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

TABLE 30
INCOME SOURCES BY DISTRICT
2006-2007
 |  | Local | Local | 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 | Other | Indeterminate
 |  | tAXes for current | Taxes for Tuition | Taxes for Debt | Taxes for Minor | 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 |  | Interest Construction | Tuition | combo of state and local too from the choice program
District | Enrollment | Operations | Outgoing | Service | Caps. | 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 | Fund | Incoming
NEW CASTLE COUNTY
Appoquinimink | 7563 | 9971564 | 4558320 | 3127855 | 707609 | 23974228 | 11628610 | 1334956 | 1668672 | 7621457 | 3975480 | 2632373 | 705926 | 278221 | 84335 | 10359577 | 275551 | 32853 | 981819 | 41568 | 0 | 0 | 266718 | 63667 | 37529 | 200815 | 417820 | 76663 | 101667 | 0 | 715380 | 0
[NAME] | 10267 | 33986504 | 5200997 | 5654241 | 883404 | 37262351 | 18248511 | 1798102 | 2395125 | 4176986 | 2943732 | 2843974 | 950216 | 359222 | 777 | 10316681 | 2723247 | 21143 | 2826704 | 114376 | 0 | 0 | 1266236 | 271827 | 128466 | 321827 | 758943 | 42508 | 31894 | 5573542 | 788398 | 776842
Data Service Center |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2263611 | 0 | 0
Christina | 17864 | 56821062 | 20022068 | 9565869 | 1758848 | 56263088 | 27251038 | 2947749 | 3914307 | 6670313 | 14797604 | 4651560 | 1576043 | 477816 | 94440 | 16764226 | 3460419 | 156594 | 2490600 | 134451 | 0 | 0 | 1615639 | 407740 | 157284 | 1070308 | 1172681 | 91003 | 53974 | 1949773 | 1220894 | 0
Brennen School | 280 | 0 | 0 | 0 | 0 | 7207212 | 3647988 | 208579 | 272157 | 541520 | 0 | 341656 | 202156 | 46957 | 0 | 244560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25641 | 0 | 0 | 127660 | 0 | 8186947
[NAME] | 94 | 0 | 0 | 0 | 0 | 3375267 | 1629453 | 57799 | 75417 | 155687 | 0 | 190 | 41 | 13495 | 0 | 415895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113563 | 9355 | 0 | 0 | 56091 | 0 | 4652439
Reach/CBIP | 0 | 0 | 0 | 0 | 0 | 1217514 | 556026 | 42721 | 55743 | 115073 | 0 | 1231 | 268 | 9978 | 0 | 58288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13395 | 0 | 0 | 56433 | 0 | 3245371
Douglass | 106 | 0 | 0 | 0 | 0 | 3918718 | 1914586 | 221144 | 288552 | 498440 | 0 | 0 | 0 | 49892 | 0 | 185485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10966 | 0 | 0 | 66903 | 0 | 6042690
Colonial | 10216 | 22066660 | 7511588 | 4226123 | 1305478 | 31995020 | 15934553 | 1679689 | 2041742 | 3917739 | 5004872 | 5009397 | 1762023 | 365092 | 0 | 6623097 | 2651082 | 54769 | 2460378 | 115038 | 0 | 0 | 1259978 | 117920 | 127598 | 733122 | 1666233 | 42874 | 21693 | 21453 | 436959 | 598999
[NAME] | 67 | 0 | 0 | 0 | 0 | 3199539 | 1596941 | 110572 | 119683 | 162456 | 0 | 266111 | 92420 | 14087 | 0 | 147570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53904 | 0 | 0 | 135385 | 0 | 3200000
New Castle Voc-Tech | 3794 | 23814669 | 0 | 897428 | 0 | 16265912 | 8407392 | 1365665 | 1831125 | 1713144 | 4327018 | 591819 | 133425 | 169633 | 15546 | 7788053 | 474563 | 9973 | 735552 | 0 | 0 | 0 | 201499 | 626402 | 24558 | 143143 | 666356 | 0 | 35460 | 1734414 | 102629 | 0
Red Clay | 15545 | 41647573 | 12097079 | 7623173 | 29330 | 49525480 | 25077066 | 2421276 | 3243036 | 5639350 | 6083470 | 1113134 | 512890 | 515354 | 26039 | 19486038 | 3564230 | 40011 | 4048047 | 117609 | 0 | 0 | 1948380 | 193483 | 181263 | 1732784 | 730635 | 212067 | 0 | 11564314 | 1380054 | 569450
