 70,120,655

DOE DISBURSEMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,530,923STATE TOTAL* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 74,651,578

Note: *Total reflects only funds allocated to DOE School Transportation Section Source: School Support Services

187

TABLE 57REVENUE AND EXPENDITURES

NATIONAL SCHOOL LUNCH, SCHOOL BREAKFAST, AND SPECIAL MILKCHILD NUTRITION PROGRAMS

2006-2007Income ** State Federal *****

Income Ala Carte Income Payment **** Reim- FederalFederal * From Sales, Snacks Local Value *** of Food Other bursement Salaries

Reim- Children's Children's Adult Sales Contri- USDA Service Cash Not Air Base bursement Lunch Breakfast Special Events bution Commodities Salaries Income Total Received School Food Labor Other Total

NEW CASTLE COUNTY Appoquinimink . . . . . . . . $ 411,519 744,855 50,335 343,431 0 73,512 790,427 210,127 $ 2,624,206 $ 8,188 0 802,006 1,381,191 $ 220,019 2,403,215 Brandywine . . . . . . . . . . 1,916,807 764,185 55,509 711,124 0 113,553 1,646,716 66,765 5,274,659 39,165 0 1,805,474 2,643,147 539,698 4,988,320 Christina . . . . . . . . . . . . 3,346,805 1,131,949 98,774 548,390 0 153,703 1,345,746 154,223 6,779,591 69,947 0 2,724,789 3,233,748 698,124 6,656,661 Colonial . . . . . . . . . . . . . 2,367,976 728,709 100,402 665,286 0 92,624 1,222,286 222,199 5,399,482 6,151 0 1,825,123 2,446,462 689,329 4,960,914 New Castle V-T . . . . . . . 414,313 338,989 37,101 491,152 38,998 7,000 402,421 29,305 1,759,279 8,109 0 676,059 748,039 330,416 1,754,514 Red Clay Consolidated . 2,751,654 1,181,502 32,288 923,747 0 251,454 2,228,392 121,122 7,490,159 30,790 0 2,570,678 3,924,384 990,861 7,485,923 East Side Charter . . . . . . 100,245 11,007 0 0 45,382 200 59,558 0 216,392 6,352 0 104,113 73,783 1,055 178,951 Family Foundations . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kuumba Academy . . . . . 86,575 4,755 0 0 23,588 800 19,480 12,801 147,999 12,931 0 85,285 54,525 7,649 147,459 Marion T. Academy . . . . 99,314 6,945 2,976 0 0 0 48,368 0 157,603 0 0 199,153 83,132 0 282,286 Maurice Moyer Academy 1,332 95 0 0 0 1,513 26,879 0 29,819 0 0 35,104 0 0 35,104 MOT Charter School . . . 21,428 134,264 0 7,906 0 5,575 51,659 0 220,833 1,442 0 132,166 71,703 42,088 245,957 Thomas Edison Charter . 129,099 3,390 1,822 0 0 0 0 0 134,311 0 0 169,860 43,560 0 213,420 Total N.C. Co. . . . . . 11,647,067 5,050,644 379,207 3,691,036 107,968 699,936 7,841,932 816,542 30,234,333 183,075 0 11,129,810 14,703,674 3,519,240 29,352,724KENT COUNTY Caesar Rodney . . . . . . . 1,122,249 646,621 28,025 375,704 62,754 72,909 1,092,215 407,761 3,808,238 26,233 156,929 1,200,870 1,705,603 402,505 3,308,978 Capital . . . . . . . . . . . . . . 1,545,837 378,907 5,704 294,916 0 95,512 825,952 47,464 3,194,293 28,801 0 1,054,577 1,437,295 863,377 3,355,248 Lake Forest . . . . . . . . . . 826,496 290,238 0 286,613 39,310 90,859 660,813 50,937 2,245,266 16,327 0 778,570 1,182,413 180,392 2,141,375 Milford . . . . . . . . . . . . . . 735,754 239,557 0 79,402 18,933 63,342 588,211 35,915 1,761,115 13,435 0 590,307 991,496 195,377 1,777,180 Polytech. . . . . . . . . . . . . 152,939 126,032 24,000 153,338 104,736 27,607 196,411 69,187 854,250 5,989 0 363,652 383,929 93,953 841,534 Smyrna. . . . . . . . . . . . . . 521,258 450,459 41,481 285,480 81,420 89,390 834,897 92,421 2,396,807 8,975 0 713,760 1,301,768 196,490 2,212,018 Academy of Dover . . . . . 100,944 18,186 0 0 0 0 43,059 0 162,189 0 0 88,449 69,357 605 158,411 Campus Community . . . 45,308 56,564 0 20,681 0 0 0 0 122,552 1,073 0 112,942 0 10,464 123,406 Providence Creek . . . . . 101,180 100,071 21,605 1,423 0 2,826 0 11,374 238,479 2,976 0 95,559 105,927 14,434 215,921 Total Kent Co. . . . . . 5,151,966 2,306,635 120,815 1,497,558 307,153 442,445 4,241,558 715,059 14,783,188 103,809 156,929 4,998,687 7,177,788 1,957,596 14,134,071SUSSEX COUNTY Cape Henlopen . . . . . . 833,091 329,773 37,774 299,513 57,213 121,630 979,801 38,851 2,697,646 37,764 0 793,351 1,673,750 199,720 2,666,821 Delmar . . . . . . . . . . . . . . 126,199 120,038 1,653 97,848 58,255 55,453 213,014 6,133 678,591 3,509 0 220,951 316,586 66,714 604,252 Indian River . . . . . . . . . . 1,741,306 551,731 67,955 523,214 0 171,111 1,190,250 123,151 4,368,718 64,575 0 1,648,151 1,998,036 982,702 4,628,889 Laurel . . . . . . . . . . . . . . 475,118 135,233 1 105,437 0 24,549 493,482 56,167 1,289,988 5,119 0 366,405 891,208 113,598 1,371,211 Seaford . . . . . . . . . . . . . 943,475 159,089 15,865 235,655 77,963 102,713 690,587 66,876 2,292,223 31,517 0 633,160 1,146,748 114,927 1,894,835 Woodbridge . . . . . . . . . . 611,363 191,812 60,252 33,319 209,467 31,345 227,152 12,621 1,377,331 16,583 0 517,731 701,097 112,686 1,331,513 Sussex Technical . . . . . 120,389 149,932 11,687 159,994 51,341 12,302 183,104 29,222 717,971 434 0 264,176 316,404 108,975 689,555 Sussex Academy Charter . 12,434 38,063 0 0 0 0 0 0 50,496 0 0 37,335 27,234 5,220 69,789 Total Sussex Co . . . . 4,863,374 1,675,669 195,186 1,454,980 454,239 519,103 3,977,390 333,021 13,472,963 159,501 0 4,481,260 7,071,063 1,704,542 13,256,865

