Spreadsheet: 06c7ea65-b56f-44c9-a416-1aea0d9252f7
Sheet: DE District Master

TABLE 30 |  |  |  |  |  |  |  |  |  |  |  | TABLE 31 |  |  |  |  |  |  |  |  |  |  | TABLE 31 (CONTINUED) |  |  |  |  |  | TABLE 32 |  |  |  |  |  |  |  |  | TABLE 32 (CONTINUED) |  |  |  |  |  |  | TABLE 33 |  |  |  |  |  |  |  |  | TABLE 33 (CONTINUED) |  |  |  |  |  |  |  |  | TABLE 36
INCOME SOURCES BY DISTRICT |  |  |  |  |  |  |  |  |  |  |  | REVENUE RECEIPTS - STATE APPROPRIATIONS |  |  |  |  |  |  |  |  |  |  | REVENUE RECEIPTS - STATE APPROPRIATIONS |  |  |  |  |  | REVENUE RECEIPTS - FEDERAL SOURCES |  |  |  |  |  |  |  |  | REVENUE RECEIPTS - FEDERAL SOURCES |  |  |  |  |  |  | REVENUE RECEIPTS - LOCAL SOURCES FOR CURRENT EXPENSES |  |  |  |  |  |  |  |  | REVENUE RECEIPTS - LOCAL SOURCES FOR OTHER THAN CURRENT EXPENSES |  |  |  |  |  |  |  |  | NONREVENUE RECEIPTS
2006-2007 |  |  |  |  |  |  |  |  |  |  |  | 2006-2007 |  |  |  |  |  |  |  |  |  |  | 2006-2007 |  |  |  |  |  | 2006-2007 |  |  |  |  |  |  |  |  | 2006-2007 |  |  |  |  |  |  | 2006-2007 |  |  |  |  |  |  |  |  | 2006-2007 |  |  |  |  |  |  |  |  | 2006-2007
 |  | Total | Total | Total | Total |  | Total | Total | Total | Total |  |  | State | State | State | State | State | State |  | State | State |  |  | State | State | State | Total |  |  | Federal | Federal | Federal | Federal | Federal | Federal | Federal |  | Federal | Federal | Omit | Federal | Federal | Total |  |  | Local | Indeterminate | Other | Other | Other | Other |  |  |  | Local | Local | Other | Local | Total | Total |  |  |  | Omit | Omit | Omit | Omit | Omit | Omit | Omit | Omit
 |  | Revenue Receipts |  |  |  |  | Nonrevenue Receipts |  |  | Net Total |  |  | Division I | Division I | Division II | Division II | Division III | Trans- |  | Debt Service |  |  |  | Academic | Related | Other | Total |  |  | IASA | IASA | IDEA-B | IDEA-B | IASA | Public | IASA |  |  | Vocational | Adult Basic | Drug Free |  | Total |  |  | tAXes for current | Tuition | Interest | Rent | Athletic |  |  |  |  | Taxes for Tuition | Taxes for Debt | Interest Construction | Taxes for Minor | Total | Net Revenue |  |  |  | Sale Of Bonds |  |  |  | Local
District | Enrollment | State | Federal | Net Local | Total |  | State | Local | Total | Income |  | District | Salaries | Other Cost | Energy | Other Cost | Equalization | Portation |  | Principal | Interest |  | District | Allocation | Services * | State | State |  | District | Title I | Title VI | Basic | Pre-School | Migrant | Law 874 | Title II |  | District | Education | Education | Schools | Other | Federal |  | District | Operations | Incoming | Received | Income | Funds | Other | Total |  | District | Outgoing | Service | Fund | Caps. | Other | Receipts |  |  | District | State | Local | Total | Other State | Sale of Property | Insurance Adjustments | Other nonrevenue | Total Nonrevenue Receipts
NEW CASTLE COUNTY |  |  |  |  |  |  |  |  |  |  |  | NEW CASTLE COUNTY |  |  |  |  |  |  |  |  |  |  | NEW CASTLE COUNTY |  |  |  |  |  | NEW CASTLE COUNTY |  |  |  |  |  |  |  |  | NEW CASTLE COUNTY |  |  |  |  |  |  | NEW CASTLE COUNTY |  |  |  |  |  |  |  |  | NEW CASTLE COUNTY |  |  |  |  |  |  |  |  | NEW CASTLE COUNTY
