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

TABLE 30 |  |  |  |  |  |  |  |  |  |  |  | TABLE 31 |  |  |  |  |  |  |  |  |  |  | TABLE 31 (CONTINUED) |  |  |  |  |  | TABLE 32 |  |  |  |  |  |  |  |  | TABLE 32 (CONTINUED) |  |  |  |  |  |  | TABLE 33 |  |  |  |  |  |  |  |  | TABLE 33 (CONTINUED)
INCOME SOURCES BY CHARTER SCHOOL |  |  |  |  |  |  |  |  |  |  |  | REVENUE RECEIPTS |  |  |  |  |  |  |  |  |  |  | REVENUE RECEIPTS FOR CHARTER SCHOOLS |  |  |  |  |  | REVENUE RECEIPTS FOR CHARTER SCHOOLS |  |  |  |  |  |  |  |  | REVENUE RECEIPTS FOR CHARTER SCHOOLS |  |  |  |  |  |  | REVENUE RECEIPTS FOR CHARTER SCHOOLS |  |  |  |  |  |  |  |  | REVENUE RECEIPTS FOR CHARTER SCHOOLS
2006-2007 |  |  |  |  |  |  |  |  |  |  |  | STATE APPROPRIATIONS FOR CHARTER SCHOOLS |  |  |  |  |  |  |  |  |  |  | STATE APPROPRIATIONS |  |  |  |  |  | FEDERAL SOURCES |  |  |  |  |  |  |  |  | FEDERAL SOURCES |  |  |  |  |  |  | LOCAL SOURCES |  |  |  |  |  |  |  |  | LOCAL SOURCES
 |  |  |  |  |  |  |  |  |  |  |  | 2006-2007 |  |  |  |  |  |  |  |  |  |  | 2006-2007 |  |  |  |  |  | 2006-2007 |  |  |  |  |  |  |  |  | 2006-2007 |  |  |  |  |  |  | 2006-2007 |  |  |  |  |  |  |  |  | 2006-2007
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Current Expenses |  |  |  |  |  |  |  |  | Other Than Current Expenses
 |  | 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 | Omit | Federal | Federal | Total |  |  | Local | Indeterminate | Other | Other | Other | Other | Total |  |  | Taxes For | Taxes For | Interest | Taxes For |  | Net
 |  | 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 |  |  |  |  | Tuition | Debt | Construction | Minor | Total | Revenue
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
CHARTER SCHOOL |  |  |  |  |  |  |  |  |  |  |  | CHARTER SCHOOL |  |  |  |  |  |  |  |  |  |  | CHARTER SCHOOL |  |  |  |  |  | CHARTER SCHOOL |  |  |  |  |  |  |  |  | CHARTER SCHOOL |  |  |  |  |  |  | CHARTER SCHOOL |  |  |  |  |  |  |  |  | CHARTER SCHOOL
Charter School of Wilmington |  | 5319093 | 25168 | 2852399 | 8196660 |  | 0 | 0 | 0 | 8196660 |  | Charter School of Wilmington | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Charter School of Wilmington | 0 | 0 | 5319093 | 5319093 |  | Charter School of Wilmington | 0 | 2562 | 2335 | 0 | 0 | 0 | 17417 |  | Charter School of Wilmington | 0 | 0 | 2854 | 0 | 25168 |  | Charter School of Wilmington | 0 | 2534741 | 255587 | 0 | 11227 | 50844 | 2852399 |  | Charter School of Wilmington | 0 | 0 | 0 | 0 | 0 | 2852399
Positive Outcms |  | 1541017 | 78640 | 264289 | 1883946 |  | 0 | 0 | 0 | 1883946 |  | Positive Outcms | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Positive Outcms | 0 | 0 | 1541017 | 1541017 |  | Positive Outcms | 33440 | 788 | 20831 | 0 | 0 | 0 | 8434 |  | Positive Outcms | 13492 | 0 | 725 | 930 | 78640 |  | Positive Outcms | 0 | 0 | 0 | 0 | 0 | 265427 | 265427 |  | Positive Outcms | 0 | 0 | 0 | 0 | 0 | 264289
East Side |  | 1505392 | 115578 | 1392883 | 3013853 |  | 0 | 0 | 0 | 3013853 |  | East Side | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | East Side | 0 | 0 | 1505392 | 1505392 |  | East Side | 63138 | 1728 | 23483 | 580 | 0 | 0 | 18588 |  | East Side | 0 | 0 | 6502 | 1559 | 115578 |  | East Side | 0 | 0 | 0 | 0 | 0 | 1392883 | 1392883 |  | East Side | 0 | 0 | 0 | 0 | 0 | 1392883
[NAME] |  | 4084029 | 214724 | 736396 | 5035149 |  | 0 | 0 | 0 | 5035149 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 4084029 | 4084029 |  | [NAME] | 79476 | 1584 | 89236 | 0 | 0 | 0 | 22355 |  | [NAME] | 14476 | 0 | 4769 | 2827 | 214724 |  | [NAME] | 0 | 653041 | 14004 | 0 | 0 | 69351 | 736396 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 736396
[NAME] |  | 4933143 | 1122976 | 2913695 | 8969814 |  | 0 | 0 | 0 | 8969814 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 4933143 | 4933143 |  | [NAME] | 490783 | 5077 | 342304 | 1512 | 0 | 0 | 254753 |  | [NAME] | 0 | 0 | 17100 | 11447 | 1122976 |  | [NAME] | 0 | 2803872 | 67163 | 0 | 0 | 0 | 2913695 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 2913695
