TABLE 29 INCOME, EXPENSE, AND BALANCES BY DISTRICT 2009-2010 Net Income Total Balance Revenue And Balance And Net Total Balance District July 1, 2009 Nonrevenue Income Expenditures June 30, 2010 NEW CASTLE COUNTY Appoquinimink 21,223,226 123,036,863 144,260,089 117,610,641 26,649,448 Brandywine 32,150,971 175,490,747 207,641,718 174,758,768 32,882,950 Data Service Center 1,701,866 2,046,982 3,748,848 2,178,440 1,570,407 Christina 42,783,499 212,856,014 255,639,513 212,675,154 42,964,359 Brennen School 5,320,121 22,186,445 27,506,566 22,750,439 4,756,127 Margaret S. Sterck 13,179,233 34,830,392 48,009,624 21,904,451 26,105,174 Reach/CBIP 1,345,053 4,263,913 5,608,966 4,350,122 1,258,845 Douglass 4,716,706 6,910,556 11,627,262 9,203,591 2,423,671 Colonial 43,108,367 141,367,089 184,475,456 142,308,471 42,166,985 John G. Leach 1,558,568 11,541,352 13,099,920 9,497,684 3,602,236 New Castle Voc-Tech 18,409,677 85,980,458 104,390,135 86,057,513 18,332,622 Red Clay 32,223,450 200,958,465 233,181,915 193,671,095 39,510,819 Meadow Wood 1,488,775 9,139,965 10,628,741 8,124,543 2,504,198 Central School 1,710,686 10,531,071 12,241,756 9,831,546 2,410,211 COUNTY TOTALS 220,920,198 1,041,140,312 1,262,060,509 1,014,922,458 247,138,052 KENT COUNTY Caesar Rodney 16,758,965 82,208,576 98,967,541 84,623,513 14,344,028 John S. Charlton 1,577,048 11,830,338 13,407,386 11,160,612 2,246,774 Dover Air Base 3,657,070 7,062,093 10,719,163 6,319,545 4,399,618 Capital 27,750,484 91,507,479 119,257,964 95,204,214 24,053,750 Polytech 7,877,095 21,521,866 29,398,962 20,026,442 9,372,520 Lake Forest 16,079,929 51,478,278 67,558,207 51,398,096 16,160,110 Milford 32,278,825 73,308,334 105,587,159 73,717,156 31,870,003 Smyrna 23,409,350 90,724,573 114,133,922 77,339,654 36,794,268 COUNTY TOTALS 129,388,766 429,641,537 559,030,304 419,789,232 139,241,071 SUSSEX COUNTY Cape Henlopen 43,594,746 80,395,642 123,990,388 93,007,339 30,983,049 Delmar 2,545,672 13,073,080 15,618,752 13,134,128 2,484,624 Indian River 33,393,216 106,596,858 139,990,074 110,184,647 29,805,428 Howard T. Ennis 364,971 7,999,905 8,364,877 6,454,715 1,910,162 Laurel 1,145,234 23,900,752 25,045,986 24,172,553 873,432 Seaford 7,166,173 42,816,053 49,982,226 42,017,223 7,965,003 Sussex Technical 5,695,083 24,318,806 30,013,889 23,415,418 6,598,471 Woodbridge 3,673,572 27,888,692 31,562,264 27,301,636 4,260,628 COUNTY TOTALS 97,578,667 326,989,788 424,568,456 339,687,659 84,880,797 CHARTER TOTALS 23,744,306 93,346,534 117,090,841 91,877,783 25,213,058 TOTAL ALL DISTRICTS 471,631,937 1,891,118,171 2,362,750,110 1,866,277,132 496,472,978 Department of Education 23,316,936 127,327,360 150,644,296 134,416,242 16,228,054 TOTAL ALL DISTRICTS, STATE 494,948,873 2,018,445,531 2,513,394,406 2,000,693,374 512,701,032 Note: Income And Expenditures Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section 153
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TABLE 29INCOME, EXPENSE, AND BALANCES
BY DISTRICT2009-2010
Net Income Total Balance Revenue And Balance And Net Total Balance