Appoquinimink | 7563 | 64263835 | 1970175 | 18043387 | 84277397 |  | 18068830 | 6348508 | 24417337 | 108694734 |  | Appoquinimink | 23974228 | 11628610 | 1334956 | 1668672 | 7621457 | 3975480 |  | 2632373 | 705926 |  | Appoquinimink | 278221 | 84335 | 10359577 | 64263835 |  | Appoquinimink | 275551 | 32853 | 981819 | 41568 | 0 | 0 | 266718 |  | Appoquinimink | 63667 | 69655 | 37529 | 200815 | 1970175 |  | Appoquinimink | 9971564 | 0 | 417820 | 76663 | 101667 | 0 | 10567714 |  | Appoquinimink | 4558320 | 3127855 | 715380 | 707609 | 9109164 | 18043387 |  |  | Appoquinimink | 18068830 | 6348508 | 24417337 | 0 | 0 | 0 | 0 | 24417337
[NAME] | 10267 | 81295677 | 7673827 | 53251846 | 142221350 |  | 25910296 | 17273530 | 43183826 | 185405176 |  | [NAME] | 37262351 | 18248511 | 1798102 | 2395125 | 4176986 | 2943732 |  | 2843974 | 950216 |  | [NAME] | 359222 | 777 | 10316681 | 81295677 |  | [NAME] | 2723247 | 21143 | 2826704 | 114376 | 0 | 0 | 1266236 |  | [NAME] | 271827 | 0 | 128466 | 321827 | 7673827 |  | [NAME] | 33986504 | 776842 | 758943 | 42508 | 31894 | 5573542 | 41170234 |  | [NAME] | 5200997 | 5654241 | 788398 | 883404 | 12527040 | 53251846 |  |  | [NAME] | 25910296 | 17273530 | 43183826 | 0 | 0 | 0 | 0 | 43183826
Data Service Center |  | 0 | 0 | 2263611 | 2263611 |  | 0 | 0 | 0 | 2263611 |  | Data Service Center | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  | Data Service Center | 0 | 0 | 0 | 0 |  | Data Service Center | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Data Service Center | 0 | 0 | 0 | 0 | 0 |  | Data Service Center | 0 | 0 | 0 | 0 | 0 | 2263611 | 2263611 |  | Data Service Center | 0 | 0 | 0 | 0 | 0 | 2263611 |  |  | Data Service Center | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Christina | 17864 | 135408184 | 9614024 | 71479665 | 216501873 |  | 0 | 925 | -925 | 216500948 |  | Christina | 56263088 | 27251038 | 2947749 | 3914307 | 6670313 | 14797604 |  | 4651560 | 1576043 |  | Christina | 477816 | 94440 | 16764226 | 135408184 |  | Christina | 3460419 | 156594 | 2490600 | 134451 | 0 | 0 | 1615639 |  | Christina | 407740 | 120989 | 157284 | 1070308 | 9614024 |  | Christina | 56821062 | 0 | 1172681 | 91003 | 53974 | 1949773 | 60088494 |  | Christina | 20022068 | 9565869 | 1220894 | 1758848 | 32567679 | 71479665 |  |  | Christina | 0 | 925 | 925 | 0 | 0 | 0 | 0 | 925
Brennen School | 280 | 12712785 | 0 | 8325288 | 21038073 |  | 0 | 0 | 0 | 21038073 |  | Brennen School | 7207212 | 3647988 | 208579 | 272157 | 541520 | 0 |  | 341656 | 202156 |  | Brennen School | 46957 | 0 | 244560 | 12712785 |  | Brennen School | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Brennen School | 0 | 0 | 0 | 0 | 0 |  | Brennen School | 0 | 8186947 | 25641 | 0 | 0 | 127660 | 8340248 |  | Brennen School | 0 | 0 | 0 | 0 | 0 | 8325288 |  |  | Brennen School | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 94 | 5723244 | 113563 | 4709811 | 10546618 |  | 8000000 | 0 | 8000000 | 18546618 |  | [NAME] | 3375267 | 1629453 | 57799 | 75417 | 155687 | 0 |  | 190 | 41 |  | [NAME] | 13495 | 0 | 415895 | 5723244 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 113563 | 113563 |  | [NAME] | 0 | 4652439 | 9355 | 0 | 0 | 56091 | 4717884 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 4709811 |  |  | [NAME] | 8000000 | 0 | 8000000 | 0 | 0 | 0 | 0 | 8000000