Sussex Academy |  | 2173127 | 99320 | 551462 | 2823909 |  | 0 | 0 | 0 | 2823909 |  | Sussex Academy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Sussex Academy | 0 | 0 | 2173127 | 2173127 |  | Sussex Academy | 25932 | 4328 | 47424 | 0 | 0 | 0 | 19385 |  | Sussex Academy | 0 | 0 | 2250 | 0 | 99320 |  | Sussex Academy | 0 | 0 | 0 | 0 | 0 | 551462 | 551462 |  | Sussex Academy | 0 | 0 | 0 | 0 | 0 | 551462
Delaware Military Academy |  | 3142234 | 141517 | 2106049 | 5389800 |  | 0 | 0 | 0 | 5389800 |  | Delaware Military Academy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Delaware Military Academy | 0 | 0 | 3142234 | 3142234 |  | Delaware Military Academy | 61261 | 893 | 52777 | 0 | 0 | 0 | 13582 |  | Delaware Military Academy | 7846 | 0 | 2728 | 2431 | 141517 |  | Delaware Military Academy | 0 | 0 | 0 | 0 | 0 | 2106049 | 2106049 |  | Delaware Military Academy | 0 | 0 | 0 | 0 | 0 | 2106049
Kuumba |  | 1624415 | 278332 | 971736 | 2874484 |  | 0 | 0 | 0 | 2874484 |  | Kuumba | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Kuumba | 0 | 0 | 1624415 | 1624415 |  | Kuumba | 107823 | 454 | 27975 | 646 | 0 | 0 | 20065 |  | Kuumba | 0 | 0 | 2570 | 118800 | 278332 |  | Kuumba | 0 | 0 | 0 | 0 | 0 | 971736 | 971736 |  | Kuumba | 0 | 0 | 0 | 0 | 0 | 971736
Marion T. Academy |  | 3162374 | 626164 | 1630455 | 5418993 |  | 0 | 0 | 0 | 5418993 |  | Marion T. Academy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Marion T. Academy | 0 | 0 | 3162374 | 3162374 |  | Marion T. Academy | 426944 | 0 | 147731 | 3757 | 0 | 0 | 29342 |  | Marion T. Academy | 0 | 0 | 7987 | 10402 | 626164 |  | Marion T. Academy | 0 | 0 | 0 | 0 | 0 | 1633644 | 1633644 |  | Marion T. Academy | 0 | 0 | 0 | 0 | 0 | 1630455
Providence Creek |  | 4202965 | 223951 | 895220 | 5322136 |  | 0 | 0 | 0 | 5322136 |  | Providence Creek | 0 | 0 | 0 | 5216 | 0 | 0 | 0 | 0 | 0 |  | Providence Creek | 0 | 0 | 4197749 | 4202965 |  | Providence Creek | 91306 | 37 | 101570 | 1437 | 0 | 0 | 19228 |  | Providence Creek | 0 | 0 | 4890 | 5483 | 223951 |  | Providence Creek | 0 | 734830 | 19948 | 0 | 5915 | 141228 | 901922 |  | Providence Creek | 0 | 0 | 0 | 0 | 0 | 895220
MOT |  | 4715827 | 177526 | 1542892 | 6436245 |  | 0 | 0 | 0 | 6436245 |  | MOT | 0 | 0 | 0 | 2608 | 0 | 0 | 0 | 0 | 0 |  | MOT | 0 | 0 | 4713219 | 4715827 |  | MOT | 17984 | 3861 | 107388 | 772 | 0 | 0 | 26783 |  | MOT | 16609 | 0 | 3629 | 500 | 177526 |  | MOT | 0 | 1247976 | 121770 | 21200 | 0 | 151946 | 1542892 |  | MOT | 0 | 0 | 0 | 0 | 0 | 1542892
Newark Charter |  | 4045576 | 137916 | 3313125 | 7496618 |  | 0 | 0 | 0 | 7496618 |  | Newark Charter | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Newark Charter | 0 | 0 | 4045576 | 4045576 |  | Newark Charter | 10970 | 3664 | 120726 | 0 | 0 | 0 | 1326 |  | Newark Charter | 0 | 0 | 606 | 625 | 137916 |  | Newark Charter | 0 | 2688395 | 175230 | 19658 | 3775 | 426167 | 3313125 |  | Newark Charter | 0 | 0 | 0 | 0 | 0 | 3313125
Academy of Dover |  | 2101340 | 369488 | 349953 | 2820781 |  | 0 | 0 | 0 | 2820781 |  | Academy of Dover | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Academy of Dover | 0 | 0 | 2101340 | 2101340 |  | Academy of Dover | 188029 | 2968 | 125206 | 2216 | 0 | 0 | 37881 |  | Academy of Dover | 0 | 0 | 6665 | 6523 | 369488 |  | Academy of Dover | 0 | 311270 | 12078 | 0 | 0 | 26604 | 349953 |  | Academy of Dover | 0 | 0 | 0 | 0 | 0 | 349953
Sussex College |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | Sussex College | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Sussex College | 0 | 0 | 0 | 0 |  | Sussex College | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Sussex College | 0 | 0 | 0 | 0 | 0 |  | Sussex College | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Sussex College | 0 | 0 | 0 | 0 | 0 | 0