TOTAL STATE . . . . . . . . .$ 21,662,407 9,032,948 695,208 6,643,574 869,360 1,661,484 16,060,880 1,864,623 58,490,484 446,384 156,929 20,609,757 28,952,526 7,181,378 56,743,660Note: *Does not include $446,384 of reimbursements earned, but not received by the school districts as of June 30, 2007. Total reimbursement paid and due $21,662,407. **Payment from Ala Carte sales, adult meals, special events ***Value of purchased inventory reported as delivered by State distributing agency (Purchasing Division of Department of Administrative Services) to all public schools. ****Includes funds from special school(s)/programs e.g. Head Start, SFSP, catering revenue, earned rebates. *****Applies only to Caesar Rodney School DistrictSource: School Support Services

188

TABLE 58NATIONAL SCHOOL LUNCH AND SCHOOL BREAKFAST PROGRAMS

2006-2007 National School Lunch Program School Breakfast Program

No. of % Free & No. of % Free &Average Average Free and Reduced Average Average Free and Reduced

Daily Daily Percent Reduced Price Daily Daily Percent Reduced Price toAtten- Partici- ADP to Price Total to Total Atten- Partici- ADP to Price Total Totaldance pation ADA Lunches Lunches Lunches dance pation ADA Breakfasts Breakfasts Breakfasts