Reach/CBIP | 0 | 2056842 | 0 | 3315200 | 5372041 |  | 0 | 0 | 0 | 5372041 |  | Reach/CBIP | 1217514 | 556026 | 42721 | 55743 | 115073 | 0 |  | 1231 | 268 |  | Reach/CBIP | 9978 | 0 | 58288 | 2056842 |  | Reach/CBIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Reach/CBIP | 0 | 0 | 0 | 0 | 0 |  | Reach/CBIP | 0 | 3245371 | 13395 | 0 | 0 | 56433 | 3315200 |  | Reach/CBIP | 0 | 0 | 0 | 0 | 0 | 3315200 |  |  | Reach/CBIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Douglass | 106 | 7076816 | 0 | 6120559 | 13197375 |  | 0 | 0 | 0 | 13197375 |  | Douglass | 3918718 | 1914586 | 221144 | 288552 | 498440 | 0 |  | 0 | 0 |  | Douglass | 49892 | 0 | 185485 | 7076816 |  | Douglass | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Douglass | 0 | 0 | 0 | 0 | 0 |  | Douglass | 0 | 6042690 | 10966 | 0 | 0 | 66903 | 6210559 |  | Douglass | 0 | 0 | 0 | 0 | 0 | 6120559 |  |  | Douglass | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Colonial | 10216 | 74333224 | 7525790 | 32021141 | 113880156 |  | 23929476 | 11786160 | 35715636 | 149595792 |  | Colonial | 31995020 | 15934553 | 1679689 | 2041742 | 3917739 | 5004872 |  | 5009397 | 1762023 |  | Colonial | 365092 | 0 | 6623097 | 74333224 |  | Colonial | 2651082 | 54769 | 2460378 | 115038 | 0 | 0 | 1259978 |  | Colonial | 117920 | 5904 | 127598 | 733122 | 7525790 |  | Colonial | 22066660 | 598999 | 1666233 | 42874 | 21693 | 21453 | 24417912 |  | Colonial | 7511588 | 4226123 | 436959 | 1305478 | 13480148 | 32021141 |  |  | Colonial | 23929476 | 11786160 | 35715636 | 0 | 0 | 0 | 0 | 35715636
[NAME] | 67 | 5709379 | 0 | 3389289 | 9098667 |  | 0 | 0 | 0 | 9098667 |  | [NAME] | 3199539 | 1596941 | 110572 | 119683 | 162456 | 0 |  | 266111 | 92420 |  | [NAME] | 14087 | 0 | 147570 | 5709379 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 3200000 | 53904 | 0 | 0 | 135385 | 3389289 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 3389289 |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
New Castle Voc-Tech | 3794 | 42608732 | 2277859 | 27249270 | 72135861 |  | 5342313 | 0 | 5342313 | 77478174 |  | New Castle Voc-Tech | 16265912 | 8407392 | 1365665 | 1831125 | 1713144 | 4327018 |  | 591819 | 133425 |  | New Castle Voc-Tech | 169633 | 15546 | 7788053 | 42608732 |  | New Castle Voc-Tech | 474563 | 9973 | 735552 | 0 | 0 | 0 | 201499 |  | New Castle Voc-Tech | 626402 | 62170 | 24558 | 143143 | 2277859 |  | New Castle Voc-Tech | 23814669 | 0 | 666356 | 0 | 35460 | 1734414 | 26250899 |  | New Castle Voc-Tech | 0 | 897428 | 102629 | 0 | 1000057 | 27249270 |  |  | New Castle Voc-Tech | 5342313 | 0 | 5342313 | 0 | 0 | 0 | 0 | 5342313
Red Clay | 15545 | 113643134 | 11867910 | 57580215 | 183091259 |  | 17174796 | 11449864 | 28624660 | 211715919 |  | Red Clay | 49525480 | 25077066 | 2421276 | 3243036 | 5639350 | 6083470 |  | 1113134 | 512890 |  | Red Clay | 515354 | 26039 | 19486038 | 113643134 |  | Red Clay | 3564230 | 40011 | 4048047 | 117609 | 0 | 0 | 1948380 |  | Red Clay | 193483 | 42104 | 181263 | 1732784 | 11867910 |  | Red Clay | 41647573 | 569450 | 730635 | 212067 | 0 | 11564314 | 54724039 |  | Red Clay | 12097079 | 7623173 | 1380054 | 29330 | 21129637 | 57580215 |  |  | Red Clay | 17174796 | 11449864 | 28624660 | 0 | 0 | 0 | 0 | 28624660
