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

TABLE 30
INCOME SOURCES BY CHARTER SCHOOL
2006-2007
light blue equals Wilmington charter |  |  | Current Expenses
 |  |  | Local | Local | State | State | State | State | State | State | State | State | State | State | State | Federal | Federal | Federal | Federal | Federal | Federal | Federal | Federal | Federal | Federal | Other | Other | Other | Other |  | local and state -
 |  |  | Taxes for Current | Tuition | Division I | Division I | Division II | Division II | Division III | Trans- | Debt Service |  | Academic | Related | Other | IASA | IASA | IDEA-B | IDEA-B | IASA | Public | IASA | Vocational | Drug Free |  | Interest | Rent | Athletic
District | Location | Enrollment | Operations | Incoming | Salaries | Other Cost | Energy | Other Cost | Equalization | Portation | Principal | Interest | Allocation | Services * | State | Title I | Title VI | Basic | Pre-School | Migrant | Law 874 | Title II | Education | Schools | Other | Received | Income | Funds | Other
CHARTER SCHOOL
Charter School of Wilmington | [NAME] | 949 | 0 | 2534741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5319093 | 0 | 2562 | 2335 | 0 | 0 | 0 | 17417 | 0 | 2854 | 0 | 255587 | 0 | 11227 | 50844
Positive Outcms |  | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1541017 | 33440 | 788 | 20831 | 0 | 0 | 0 | 8434 | 13492 | 725 | 930 | 0 | 0 | 0 | 265427
East Side | [NAME] | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1505392 | 63138 | 1728 | 23483 | 580 | 0 | 0 | 18588 | 0 | 6502 | 1559 | 0 | 0 | 0 | 1392883
[NAME] |  | 571 | 0 | 653041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4084029 | 79476 | 1584 | 89236 | 0 | 0 | 0 | 22355 | 14476 | 4769 | 2827 | 14004 | 0 | 0 | 69351
[NAME] | [NAME] | 842 | 0 | 2803872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4933143 | 490783 | 5077 | 342304 | 1512 | 0 | 0 | 254753 | 0 | 17100 | 11447 | 67163 | 0 | 0 | 0
Sussex Academy |  | 323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2173127 | 25932 | 4328 | 47424 | 0 | 0 | 0 | 19385 | 0 | 2250 | 0 | 0 | 0 | 0 | 551462
Delaware Military Academy |  | 518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3142234 | 61261 | 893 | 52777 | 0 | 0 | 0 | 13582 | 7846 | 2728 | 2431 | 0 | 0 | 0 | 2106049
Kuumba | [NAME] | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1624415 | 107823 | 454 | 27975 | 646 | 0 | 0 | 20065 | 0 | 2570 | 118800 | 0 | 0 | 0 | 971736
Marion T. Academy | [NAME] | 535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3162374 | 426944 | 0 | 147731 | 3757 | 0 | 0 | 29342 | 0 | 7987 | 10402 | 0 | 0 | 0 | 1633644
Providence Creek |  | 667 | 0 | 734830 | 0 | 0 | 0 | 5216 | 0 | 0 | 0 | 0 | 0 | 0 | 4197749 | 91306 | 37 | 101570 | 1437 | 0 | 0 | 19228 | 0 | 4890 | 5483 | 19948 | 0 | 5915 | 141228
MOT |  | 675 | 0 | 1247976 | 0 | 0 | 0 | 2608 | 0 | 0 | 0 | 0 | 0 | 0 | 4713219 | 17984 | 3861 | 107388 | 772 | 0 | 0 | 26783 | 16609 | 3629 | 500 | 121770 | 21200 | 0 | 151946
Newark Charter |  | 648 | 0 | 2688395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4045576 | 10970 | 3664 | 120726 | 0 | 0 | 0 | 1326 | 0 | 606 | 625 | 175230 | 19658 | 3775 | 426167
Academy of Dover |  | 282 | 0 | 311270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2101340 | 188029 | 2968 | 125206 | 2216 | 0 | 0 | 37881 | 0 | 6665 | 6523 | 12078 | 0 | 0 | 26604
Odyssey | [NAME] | 123 | 0 | 197746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 832618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203285 | 0 | 0 | 0 | 0
Fam Foundations Acad |  | 229 | 0 | 680357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1456006 | 10518 | 0 | 19195 | 0 | 0 | 0 | 4016 | 0 | 0 | 287495 | 11663 | 0 | 0 | 122017
Pencader Charter High |  | 326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2084192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205793 | 0 | 0 | 0 | 951182
Moyer Academy | [NAME] | 264 | 0 | 842830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1623326 | 90899 | 0 | 21320 | 0 | 0 | 0 | 16133 | 0 | 0 | 228449 | 23210 | 0 | 0 | 107819
State CHARTER SCHOOL TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total
 |  |  | Less Adult
 |  |  | Less PreK
 |  |  | Total
 |  |  |  |  |  |  |  |  |  |  |  |  |  | PPR
have a call into [NAME] at DDE to ask why there is no Local contribution when there was a local contribution in the FY03 data.  [PHONE] or [EMAIL]
Tuition incoming is considered Local