NEW CASTLE COUNTYAppoquinimink . . . . . . . . . . . 7,263 3,818 52.6 135,246 675,847 20.0 7,263 663 9.1 47,732 117,421 40.7Brandywine . . . . . . . . . . . . . . 3,054 5,636 184.5 451,728 1,048,238 43.1 2,596 1,590 61.2 217,739 302,190 72.1Christina . . . . . . . . . . . . . . . . 13,753 9,484 69.0 1,052,200 1,877,867 56.0 13,647 2,611 19.1 374,878 516,882 72.5Colonial . . . . . . . . . . . . . . . . . 9,404 7,138 75.9 680,235 1,263,383 53.8 9,404 2,995 31.8 385,176 530,120 72.7New Castle Vo Tech. . . . . . . 417 1,936 464.3 121,585 344,602 35.3 417 544 130.5 52,055 95,758 54.4Red Clay Consolidated . . . . . 14,077 9,173 65.2 849,990 1,742,847 48.8 14,077 2,276 16.2 320,951 432,505 74.2East Side Charter School. . . 153 188 122.9 29,709 35,085 84.7 81 92 113.6 15,006 17,263 86.9Kuumba Aca Char School . . 252 206 81.7 23,356 36,705 63.6 252 197 78.2 21,703 35,330 61.4Marion T. Academy Charter . 490 316 64.5 43,332 58,711 73.8 490 299 61.0 39,303 55,634 70.6Maurice Moyer Academy . . . 43 191 444.2 17,745 28,824 61.6 26 63 242.3 6,358 9,878 64.4MOT Charter School . . . . . . . 649 350 53.9 5,809 66,168 8.8 0 0 0.0 0 0 0.0Sharon Temple . . . . . . . . . . 46 34 73.9 2,381 5,518 43.1 43 8 18.6 355 1,202 29.5Thomas Edison Charter . . . . 632 631 99.8 119,272 128,137 93.1 439 442 100.7 85,413 89,735 95.2 Total N.C. Co. . . . . . . . 50,233 39,101 77.8 3,532,588 7,311,932 48.3 48,735 11,780 24.2 1,566,669 2,203,918 71.1

KENT COUNTYCaesar Rodney . . . . . . . . . . . 6,137 4,164 67.9 319,816 878,671 36.4 6,137 1,247 20.3 143,753 263,101 54.6Capital . . . . . . . . . . . . . . . . . . 5,695 4,204 73.8 433,559 748,318 57.9 5,695 2,346 41.2 261,504 415,188 63.0Lake Forest . . . . . . . . . . . . . . 3,409 2,976 87.3 238,447 520,726 45.8 3,429 1,138 33.2 122,504 215,148 56.9Milford . . . . . . . . . . . . . . . . . . 3,308 2,267 68.5 221,515 448,890 49.3 3,314 826 24.9 103,193 165,162 62.5Polytech . . . . . . . . . . . . . . . . 1,262 891 70.6 39,361 164,897 23.9 1,244 252 20.3 21,987 46,846 46.9Smyrna . . . . . . . . . . . . . . . . . 3,963 3,032 76.5 152,855 524,468 29.1 3,963 627 15.8 50,529 107,764 46.9Academy of Dover Charter . . 217 220 101.4 29,157 43,104 67.6 106 108 101.9 15,675 21,202 73.9Campus Community . . . . . . . 239 250 104.6 16,991 44,434 38.2 0 0 0.0 0 0 0.0Providence Creek Charter . . 410 396 96.6 30,751 70,081 43.9 172 131 76.2 15,250 22,965 66.4 Total Kent Co. . . . . . . . 24,640 18,400 74.7 1,482,452 3,443,589 43.0 24,060 6,675 27.7 734,395 1,257,376 58.4