Meadow Wood | 128 | 3625852 | 80462 | 3981063 | 7687377 |  | 0 | 0 | 0 | 7687377 |  | Meadow Wood | 1405242 | 766854 | 25903 | 153649 | 175994 | 985153 |  | 0 | 0 |  | Meadow Wood | 15261 | 0 | 97796 | 3625852 |  | Meadow Wood | 0 | 0 | 7888 | 0 | 0 | 0 | 0 |  | Meadow Wood | 0 | 0 | 0 | 72574 | 80462 |  | Meadow Wood | 0 | 3895574 | 22591 | 0 | 0 | 62898 | 3981063 |  | Meadow Wood | 0 | 0 | 0 | 0 | 0 | 3981063 |  |  | Meadow Wood | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Central School | 107 | 4399956 | 0 | 4544383 | 8944339 |  | 0 | 0 | 0 | 8944339 |  | Central School | 2144503 | 1259429 | 48455 | 154265 | 236915 | 403245 |  | 0 | 0 |  | Central School | 20544 | 0 | 132600 | 4399956 |  | Central School | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Central School | 0 | 0 | 0 | 0 | 0 |  | Central School | 0 | 4517322 | 20046 | 0 | 0 | 7016 | 4544384 |  | Central School | 0 | 0 | 0 | 0 | 0 | 4544383 |  |  | Central School | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
COUNTY TOTALS |  | 552857660 | 41123610 | 296274728 | 890255997 |  | 98425711 | 46858987 | 145282847 | 1035538844 |  | COUNTY TOTALS | 237754074 | 117918447 | 12262610 | 16213473 | 31625074 | 38520574 |  | 17451445 | 5935408 |  | COUNTY TOTALS | 2335552 | 221137 | 72619866 | 552857660 |  | COUNTY TOTALS | 13149092 | 315343 | 13550988 | 523042 | 0 | 0 | 6558450 |  | COUNTY TOTALS | 1681039 | 300822 | 656698 | 4388136 | 41123610 |  | COUNTY TOTALS | 188308032 | 35685634 | 5568566 | 465115 | 244688 | 23619493 | 253981530 |  | COUNTY TOTALS | 49390052 | 31094689 | 4644314 | 4684669 | 89813725 | 296274728 |  |  | COUNTY TOTALS | 98425711 | 46858987 | 145284697 | 0 | 0 | 0 | 0 | 145284697
KENT COUNTY |  |  |  |  |  |  |  |  |  |  |  | KENT COUNTY |  |  |  |  |  |  |  |  |  |  | KENT COUNTY |  |  |  |  |  | KENT COUNTY |  |  |  |  |  |  |  |  | KENT COUNTY |  |  |  |  |  |  | KENT COUNTY |  |  |  |  |  |  |  |  | KENT COUNTY |  |  |  |  |  |  |  |  | KENT COUNTY
Caesar Rodney | 6596 | 55628420 | 4305278 | 10403044 | 70336742 |  | 0 | 707 | -707 | 70336035 |  | Caesar Rodney | 21179996 | 10651162 | 988056 | 1448534 | 8769828 | 2707819 |  | 4228620 | 1037364 |  | Caesar Rodney | 229503 | 0 | 4387537 | 55628420 |  | Caesar Rodney | 1805825 | 20927 | 1459532 | 7 | 0 | 0 | 605432 |  | Caesar Rodney | 198367 | 0 | 85123 | 130066 | 4305278 |  | Caesar Rodney | 3809302 | 1758352 | 175638 | 19831 | 50142 | 3110725 | 8923990 |  | Caesar Rodney | 2010420 | 1002592 | 66909 | 561482 | 3641403 | 10403044 |  |  | Caesar Rodney | 0 | 707 | 707 | 0 | 0 | 0 | 0 | 707
[NAME] | 182 | 7071182 | 0 | 3643114 | 10714295 |  | 0 | 0 | 0 | 10714295 |  | [NAME] | 2630224 | 1266921 | 123137 | 160671 | 824783 | 1013191 |  | 702613 | 244768 |  | [NAME] | 25239 | 0 | 79635 | 7071182 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 2924995 | 29255 | 0 | 0 | 688864 | 3643114 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 3643114 |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dover Air Base | 173 | 0 | -264974 | 6215907 | 5950933 |  | 0 | 0 | 0 | 5950933 |  | Dover Air Base | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  | Dover Air Base | 0 | 0 | 0 | 0 |  | Dover Air Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Dover Air Base | 0 | 0 | 0 | 0 | -264974 |  | Dover Air Base | 0 | 0 | 0 | 0 | 0 | 6215907 | 6215907 |  | Dover Air Base | 0 | 0 | 0 | 0 | 0 | 6215907 |  |  | Dover Air Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Capital | 6069 | 54131729 | 7183885 | 16763757 | 78079371 |  | 0 | 0 | 0 | 78079371 |  | Capital | 23193720 | 11163354 | 1123311 | 1458383 | 6413909 | 2965507 |  | 1903739 | 644646 |  | Capital | 244764 | 2720 | 5017676 | 54131729 |  | Capital | 3287894 | 41751 | 1406423 | 46390 | 0 | 0 | 1013028 |  | Capital | 163350 | 0 | 129938 | 1095112 | 7183885 |  | Capital | 9488740 | 958979 | 453421 | 33160 | 31312 | 1307648 | 12273260 |  | Capital | 3642333 | 2064691 | 55941 | 782703 | 6545668 | 16763757 |  |  | Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Polytech | 1162 | 14610912 | 1473299 | 4960631 | 21044843 |  | 981992 | 245498 | 1227490 | 22272333 |  | Polytech | 5061855 | 2361293 | 412132 | 536564 | 1801863 | 1122890 |  | 298260 | 32241 |  | Polytech | 51652 | 4250 | 2927912 | 14610912 |  | Polytech | 126936 | 7698 | 173596 | 7000 | 0 | 0 | 123008 |  | Polytech | 623948 | 86458 | 8740 | 315916 | 1473299 |  | Polytech | 3239673 | 0 | 123480 | 0 | 14114 | 1561524 | 4938791 |  | Polytech | 0 | 203552 | 29899 | 0 | 233450 | 4960631 |  |  | Polytech | 981992 | 245498 | 1227490 | 0 | 0 | 0 | 0 | 1227490
Lake Forest | 3890 | 32678873 | 3102710 | 7573329 | 43354912 |  | 9103238 | 0 | 9103238 | 52458150 |  | Lake Forest | 12624237 | 6142843 | 693588 | 754341 | 5509537 | 2019609 |  | 2861 | 622 |  | Lake Forest | 143806 | 67235 | 4720193 | 32678873 |  | Lake Forest | 1038644 | 15713 | 694988 | 61228 | 0 | 0 | 430387 |  | Lake Forest | 82197 | 77626 | 79390 | 622537 | 3102710 |  | Lake Forest | 2696000 | 1801712 | 408651 | 8848 | 27375 | 1756487 | 6699073 |  | Lake Forest | 1018343 | 484085 | 28089 | 295100 | 1825618 | 7573329 |  |  | Lake Forest | 9103238 | 0 | 9103238 | 0 | 0 | 0 | 0 | 9103238
Milford | 3943 | 33946384 | 2673712 | 5702409 | 42322506 |  | 0 | 0 | 0 | 42322506 |  | Milford | 14516176 | 6793859 | 719874 | 935469 | 4939356 | 2492388 |  | 1084106 | 251689 |  | Milford | 145567 | 0 | 2067900 | 33946384 |  | Milford | 1025784 | 21213 | 909114 | 51246 | 0 | 0 | 380851 |  | Milford | 71322 | 0 | 42497 | 171686 | 2673712 |  | Milford | 3835393 | 0 | 399644 | 10867 | 29788 | 452805 | 4728497 |  | Milford | 1841294 | 469989 | 46104 | 394172 | 2751559 | 5702409 |  |  | Milford | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Smyrna | 4206 | 37071292 | 2023254 | 5506320 | 44600866 |  | 11355038 | 2381800 | 13736838 | 58337704 |  | Smyrna | 14474981 | 7014748 | 786569 | 972673 | 5788787 | 1777691 |  | 2490201 | 900575 |  | Smyrna | 162002 | 0 | 2703064 | 37071292 |  | Smyrna | 798595 | 9336 | 732897 | 45807 | 0 | 0 | 265961 |  | Smyrna | 91550 | 0 | 44062 | 35046 | 2023254 |  | Smyrna | 3658226 | 0 | 360976 | 0 | 28863 | 386634 | 4434699 |  | Smyrna | 946353 | 782382 | 247896 | 138847 | 2115478 | 5506320 |  |  | Smyrna | 11355038 | 2381800 | 13736838 | 0 | 0 | 0 | 0 | 13736838
COUNTY TOTALS |  | 235138792 | 20497164 | 60768511 | 316404468 |  | 21440268 | 2628005 | 24066859 | 340471327 |  | COUNTY TOTALS | 93681189 | 45394180 | 4846667 | 6266635 | 34048063 | 14099095 |  | 10710400 | 3111905 |  | COUNTY TOTALS | 1002533 | 74205 | 21903917 | 235138792 |  | COUNTY TOTALS | 8083678 | 116638 | 5376550 | 211678 | 0 | 0 | 2818667 |  | COUNTY TOTALS | 1230734 | 164084 | 389750 | 2370363 | 20497164 |  | COUNTY TOTALS | 26727334 | 7444038 | 1951065 | 72706 | 181594 | 15480594 | 51857331 |  | COUNTY TOTALS | 9458743 | 5007291 | 474838 | 2172304 | 17113176 | 60768511 |  |  | COUNTY TOTALS | 21440268 | 2628005 | 24068273 | 0 | 0 | 0 | 0 | 24068273