District July 1, 2009 Nonrevenue Income Expenditures June 30, 2010NEW CASTLE COUNTY Appoquinimink 21,223,226 123,036,863 144,260,089 117,610,641 26,649,448 Brandywine 32,150,971 175,490,747 207,641,718 174,758,768 32,882,950 Data Service Center 1,701,866 2,046,982 3,748,848 2,178,440 1,570,407 Christina 42,783,499 212,856,014 255,639,513 212,675,154 42,964,359 Brennen School 5,320,121 22,186,445 27,506,566 22,750,439 4,756,127 Margaret S. Sterck 13,179,233 34,830,392 48,009,624 21,904,451 26,105,174 Reach/CBIP 1,345,053 4,263,913 5,608,966 4,350,122 1,258,845 Douglass 4,716,706 6,910,556 11,627,262 9,203,591 2,423,671 Colonial 43,108,367 141,367,089 184,475,456 142,308,471 42,166,985 John G. Leach 1,558,568 11,541,352 13,099,920 9,497,684 3,602,236 New Castle Voc-Tech 18,409,677 85,980,458 104,390,135 86,057,513 18,332,622 Red Clay 32,223,450 200,958,465 233,181,915 193,671,095 39,510,819 Meadow Wood 1,488,775 9,139,965 10,628,741 8,124,543 2,504,198 Central School 1,710,686 10,531,071 12,241,756 9,831,546 2,410,211 COUNTY TOTALS 220,920,198 1,041,140,312 1,262,060,509 1,014,922,458 247,138,052
KENT COUNTY Caesar Rodney 16,758,965 82,208,576 98,967,541 84,623,513 14,344,028 John S. Charlton 1,577,048 11,830,338 13,407,386 11,160,612 2,246,774 Dover Air Base 3,657,070 7,062,093 10,719,163 6,319,545 4,399,618 Capital 27,750,484 91,507,479 119,257,964 95,204,214 24,053,750 Polytech 7,877,095 21,521,866 29,398,962 20,026,442 9,372,520 Lake Forest 16,079,929 51,478,278 67,558,207 51,398,096 16,160,110 Milford 32,278,825 73,308,334 105,587,159 73,717,156 31,870,003 Smyrna 23,409,350 90,724,573 114,133,922 77,339,654 36,794,268 COUNTY TOTALS 129,388,766 429,641,537 559,030,304 419,789,232 139,241,071
CHARTER TOTALS 23,744,306 93,346,534 117,090,841 91,877,783 25,213,058
TOTAL ALL DISTRICTS 471,631,937 1,891,118,171 2,362,750,110 1,866,277,132 496,472,978
Department of Education 23,316,936 127,327,360 150,644,296 134,416,242 16,228,054
TOTAL ALL DISTRICTS, STATE 494,948,873 2,018,445,531 2,513,394,406 2,000,693,374 512,701,032Note: Income And Expenditures Adjusted For Within State Tuition ($63,743,941). 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
2009-2010
154
State Funds - $1,097,349,199 59.7%
Federal Funds - $232,067,478 12.6%
Local Funds* - $509,754,791 27.7%
*Excludes "Within State Tuition"
TABLE 30INCOME SOURCES BY DISTRICT
2009-2010Revenue Receipts Nonrevenue Receipts Net Total
District State Federal Net Local Total State Local Total Income NEW CASTLE COUNTY Appoquinimink 69,496,638 5,849,123 27,752,213 103,097,974 14,227,400 5,711,489 19,938,889 123,036,863 Brandywine 80,899,082 16,556,229 60,842,818 158,298,129 8,133,400 9,059,217 17,192,617 175,490,747 Data Service Center 0 0 2,046,982 2,046,982 0 0 0 2046982 Christina 120,440,248 22,360,479 65,217,258 208,017,985 4,838,029 0 4,838,029 212,856,014 Brennen School 14,995,065 69577 7,123,242 22,187,884 0 -1,439 -1,439 22,186,445 Margaret S. Sterck 6,839,384 82,226 4,193,571 11,115,182 15,442,700 8,272,510 23,715,210 34,830,392 Reach/CBIP 2,404,362 32545 1,827,006 4,263,913 0 0 0 4,263,913 Douglass 5,266,988 0 1,643,567 6,910,556 0 0 0 6,910,556 Colonial 72,372,906 13,420,675 34,930,686 120,724,267 15,423,100 5,219,722 20,642,822 141,367,089 John G. Leach 5,605,565 92,242 3,156,466 8,854,272 2,678,400 8,680 2,687,080 11,541,352 New Castle Voc-Tech 49,753,974 5,693,027 26,090,042 81,537,043 671,000 3,772,415 4,443,415 85,980,458 Red Clay 108,464,906 20,201,030 72,292,529 200,958,465 0 0 0 200,958,465 Meadow Wood 3,551,085 105153 5,471,159 9,127,397 0 12,568 12,568 9,139,965 Central School 5,244,516 178086 5,108,469 10,531,071 0 0 0 10,531,071 COUNTY TOTALS 545,334,719 84,640,392 317,696,008 947,671,120 61,414,029 32,055,162 93,469,191 1,041,140,312