SUSSEX COUNTYCape Henlopen . . . . . . . . . . 3,749 2,791 74.4 246,098 555,315 44.3 3,749 880 23.5 119,983 175,064 68.5Delmar . . . . . . . . . . . . . . . . . 960 640 66.7 43,308 120,940 35.8 960 54 5.6 8,931 10,363 86.2Indian River . . . . . . . . . . . . . . 6,961 5,320 76.4 532,093 1,021,413 52.1 6,961 1,931 27.7 252,753 351,470 71.9Laurel . . . . . . . . . . . . . . . . . . 85 1,613 1,897.6 141,204 269,381 52.4 92 609 662.0 66,308 110,791 59.8Seaford . . . . . . . . . . . . . . . . . 2,581 2,135 82.7 273,114 435,519 62.7 2,573 676 26.3 111,589 134,542 82.9Sussex Technical . . . . . . . . . 1,178 796 67.6 33,781 132,957 25.4 1,178 153 13.0 13,688 24,399 56.1Woodbridge . . . . . . . . . . . . . 91 1,560 1,714.3 165,252 269,894 61.2 91 1,220 1,340.7 123,197 202,572 60.8Jesus is Lord . . . . . . . . . . . . . 75 70 93.3 8,732 10,346 84.4 73 67 91.8 8,400 9,936 84.5Sussex Academy Charter . . . 309 101 32.7 4,178 17,924 23.3 0 0 0.0 0 0 0.0 Total Sussex Co . . . . . . 15,989 15,026 94.0 1,447,760 2,833,689 51.1 15,677 5,590 35.7 704,849 1,019,137 69.2TOTAL STATE 90,862 72,527 79.8 6,462,800 13,589,210 47.6 88,472 24,045 27.2 3,005,913 4,480,431 67.1

Note: Does not incude 298,830 reirmbursed lunches (all free) and 293,499 reimbursed breakfasts (all free) served in 4 Residential Child Care Institutions and 4 "Special Schools" in other State Agencies.Source: School Support Services

189

TABLE 59YEAR-ROUND CHILD & ADULT CARE FOOD PROGRAM

NON-SCHOOL MEALSDAY CARE / HEADSTART / FAMILY DAY CARE HOMES / AFTER SCHOOL HOURS PROGRAMS

2006-2007

Total Amountof Financial

Number Average Total No. Reimbursementsof Daily Total No. Total No. Total No. Total No. Meals Received From

PROGRAMS BY COUNTY Sites Attendance Breakfasts Lunches Suppers Supplements Served Federal SourcesNEW CASTLE COUNTY

A Leap of Faith 1 53 10,714 7,611 168 11,504 29,997 $37,716ABC1Child Care Learning Center (J&J) 1 37 5,851 7,881 8,101 21,833 $24,162All My Children, Inc. 2 49 24,445 20,312 24,502 69,259 $84,418Babes on the Square 1 81 18,359 19,664 19,288 57,311 $35,751Beacon of Hope Day Care Center 1 30 4,635 3,591 4,959 13,185 $18,515Beverly's Helping Hands 1 56 10,776 11,613 3,524 13,992 39,905 $60,272Boys & Girls Club of Delaware - New Castle 4 53 33,060 33,060 $84,881Brandywine Child Care, Inc. 2 54 21,928 23,562 27,298 72,788 $91,246Children & Families First -FWC/CCC 1 37 7,092 8,334 8,702 24,128 $29,728Christina Cultural Arts Center Inc 1 18 2,878 3,015 3,004 8,897 $11,594City of Wilmington, Parks and Recreation 36 22 78,582 78,582 $201,758Community Day Nursery, Inc 1 45 9,422 10,642 10,699 30,763 $32,403Creative Foundations Inc. 1 32 6,497 5,599 1,317 5,420 18,833 $18,714Delaware Adolescent Program, Inc. 3 15 3,748 4,279 3,900 11,927 $14,833Delaware Elwyn 1 39 3,987 9,211 4,439 17,637 $22,980Delaware Technical & Community College-Wilm (CDC) 1 26 5,547 4,179 9,726 $4,365Early Start Kids Kollege 1 66 4,174 6,485 2,091 3,295 16,045 $28,930Easter Seals 2 32 6,639 10,569 17,208 $34,057Edgemoor Community Center (First Encounters) 1 101 9,851 12,014 16,840 38,705 $23,322First State Learning Center (Johnson Educational Services) 1 129 32,361 30,026 32,393 94,780 $113,383First Step Children's Center/Jefferson Street Child Care Cent 1 81 13,160 16,037 18,370 47,567 $56,711Food Bank of Delaware 48 27 143,496 13,205 156,701 $375,798Foulk Preschool and Day Care Center 3 47 33,250 26,686 35,253 95,189 $95,083Fresh Start Child Care Academy 1 94 22,992 18,279 22,041 63,312 $90,355Grow and Learn Child Care 1 30 2,613 2,754 2,550 7,917 $5,165Happy Child World 1 62 11,018 12,838 15,252 39,108 $22,044Happy Kids Academy 1 36 6,450 8,146 9,181 23,777 $30,813Harvest Child & Youth Development Center 1 98 17,428 17,372 21,691 56,491 $74,463Hilltop Lutheran Neighborhood Center 1 49 15,904 17,129 2,476 20,085 55,594 $77,104Hope Lutheran 1 75 13,199 16,066 17,837 47,102 $39,679Kindercare Learning Center (Magic Years CC/Knowledge Lea 1 72 11,666 13,201 15,937 40,804 $40,952Kingswood Community Center 1 73 13,036 13,010 17,247 43,293 $60,902Latin American Community Center (La Fiesta) 4 34 20,902 18,705 15,629 18,494 73,730 $118,256Lessons Learned Daycare & Preschool W LLC 1 104 22,878 21,847 2,715 23,801 71,241 $100,736Little Blessings Day Care 2 55 26,876 25,202 27,720 79,798 $111,654Little Scholars Learning Center 1 83 19,893 18,668 19,309 57,870 $75,295Little Stars, Inc. 2 53 26,300 24,873 26,300 77,473 $61,092Mary E. Herring Day Care 1 22 5,275 4,293 5,280 14,848 $20,919Ministry of Caring I - Child Care Center 4 47 27,899 30,529 32,855 91,283 $117,325Ministry of Caring II - Emergency Shelter 2 11 6,799 6,563 6,472 19,834 $29,964Neighborhood House, Inc. 1 42 6,769 7,137 9,349 23,255 $29,517New Castle County Head Start 9 57 87,786 88,647 12,227 188,660 $341,881