SUSSEX COUNTY |  |  |  |  |  |  |  |  |  |  |  | SUSSEX COUNTY |  |  |  |  |  |  |  |  |  |  | SUSSEX COUNTY |  |  |  |  |  | SUSSEX COUNTY |  |  |  |  |  |  |  |  | SUSSEX COUNTY |  |  |  |  |  |  | SUSSEX COUNTY |  |  |  |  |  |  |  |  | SUSSEX COUNTY |  |  |  |  |  |  |  |  | SUSSEX COUNTY
Cape Henlopen | 4368 | 40026958 | 2581820 | 28763180 | 71371958 |  | 29954000 | 7488500 | 37442500 | 108814458 |  | Cape Henlopen | 19922398 | 9930655 | 839342 | 992200 | 552826 | 3409704 |  | 1506801 | 537677 |  | Cape Henlopen | 179024 | 0 | 2156331 | 40026958 |  | Cape Henlopen | 992178 | 16788 | 877302 | 89371 | 0 | 0 | 394505 |  | Cape Henlopen | 91151 | 0 | 64094 | 56431 | 2581820 |  | Cape Henlopen | 13417874 | 2084983 | 399504 | 44987 | 38536 | 1132982 | 17118866 |  | Cape Henlopen | 6996139 | 3936995 | 551299 | 896790 | 12381223 | 28763180 |  |  | Cape Henlopen | 29954000 | 7488500 | 37442500 | 0 | 0 | 0 | 0 | 37442500
Delmar | 1070 | 9811994 | 496718 | 1403602 | 11712314 |  | 2243460 | 560798 | 2804258 | 14516572 |  | Delmar | 3740105 | 1861217 | 203466 | 289658 | 1560478 | 481231 |  | 718529 | 130918 |  | Delmar | 39914 | 18266 | 768212 | 9811994 |  | Delmar | 178371 | 3455 | 189328 | 4948 | 0 | 0 | 72918 |  | Delmar | 36557 | 0 | 6162 | 4979 | 496718 |  | Delmar | 580403 | 520545 | 105803 | 0 | 34496 | 226128 | 1467375 |  | Delmar | 324444 | 343101 | 60820 | 47470 | 775835 | 1403602 |  |  | Delmar | 2243460 | 560798 | 2804258 | 0 | 0 | 0 | 0 | 2804258
Indian River | 7933 | 59736396 | 6189557 | 29743583 | 95669536 |  | 12242433 | 8161467 | 20403900 | 116073436 |  | Indian River | 28309183 | 13252713 | 1243935 | 1712348 | 782243 | 4915191 |  | 2551290 | 1356321 |  | Indian River | 297004 | 19432 | 5296737 | 59736396 |  | Indian River | 2193197 | 51602 | 2059149 | 112006 | 0 | 0 | 925447 |  | Indian River | 198102 | 40005 | 108889 | 501160 | 6189557 |  | Indian River | 18420821 | 2277450 | 646714 | 17082 | 78909 | 3116266 | 24557243 |  | Indian River | 4322654 | 4352617 | 615918 | 479112 | 9770301 | 29743583 |  |  | Indian River | 0 | 8161467 | 8161467 | 0 | 0 | 0 | 0 | 8161467
[NAME] | 113 | 4919147 | 0 | 2317004 | 7236151 |  | 0 | 0 | 0 | 7236151 |  | [NAME] | 2190131 | 1107494 | 47496 | 62956 | 39864 | 1002239 |  | 6877 | 1496 |  | [NAME] | 13500 | 0 | 447093 | 4919147 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 2009418 | 50162 | 0 | 78313 | 57735 | 2195627 |  | [NAME] | 2131 | 119246 | 0 | 0 | 121377 | 2317004 |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Laurel | 2069 | 17575401 | 1768936 | 3062302 | 22406639 |  | 0 | 0 | 0 | 22406639 |  | Laurel | 7746958 | 3760657 | 350312 | 411334 | 2410086 | 1342789 |  | 70389 | 15308 |  | Laurel | 76892 | 0 | 1390675 | 17575401 |  | Laurel | 796261 | 23 | 479359 | 42294 | 0 | 0 | 303550 |  | Laurel | 51008 | 0 | 40280 | 56162 | 1768936 |  | Laurel | 1672235 | 0 | 123821 | 1800 | 26116 | 608596 | 2432568 |  | Laurel | 814718 | 248769 | 0 | 0 | 1063487 | 3062302 |  |  | Laurel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Seaford | 3298 | 29384747 | 4774642 | 6125347 | 40284737 |  | 0 | 0 | 0 | 40284737 |  | Seaford | 13037026 | 6415365 | 