Meadow Wood | 128 | 0 | 0 | 0 | 0 | 1405242 | 766854 | 25903 | 153649 | 175994 | 985153 | 0 | 0 | 15261 | 0 | 97796 | 0 | 0 | 7888 | 0 | 0 | 0 | 0 | 0 | 0 | 72574 | 22591 | 0 | 0 | 62898 | 0 | 3895574
Central School | 107 | 0 | 0 | 0 | 0 | 2144503 | 1259429 | 48455 | 154265 | 236915 | 403245 | 0 | 0 | 20544 | 0 | 132600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20046 | 0 | 0 | 7016 | 0 | 4517322
KENT COUNTY
Caesar Rodney | 6596 | 3809302 | 2010420 | 1002592 | 561482 | 21179996 | 10651162 | 988056 | 1448534 | 8769828 | 2707819 | 4228620 | 1037364 | 229503 | 0 | 4387537 | 1805825 | 20927 | 1459532 | 7 | 0 | 0 | 605432 | 198367 | 85123 | 130066 | 175638 | 19831 | 50142 | 3110725 | 66909 | 1758352
[NAME] | 182 | 0 | 0 | 0 | 0 | 2630224 | 1266921 | 123137 | 160671 | 824783 | 1013191 | 702613 | 244768 | 25239 | 0 | 79635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29255 | 0 | 0 | 688864 | 0 | 2924995
Dover Air Base | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6215907 | 0 | 0
Capital | 6069 | 9488740 | 3642333 | 2064691 | 782703 | 23193720 | 11163354 | 1123311 | 1458383 | 6413909 | 2965507 | 1903739 | 644646 | 244764 | 2720 | 5017676 | 3287894 | 41751 | 1406423 | 46390 | 0 | 0 | 1013028 | 163350 | 129938 | 1095112 | 453421 | 33160 | 31312 | 1307648 | 55941 | 958979
Polytech | 1162 | 3239673 | 0 | 203552 | 0 | 5061855 | 2361293 | 412132 | 536564 | 1801863 | 1122890 | 298260 | 32241 | 51652 | 4250 | 2927912 | 126936 | 7698 | 173596 | 7000 | 0 | 0 | 123008 | 623948 | 8740 | 315916 | 123480 | 0 | 14114 | 1561524 | 29899 | 0
Lake Forest | 3890 | 2696000 | 1018343 | 484085 | 295100 | 12624237 | 6142843 | 693588 | 754341 | 5509537 | 2019609 | 2861 | 622 | 143806 | 67235 | 4720193 | 1038644 | 15713 | 694988 | 61228 | 0 | 0 | 430387 | 82197 | 79390 | 622537 | 408651 | 8848 | 27375 | 1756487 | 28089 | 1801712
Milford | 3943 | 3835393 | 1841294 | 469989 | 394172 | 14516176 | 6793859 | 719874 | 935469 | 4939356 | 2492388 | 1084106 | 251689 | 145567 | 0 | 2067900 | 1025784 | 21213 | 909114 | 51246 | 0 | 0 | 380851 | 71322 | 42497 | 171686 | 399644 | 10867 | 29788 | 452805 | 46104 | 0
Smyrna | 4206 | 3658226 | 946353 | 782382 | 138847 | 14474981 | 7014748 | 786569 | 972673 | 5788787 | 1777691 | 2490201 | 900575 | 162002 | 0 | 2703064 | 798595 | 9336 | 732897 | 45807 | 0 | 0 | 265961 | 91550 | 44062 | 35046 | 360976 | 0 | 28863 | 386634 | 247896 | 0
SUSSEX COUNTY
Cape Henlopen | 4368 | 13417874 | 6996139 | 3936995 | 896790 | 19922398 | 9930655 | 839342 | 992200 | 552826 | 3409704 | 1506801 | 537677 | 179024 | 0 | 2156331 | 992178 | 16788 | 877302 | 89371 | 0 | 0 | 394505 | 91151 | 64094 | 56431 | 399504 | 44987 | 38536 | 1132982 | 551299 | 2084983
Delmar | 1070 | 580403 | 324444 | 343101 | 47470 | 3740105 | 1861217 | 203466 | 289658 | 1560478 | 481231 | 718529 | 130918 | 39914 | 18266 | 768212 | 178371 | 3455 | 189328 | 4948 | 0 | 0 | 72918 | 36557 | 6162 | 4979 | 105803 | 0 | 34496 | 226128 | 60820 | 520545
Indian River | 7933 | 18420821 | 4322654 | 4352617 | 479112 | 28309183 | 13252713 | 1243935 | 1712348 | 782243 | 4915191 | 2551290 | 1356321 | 297004 | 19432 | 5296737 | 2193197 | 51602 | 2059149 | 112006 | 0 | 0 | 925447 | 198102 | 108889 | 501160 | 646714 | 17082 | 78909 | 3116266 | 615918 | 2277450
[NAME] | 113 | 0 | 2131 | 119246 | 0 | 2190131 | 1107494 | 47496 | 62956 | 39864 | 1002239 | 6877 | 1496 | 13500 | 0 | 447093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50162 | 0 | 78313 | 57735 | 0 | 2009418