(Table continued on following page)

190

TABLE 59 (Continued)YEAR-ROUND CHILD & ADULT CARE FOOD PROGRAM


2006-2007Total Amountof Financial


PROGRAMS BY COUNTY Sites Attendance Breakfasts Lunches Suppers Supplements Served Federal SourcesNew Castle County Continued

Newark Day Nursery 1 136 23,738 23,876 31,192 78,806 $54,505Nurses N Kids, Inc. 2 17 7,869 8,117 6,530 22,516 $21,353Once Upon A Time II 1 45 10,368 10,977 11,285 32,630 $48,309Passion Care Services, Inc. 1 59 9,920 14,571 10,846 35,337 $35,536Peoples Settlement Association 1 74 11,624 11,701 3,779 11,386 38,490 $57,311Ribbons and Bows Daycare Inc. 1 203 36,610 45,046 21,764 51,752 155,172 $246,756Salem Village 1 42 827 827 823 2,477 $2,317Salvation Army Day Care 1 128 18,757 24,518 29,327 72,602 $86,109Salvation Army Emergency Housing Residence 1 11 1,539 2,867 1,991 6,397 $10,671Scalia's 1 53 12,673 11,808 12,880 37,361 $38,167Sharon Temple 1 25 1,715 2,039 2,036 5,790 $6,686Small Wonder Daycare Inc. 1 102 8,226 1,003 7,611 16,840 $16,468Smalls Stepping Stone 1 231 56,803 51,936 56,937 165,676 $237,982Spirit Life Early Learning Center 1 75 13,193 15,158 16,360 44,711 $56,382St. Anthony's Community Center 2 49 12,783 14,255 8,193 13,585 48,816 $47,540St. Michael's School and Nursery, Inc. 1 140 27,348 32,982 32,938 93,268 $102,326Storybook Cottage 1 19 511 684 1,613 2,808 $3,075The Little Caboose 1 51 7,612 9,044 9,258 25,914 $17,772Thirst 2 Learn Child Development Center 1 31 6,777 6,547 494 7,111 20,929 $24,297Toddlers Tech, Inc. 1 59 10,762 10,873 12,276 33,911 $40,688Tomorrow's Generation Inc. 1 42 730 733 77 860 2,400 $3,557University of Delaware ELC - Newark 1 153 23,255 31,825 34,264 89,344 $52,154West Center City Early Learning Center, Inc. 1 86 19,004 18,110 20,094 57,208 $78,362West End Neighborhood House, Inc. 1 15 484 124 1,905 2,513 $1,464Wilmington Day School & Nursery 1 100 23,026 24,404 25,331 72,761 $103,445Wilmington Head Start 7 51 65,661 65,946 3,433 135,040 $254,847YMCA Children's Corner I (Central) 1 73 17,047 17,562 17,484 52,093 $29,146YMCA Children's Corner III (Walnut Street) 1 29 5,397 7,095 7,062 19,554 $25,096TOTAL NEW CASTLE COUNTY............................................ 187 4,326 1,035,256 1,057,588 326,795 1,031,141 3,450,780 4,651,058