638076 | 875723 | 4247951 | 1929480 |  | 220587 | 53146 |  | Seaford | 128545 | 42882 | 1795965 | 29384747 |  | Seaford | 2199025 | 25647 | 774085 | 42710 | 0 | 0 | 495843 |  | Seaford | 96594 | 0 | 64026 | 1076712 | 4774642 |  | Seaford | 3689125 | 758557 | 224899 | 12598 | 34931 | 397312 | 5117422 |  | Seaford | 903979 | 1038525 | 65227 | 187273 | 2195004 | 6125347 |  |  | Seaford | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Sussex Technical | 1227 | 13313919 | 926149 | 7170522 | 21410590 |  | 2763840 | 1842560 | 4606400 | 26016990 |  | Sussex Technical | 5489864 | 2717079 | 382749 | 637713 | 247154 | 1700040 |  | 337676 | 52923 |  | Sussex Technical | 54588 | 2087 | 1692045 | 13313919 |  | Sussex Technical | 177882 | 3272 | 246164 | 0 | 0 | 0 | 83293 |  | Sussex Technical | 248716 | 81944 | 6009 | 78868 | 926149 |  | Sussex Technical | 5074556 | 0 | 174986 | 700 | 32671 | 1279572 | 6562485 |  | Sussex Technical | 0 | 604795 | 105975 | 0 | 710770 | 7170522 |  |  | Sussex Technical | 2763840 | 1842560 | 4606400 | 0 | 0 | 0 | 0 | 4606400
[NAME] | 1920 | 18295600 | 2524657 | 3950137 | 24770394 |  | 0 | 0 | 0 | 24770394 |  | [NAME] | 6999454 | 3540720 | 344281 | 457289 | 2315898 | 1351324 |  | 614954 | 376630 |  | [NAME] | 72784 | 23319 | 2198949 | 18295600 |  | [NAME] | 1138831 | 8188 | 385650 | 27085 | 0 | 0 | 402636 |  | [NAME] | 69238 | 0 | 39245 | 453784 | 2524657 |  | [NAME] | 1821716 | 647555 | 119531 | 6614 | 117289 | 685655 | 3398359 |  | [NAME] | 926019 | 543979 | 28422 | 71719 | 1570139 | 3950137 |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
COUNTY TOTALS |  | 193064162 | 19262479 | 82535677 | 294862319 |  | 47203733 | 18053325 | 65257058 | 360119377 |  | COUNTY TOTALS | 87435119 | 42585900 | 4049657 | 5439221 | 12156500 | 16131998 |  | 6027103 | 2524419 |  | COUNTY TOTALS | 862251 | 105986 | 15746007 | 193064162 |  | COUNTY TOTALS | 7675745 | 108975 | 5011037 | 318414 | 0 | 0 | 2678192 |  | COUNTY TOTALS | 791366 | 121949 | 328705 | 2228096 | 19262479 |  | COUNTY TOTALS | 44676730 | 8298508 | 1845420 | 83781 | 441261 | 7504246 | 62849945 |  | COUNTY TOTALS | 14290084 | 11188027 | 1427661 | 1682364 | 28588136 | 82535677 |  |  | COUNTY TOTALS | 34961300 | 18053325 | 53014625 | 0 | 0 | 0 | 0 | 53014625
CHARTER TOTALS |  | 48546674.7506 | 4698402.5726 | 22448650.1492 | 75693727.47240001 |  | 0 | 0 | 0 | 75693727.47240001 |  | CHARTER TOTALS | 0 | 0 | 0 | 7824 | 0 | 0 |  | 0 | 0 |  | CHARTER TOTALS | 0 | 0 | 48538850 | 48546674 |  | CHARTER TOTALS | 1698503 | 27944 | 1249501 | 10920 | 0 | 0 | 509288 |  | CHARTER TOTALS | 52423 | 0 | 63275 | 1086549 | 4698404 |  | CHARTER TOTALS | 0 | 12695058 | 700653 | 40858 | 20917 | 8968359 | 22468407 |  | CHARTER TOTALS | 0 | 0 | 0 | 0 | 0 | 22448649 |  |  | CHARTER TOTALS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TOTAL ALL DISTRICTS |  | 1029607288.7506 | 85581655.5726 | 462027566.1492 | 1577216511.4724 |  | 167069712 | 67540317 | 234606764 | 1811823275.4724 |  | TOTAL ALL DISTRICTS | 418870382 | 205898527 | 21158934 | 27927153 | 77829637 | 68751667 |  | 34188948 | 11571732 |  | TOTAL ALL DISTRICTS | 4200336 | 401328 | 158808640 | 1029607288 |  | TOTAL ALL DISTRICTS | 30607018 | 568900 | 25188076 | 1064054 | 0 | 0 | 12564597 |  | TOTAL ALL DISTRICTS | 3755562 | 586855 | 1438428 | 10073144 | 85581657 |  | TOTAL ALL DISTRICTS | 259712096 | 64123238 | 10065704 | 662460 | 888460 | 55572692 | 391157213 |  | TOTAL ALL DISTRICTS | 73138879 | 47290007 | 6546813 | 8539337 | 135515037 | 462027565 |  |  | TOTAL ALL DISTRICTS | 154827279 | 67540317 | 222367595 | 0 | 0 | 0 | 0 | 222367595