Odyssey |  | 832618 | 203285 | 197746 | 1233649 |  | 0 | 0 | 0 | 1233649 |  | Odyssey | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Odyssey | 0 | 0 | 832618 | 832618 |  | Odyssey | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Odyssey | 0 | 0 | 0 | 203285 | 203285 |  | Odyssey | 0 | 197746 | 0 | 0 | 0 | 0 | 197746 |  | Odyssey | 0 | 0 | 0 | 0 | 0 | 197746
Fam Foundations Acad |  | 1456006 | 321225 | 814037 | 2591268 |  | 0 | 0 | 0 | 2591268 |  | Fam Foundations Acad | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Fam Foundations Acad | 0 | 0 | 1456006 | 1456006 |  | Fam Foundations Acad | 10518 | 0 | 19195 | 0 | 0 | 0 | 4016 |  | Fam Foundations Acad | 0 | 0 | 0 | 287495 | 321225 |  | Fam Foundations Acad | 0 | 680357 | 11663 | 0 | 0 | 122017 | 814037 |  | Fam Foundations Acad | 0 | 0 | 0 | 0 | 0 | 814037
Pencader Charter High |  | 2084192 | 205793 | 951182 | 3241166 |  | 0 | 0 | 0 | 3241166 |  | Pencader Charter High | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Pencader Charter High | 0 | 0 | 2084192 | 2084192 |  | Pencader Charter High | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Pencader Charter High | 0 | 0 | 0 | 205793 | 205793 |  | Pencader Charter High | 0 | 0 | 0 | 0 | 0 | 951182 | 951182 |  | Pencader Charter High | 0 | 0 | 0 | 0 | 0 | 951182
Moyer Academy |  | 1623326 | 356801 | 965130 | 2945256 |  | 0 | 0 | 0 | 2945256 |  | Moyer Academy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Moyer Academy | 0 | 0 | 1623326 | 1623326 |  | Moyer Academy | 90899 | 0 | 21320 | 0 | 0 | 0 | 16133 |  | Moyer Academy | 0 | 0 | 0 | 228449 | 356801 |  | Moyer Academy | 0 | 842830 | 23210 | 0 | 0 | 107819 | 973859 |  | Moyer Academy | 0 | 0 | 0 | 0 | 0 | 965130
CHARTER SCHOOL TOTAL |  | 48546674 | 4698404 | 19596250 | 75693727 |  | 0 | 0 | 0 | 75693727 |  | CHARTER SCHOOL TOTAL | 0 | 0 | 0 | 7824 | 0 | 0 | 0 | 0 | 0 |  | CHARTER SCHOOL TOTAL | 0 | 0 | 48538850 | 48546674 |  | CHARTER SCHOOL TOTAL | 1698503 | 27944 | 1249501 | 10920 | 0 | 0 | 509288 |  | CHARTER SCHOOL TOTAL | 52423 | 0 | 63275 | 1086549 | 4698404 |  | CHARTER SCHOOL TOTAL | 0 | 12695058 | 700653 | 40858 | 20917 | 8968359 | 22468407 |  | CHARTER SCHOOL TOTAL | 0 | 0 | 0 | 0 | 0 | 22448649
 |  |  |  |  |  |  |  |  |  |  |  | Note:      Row totals may vary due to rounding. |  |  |  |  |  |  |  |  |  |  | Note:      Row totals may vary due to rounding.     * Related Services Reflects Contractual Option Only |  |  |  |  |  | Note:      Row totals may vary due to rounding. |  |  |  |  |  |  |  |  | Note:      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 |  |  |  |  | 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 |  |  |  |  |  |  |  |  | Source:  School Districts’ Annual Financial Statement To DOE Finance Section
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 161 |  |  |  |  |  | 162
 |  |  |  |  | 155 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 157 |  |  |  |  |  |  | 159 |  |  |  |  |  |  |  | 160
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 156
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revenue Receipts Pie Chart
 |  |  |  |  |  |  | GRAPH   DATA
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Division II
 |  |  |  |  |  |  | State Funds | Federal Funds | Local Funds* | Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7824
 |  |  |  |  |  |  | 48546674 | 4698404 | 19596250 | 75693727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Division II - $7,824     (0.0%)
 |  |  |  |  |  |  | State Funds - $48,546,674 64.1% | Federal Funds - $4,698,404 6.2% | Local Funds* - $19,596,250 25.9% | Total $75693727 Million |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0001611644908979758
 |  |  |  |  |  |  | 0.641356634480424 | 0.06207124667015009 | 0.2588886923218882 | 0.9623165734724622