KENT COUNTYCare-A-Lot, Ltd 1 43 10,479 8,660 10,515 29,654 $24,449DAFB - Child Care Center 2 119 45,870 43,421 56,763 146,054 $58,270Delaware Early Childhood Center 2 16 2,887 4,157 5,899 12,943 $18,152Delaware Parents Association - Sponsor of Centers 3 36 22,570 20,004 5,046 20,837 68,457 $91,366Delaware Technical & Community College-Terry (CDC) 1 63 11,337 13,130 11,635 36,102 $16,247Dover Early Learning Center, Inc. 1 48 9,998 10,340 11,485 31,823 $18,487Kent County Community 1 60 18,221 27,759 28,813 74,793 $136,782Kent-Sussex Industries, Inc. 1 167 24,558 34,339 27,546 86,443 $136,058Kingdom Christian Academy, Inc. 1 26 5,378 6,424 6,454 18,256 $14,985Loving Care Nursery School 1 43 9,839 7,731 9,385 26,955 $20,149Pitts Day Care (S. Lowan) 1 48 8,482 10,295 10,931 29,708 $41,221Precious Moments Education & Community Center, Inc. 1 92 7,042 8,383 488 7,155 23,068 $21,352Shanay's Kids R US Learning Center 1 44 7,469 8,712 1,807 8,876 26,864 $38,774

(Table continued on following page)191

TABLE 59 (Continued)YEAR-ROUND CHILD & ADULT CARE FOOD PROGRAM


2006-2007



PROGRAMS BY COUNTY Sites Attendance Breakfasts Lunches Suppers Supplements Served Federal SourcesKent County Continued

Shining Time Day Care Center 1 51 12,893 10,131 12,839 35,863 $38,855Smyrna Day Nursery 1 45 9,233 7,971 11,298 28,502 $26,333Teddybear Day Care, Inc. 1 45 9,003 9,022 11,591 29,616 $25,881Telamon Corporation I (Kent County Head Start) 4 55 27,576 31,787 50,616 109,979 $148,689Ultimate Touch Daycare and Learning Center 1 78 5,694 5,684 356 5,665 17,399 $26,243TOTAL KENT COUNTY.......................................................... 25 1,079 230,308 258,412 35,456 308,303 832,479 902,292

SUSSEX COUNTYABC Tendercare 1 26 5,231 5,308 6,373 16,912 $19,581Beginner's Choice Daycare Center 1 34 4,254 4,469 786 5,053 14,562 $20,546Children's Place 1 48 8,045 7,734 10,533 26,312 $28,115Chosen Generation 1 31 5,511 6,266 2,210 6,225 20,212 $32,073Community Development Institute 3 45 21,705 29,216 21,787 72,708 $116,616Country Kids Child Care and Learning Center, llc. 1 33 2,678 3,198 3,945 9,821 $10,022Cozy Critters 1 80 19,425 18,835 20,134 58,394 $41,754DCUSA Hand in Hand Child Care Center 1 9 710 836 1,162 2,708 $3,662Discovery Island 2 25 4,652 6,133 6,576 17,361 $19,893EIBA DBA CBS Kosher Food Program 3 45 4,907 7,507 1,272 13,499 27,185 $37,023First Steps Preschool 1 49 8,888 7,091 2,197 6,022 24,198 $25,160Hoods Child Care 1 22 4,534 4,450 365 4,865 14,214 $16,181Jennie Wren Child Care & Learning Center, Inc. 1 29 446 513 568 1,527 $1,324Millsboro Day Care & Preschool, Inc. 1 43 7,224 7,629 8,817 23,670 $31,572Pyle Child Development Center 1 50 10,299 11,437 12,367 34,103 $41,977Rehoboth Day Care Center 1 17 2,211 3,683 3,352 9,246 $11,148Shell's Child Care Center's 3 67 43,613 40,260 47,954 131,827 $150,353Sussex Tech Family Literacy Program 2 23 1,916 1,916 $4,889Telamon Corporation II (Stockley Center) 5 35 26,488 35,527 24,854 86,869 $142,070TOTAL SUSSEX COUNTY...................................................... 31 711 180,821 200,092 8,746 204,086 593,745 $753,957