KENT COUNTY Caesar Rodney 53,995,574 7,568,821 10,335,884 71,900,278 7,968,100 2,340,198 10,308,298 82,208,576 John S. Charlton 8,495,167 84475 3,250,696 11,830,338 0 0 0 11,830,338 Dover Air Base 0 -577,944 7,640,037 7,062,093 0 0 0 7062093 Capital 56,035,564 11,007,729 20,548,670 87,591,963 2,573,900 1,341,616 3,915,516 91,507,479 Polytech 13,950,079 1,704,874 5,712,537 21,367,491 154,376 0 154,376 21,521,866 Lake Forest 33,078,571 4,458,007 7,619,652 45,156,231 4,888,600 1,433,447 6,322,047 51,478,278 Milford 33,080,946 5,287,878 6,684,577 45,053,401 21,570,700 6,684,233 28,254,933 73,308,334 Smyrna 42,784,847 4,414,638 7,615,363 54,814,848 28,727,800 7,181,925 35,909,725 90,724,573 COUNTY TOTALS 241,420,748 33,948,478 69,407,416 344,776,643 65,883,476 18,981,419 84,864,895 429,641,537
CHARTER TOTALS 58,890,356 8,737,587 25,718,592 93,346,534 0 0 0 93,346,534
TOTAL ALL DISTRICTS 1,046,317,232 161,256,207 504,270,668 1,711,844,110 127,297,505 51,976,556 179,274,061 1,891,118,171
Department of Education 51,031,967 70,811,271 5,484,123 127,327,360 0 0 0 127,327,360
TOTAL ALL DISTRICTS, STATE 1,097,349,199 232,067,478 509,754,791 1,839,171,470 127,297,505 51,976,556 179,274,061 2,018,445,531Note: Local Revenue Receipts Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to roundingSource: School Districts’ Annual Financial Statement To DOE Finance Section
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TABLE 31REVENUE RECEIPTS
STATE APPROPRIATIONS2009-2010
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 29,791,269 14,269,265 1,483,379 2,036,500 9,549,360 4,482,065 3,997,087 2,918,831 Brandywine 39,550,210 18,994,005 1,752,908 2,399,634 4,243,670 2,510,889 7,055,159 3,208,632 Data Service Center 0 0 0 0 0 0 0 0 Christina 53,087,867 25,467,274 2,876,635 3,764,413 6,116,353 13,513,529 8,619,242 2,766,707 Brennen School 8,662,878 4,158,084 225,788 292,811 679,042 0 328,926 151,753 Margaret S. Sterck 3,290,322 1,554,380 57,648 74,760 179,088 0 892,464 466,963 Reach/CBIP 1,450,351 706,186 45,638 59,185 141,778 0 1,115 108 Douglass 2,959,467 1,392,019 192,160 247,851 480,871 0 0 0 Colonial 32,277,780 16,040,680 1,685,772 2,004,329 4,492,658 4,497,706 8,069,497 2,672,335 John G. Leach 3,221,530 1,690,027 60,593 108,491 156,702 0 265,878 52,344 New Castle Voc-Tech 19,395,637 9,818,438 1,518,472 2,018,587 2,579,451 4,777,461 2,731,791 927,753 Red Clay 49,707,526 24,795,142 2,417,661 3,294,766 5,794,259 5,560,556 10,287,476 3,681,611 Meadow Wood 1,461,027 904,436 49,854 99,102 164,164 872,502 0 0 Central School 2,613,149 1,509,263 115,296 149,521 343,252 514,036 0 0 COUNTY TOTALS 247,469,013 121,299,199 12,481,804 16,549,950 34,920,648 36,728,744 42,248,635 16,847,037
KENT COUNTY Caesar Rodney 22,692,103 11,163,249 1,193,746 1,341,953 9,587,346 2,843,621 2,540,648 639,509 John S. Charlton 3,272,166 1,584,945 117,698 152,636 816,060 1,115,497 1,004,214 273,694 Dover Air Base 0 0 0 0 0 0 0 0 Capital 24,734,939 12,301,420 1,191,392 1,601,584 7,056,144 3,135,289 2,996,325 1,058,160 Polytech 4,985,337 2,409,771 394,553 446,544 1,833,400 1,112,945 467,403 222,330 Lake Forest 13,588,149 6,501,614 682,072 768,506 5,668,464 2,047,378 840,142 498,639 Milford 14,909,314 7,145,102 692,064 941,921 4,807,571 2,579,180 1,356,508 321,971 Smyrna 16,914,171 8,237,541 878,219 1,180,066 6,646,464 2,031,155 4,171,044 1,674,172 COUNTY TOTALS 101,096,179 49,343,642 5,149,744 6,433,210 36,415,449 14,865,065 13,376,284 4,688,475