Laurel | 2069 | 1672235 | 814718 | 248769 | 0 | 7746958 | 3760657 | 350312 | 411334 | 2410086 | 1342789 | 70389 | 15308 | 76892 | 0 | 1390675 | 796261 | 23 | 479359 | 42294 | 0 | 0 | 303550 | 51008 | 40280 | 56162 | 123821 | 1800 | 26116 | 608596 | 0 | 0
Seaford | 3298 | 3689125 | 903979 | 1038525 | 187273 | 13037026 | 6415365 | 638076 | 875723 | 4247951 | 1929480 | 220587 | 53146 | 128545 | 42882 | 1795965 | 2199025 | 25647 | 774085 | 42710 | 0 | 0 | 495843 | 96594 | 64026 | 1076712 | 224899 | 12598 | 34931 | 397312 | 65227 | 758557
Sussex Technical | 1227 | 5074556 | 0 | 604795 | 0 | 5489864 | 2717079 | 382749 | 637713 | 247154 | 1700040 | 337676 | 52923 | 54588 | 2087 | 1692045 | 177882 | 3272 | 246164 | 0 | 0 | 0 | 83293 | 248716 | 6009 | 78868 | 174986 | 700 | 32671 | 1279572 | 105975 | 0
[NAME] | 1920 | 1821716 | 926019 | 543979 | 71719 | 6999454 | 3540720 | 344281 | 457289 | 2315898 | 1351324 | 614954 | 376630 | 72784 | 23319 | 2198949 | 1138831 | 8188 | 385650 | 27085 | 0 | 0 | 402636 | 69238 | 39245 | 453784 | 119531 | 6614 | 117289 | 685655 | 28422 | 647555 | Total
Statewide District TOTALS
 | Less Adult Education - State does not have this information
 | Less Pre-K - Used NIEER data as the state does not have this information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5685800
 | Total
[NAME]
Christina | 17864 | 56821062 | 20022068 | 9565869 | 1758848 | 56263088 | 27251038 | 2947749 | 3914307 | 6670313 | 14797604 | 4651560 | 1576043 | 477816 | 94440 | 16764226 | 3460419 | 156594 | 2490600 | 134451 | 0 | 0 | 1615639 | 407740 | 157284 | 1070308 | 1172681 | 91003 | 53974 | 1949773 | 1220894 | 0
Brennen School | 280 | 0 | 0 | 0 | 0 | 7207212 | 3647988 | 208579 | 272157 | 541520 | 0 | 341656 | 202156 | 46957 | 0 | 244560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25641 | 0 | 0 | 127660 | 0 | 8186947
[NAME] | 94 | 0 | 0 | 0 | 0 | 3375267 | 1629453 | 57799 | 75417 | 155687 | 0 | 190 | 41 | 13495 | 0 | 415895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113563 | 9355 | 0 | 0 | 56091 | 0 | 4652439
Reach/CBIP | 0 | 0 | 0 | 0 | 0 | 1217514 | 556026 | 42721 | 55743 | 115073 | 0 | 1231 | 268 | 9978 | 0 | 58288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13395 | 0 | 0 | 56433 | 0 | 3245371
Douglass | 106 | 0 | 0 | 0 | 0 | 3918718 | 1914586 | 221144 | 288552 | 498440 | 0 | 0 | 0 | 49892 | 0 | 185485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10966 | 0 | 0 | 66903 | 0 | 6042690
Red Clay | 15545 | 41647573 | 12097079 | 7623173 | 29330 | 49525480 | 25077066 | 2421276 | 3243036 | 5639350 | 6083470 | 1113134 | 512890 | 515354 | 26039 | 19486038 | 3564230 | 40011 | 4048047 | 117609 | 0 | 0 | 1948380 | 193483 | 181263 | 1732784 | 730635 | 212067 | 0 | 11564314 | 1380054 | 569450
Meadow Wood | 128 | 0 | 0 | 0 | 0 | 1405242 | 766854 | 25903 | 153649 | 175994 | 985153 | 0 | 0 | 15261 | 0 | 97796 | 0 | 0 | 7888 | 0 | 0 | 0 | 0 | 0 | 0 | 72574 | 22591 | 0 | 0 | 62898 | 0 | 3895574
Central School | 107 | 0 | 0 | 0 | 0 | 2144503 | 1259429 | 48455 | 154265 | 236915 | 403245 | 0 | 0 | 20544 | 0 | 132600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20046 | 0 | 0 | 7016 | 0 | 4517322
Wilington District Totals
 | Less Adult Education - State does not have this information
 | Less Pre-K - Used NIEER data as the state does not have this information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2211615
 | Total