Department of Education |  | 37370745 | 41393560 | 3979878 | 82744183 |  | 1337921 | 0 | 1337921 | 84082104 |  | Department of Education | 10039653 | 3548073 | 0 | 0 | 0 | 3887447 |  | 55227 | 9321 |  | Department of Education | 0 | 0 | 19831024 | 37370745 |  | Department of Education | 658300 | 0 | 596956 | 201709 | 184287 | 0 | 103119 |  | Department of Education | 5855 | 228184 | 77526 | 40769040 | 41393560 |  | Department of Education | 0 | 0 | 0 | 0 | 0 | 3979878 | 3979878 |  | Department of Education | 0 | 0 | 0 | 0 | 0 | 3979878 |  |  | Department of Education | 1337921 | 0 | 1337921 | 0 | 0 | 0 | 0 | 1337921
TOTAL ALL DISTRICTS, STATE |  | 1066978033.7506 | 126975215.5726 | 466007444.1492 | 1659960694.4724 |  | 168407633 | 67540317 | 235944685 | 1895905379.4724 |  | TOTAL ALL DISTRICTS, STATE | 428910035 | 209446600 | 21158934 | 27927153 | 77829637 | 72639114 |  | 34244175 | 11581053 |  | TOTAL ALL DISTRICTS, STATE | 4200336 | 401328 | 178639664 | 1066978033 |  | TOTAL ALL DISTRICTS, STATE | 31265318 | 568900 | 25785032 | 1265763 | 184287 | 0 | 12667716 |  | TOTAL ALL DISTRICTS, STATE | 3761417 | 815039 | 1515954 | 50842184 | 126975217 |  | TOTAL ALL DISTRICTS, STATE | 259712096 | 64123238 | 10065704 | 662460 | 888460 | 59552570 | 395137091 |  | TOTAL ALL DISTRICTS, STATE | 73138879 | 47290007 | 6546813 | 8539337 | 135515037 | 466007443 |  |  | TOTAL ALL DISTRICTS, STATE | 156165200 | 67540317 | 223705516 | 0 | 0 | 0 | 0 | 223705516
Note:      Local Revenue Receipts Adjusted For Within State Tuition ($64,819,653).  Row totals may vary due to rounding |  |  |  |  |  |  |  |  |  |  |  | Note:      Row totals may vary due to rounding. |  |  |  |  |  |  |  |  |  |  | Notes:      Row totals may vary due to rounding.    * Related Services is Contractual Option Only |  |  |  |  |  | Note:      Row totals may vary due to rounding. |  |  |  |  |  |  |  |  | Note:      Local Revenue Receipts Adjusted For Within State Tuition ($64,819,653).  Row totals may vary due to rounding |  |  |  |  |  |  | Note:      Row totals may vary due to rounding. |  |  |  | Source:  School Districts’ Annual Financial Statement To DOE Finance Section |  |  |  |  | Note:      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 |  |  |  |  | Note:      Row totals may vary due to rounding.
Source:  School Districts’ Annual Financial Statement To DOE Finance Section |  |  |  |  |  |  |  |  |  |  |  | Source:  School Districts' Annual Financial Statement To DOE Finance Section |  |  |  |  |  |  |  |  |  |  | Source:  School Districts’ Annual Financial Statement To DOE Finance Section |  |  |  |  |  | Source:  School Districts’ Annual Financial Statement To DOE Finance Section |  |  |  |  |  |  |  |  | Source:  School Districts’ Annual Financial Statement To DOE Finance Section |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 162 |  |  |  |  |  |  | Source:  School Districts’ Annual Financial Statement To DOE Finance Section
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revenue Receipts Pie Chart