CHILD CARE STATEWIDE TOTALS...................................... 243 6,116 1,446,385 1,516,092 370,997 1,543,530 4,877,004 6,307,306


No. Total No. ReimbursementsSTATEWIDE FAMILY DAY CARE of Total No. Total No. Total No. Total No. Meals Received FromHOME PROVIDERS Homes Enrollment Breakfasts Lunches Suppers Supplements Served Federal Sources

Catholic Charities - FDCH 561 38,420 397,810 375,277 68,987 488,242 1,330,316 $1,390,475Children & Families First -FWC/FDCH 487 27,484 357,796 331,315 41,757 419,331 1,150,199 $1,161,262DAFB - FDCH 20 636 5,094 4,910 125 5,263 15,392 $13,239Delaware Parents Association - FDCH 264 29,285 251,921 240,965 130,254 373,195 996,335 $1,203,642DAY CARE/FDCHP TOTALS.................................................. 1,332 95,825 1,012,621 952,467 241,123 1,286,031 3,492,242 $3,768,619

Note: Earnings stated in some circumstances reflect deductions made because of audit findings from previous and current year.Source: School Support Services

192

TABLE 60SUMMER FOOD SERVICE PROGRAM FOR CHILDREN

P.L. 94-105SUMMER 2007

Average

Daily Total Total

Partici- Operating Lunches Reimbursement

pation Days Served Payments

Bible Way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,027 55 48,410 189,400

Boys & Girls Club of Delaware . . . . . . . . . . . . . . . . . . . . 1,383 59 62,700 230,638

Brandywine School District . . . . . . . . . . . . . . . . . . . . . . . 500 26 1,497 14,229

Calvary Baptist Youth Camp . . . . . . . . . . . . . . . . . . . . . 52 29 1,812 7,980

Canaan Full Gospel Christian Church . . . . . . . . . . . . . . 45 51 2,179 11,947

Capital School District . . . . . . . . . . . . . . . . . . . . . . . . . . 450 22 1,063 16,383

Children's Beach House . . . . . . . . . . . . . . . . . . . . . . . . . 47 49 1,191 7,164

Christina School District. . . . . . . . . . . . . . . . . . . . . . . . . 150 35 17,861 83,351

Colonial School District . . . . . . . . . . . . . . . . . . . . . . . . . . 565 26 2,861 23,613

Del. State Univ. Coop. Ext. . . . . . . . . . . . . . . . . . . . . . . . 199 3 199 1,491

Del. State Univ. Upward Bound . . . . . . . . . . . . . . . . . . . 188 29 1,245 8,341

Delaware Futures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 14 236 1,956

Edgemoor Community Center . . . . . . . . . . . . . . . . . . . . 49 49 1,535 6,854

Family Outreach Center . . . . . . . . . . . . . . . . . . . . . . . . . 48 52 2,181 6,601

Food Bank of Delaware . . . . . . . . . . . . . . . . . . . . . . . . . 2,514 52 53,569 236,732

Jesus Is Lord . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 39 2,450 10,443

Latin American Community Center Summer Camp . . . . 202 49 9,612 45,937

Wilmington Dept. of Youth & Families . . . . . . . . . . . . . . 3,321 46 137,682 594,018

Woodbridge School District . . . . . . . . . . . . . . . . . . . . . . 98 19 0 5,020

TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,954 704 348,283 $1,502,097

Note: Areas with zeroes indicate sponsor did not participate for that particular year.Source: School Support Services

193

June, July, August 2007 Operations

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