TOTAL ALL DISTRICTS 442,670,185 216,696,736 22,142,485 28,816,259 83,699,242 68,198,010 65,351,304 26,175,663
Department of Education 10,071,145 3,531,610 0 0 0 2,564,612 29,545 4,185
TOTAL ALL DISTRICTS, STATE 452,741,330 220,228,346 22,142,485 28,816,259 83,699,242 70,762,622 65,380,849 26,179,848Note: Row totals may vary due to rounding.Source: School Districts' Annual Financial Statement To DOE Finance Section
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TABLE 31 (CONTINUED)REVENUE RECEIPTS
STATE APPROPRIATIONS2009-2010
Academic Related Other Total District Allocation Services * State StateNEW CASTLE COUNTY Appoquinimink 0 92,702 876,179 69,496,638 Brandywine 0 1,159 1,182,816 80,899,082 Data Service Center 0 0 0 0 Christina 14,368 0 4,242,597 120,440,248 Brennen School 1,494 0 497,276 14,995,065 Margaret S. Sterck 0 0 323,760 6,839,384 Reach/CBIP 0 0 0 2,404,362 Douglass 1,199 0 4,181 5,266,988 Colonial 0 0 632,148 72,372,906 John G. Leach 0 0 50,000 5,605,565 New Castle Voc-Tech 0 2,704 5,983,680 49,753,974 Red Clay 0 212,443 2,713,466 108,464,906 Meadow Wood 0 0 0 3,551,085 Central School 0 0 0 5,244,516 COUNTY TOTALS 17,061 309,008 16,506,103 545,334,719
KENT COUNTY Caesar Rodney 0 0 1,993,399 53,995,574 John S. Charlton 0 0 158,259 8,495,167 Dover Air Base 0 0 0 0 Capital 0 11,588 1,948,723 56,035,564 Polytech 228 9,964 2,068,060 13,950,079 Lake Forest 0 56,780 2,426,826 33,078,571 Milford 0 0 327,315 33,080,946 Smyrna 0 5,021 1,046,994 42,784,847 COUNTY TOTALS 228 83,353 9,969,576 241,420,748
SUSSEX COUNTY Cape Henlopen 0 0 637,097 43,209,574 Delmar 0 12,747 980,685 10,360,912 Indian River 0 18,927 1,453,888 64,064,817 Howard T. Ennis 0 0 10,850 4,255,474 Laurel 0 0 346,144 17,515,922 Seaford 0 64,505 555,460 29,027,164 Sussex Technical 0 0 1,372,366 13,557,246 Woodbridge 0 30,901 1,351,032 18,680,300 COUNTY TOTALS 0 127,080 6,707,522 200,671,409
CHARTER TOTALS 0 0 58,890,355 58,890,355
TOTAL ALL DISTRICTS 17,289 519,441 92,073,556 1,046,317,231
Department of Education 0 0 34,830,872 51,031,967
TOTAL ALL DISTRICTS, STATE 17,289 519,441 126,904,428 1,097,349,198Notes: 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 Appropriations2009-2010
158
Division II - $50,958,744 (6.4%)
Other Funds** - $126,904,428 (11.6%)
Division I (Salary & Benefits) - $672,969,676 (61.3%)
Division III - $83,699,242 (7.6%)
Transportation - $70,762,622 (7.6%)
Debt Service - $91,560,697 (8.3%)
Major Instructional Programs* - $536,730 (0.0%)
*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
2009-2010IASA IASA IDEA-B IDEA-B IASA Public IASA
District Title I Title VI Basic Pre-School Migrant Law 874 Title IINEW CASTLE COUNTY Appoquinimink 269,846 3,333,002 1,731,644 14,571 0 0 243,414 Brandywine 3,752,421 8,119,037 2,646,349 79,943 0 0 1,063,564 Data Service Center 0 0 0 0 0 0 0 Christina 6,567,933 6,992,988 4,985,806 240,293 0 0 2,095,217 Brennen School 0 69,577 0 0 0 0 0 Margaret S. Sterck 0 82,226 0 0 0 0 0 Reach/CBIP 0 32,545 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 Colonial 2,713,353 6,190,370 2,497,359 97,514 0 0 945,709 John G. Leach 0 92,242 0 0 0 0 0 New Castle Voc-Tech 1,106,076 2,472,552 880,324 0 0 0 181,027 Red Clay 5,816,926 7,275,093 3,500,608 108,039 0 0 1,886,582 Meadow Wood 0 105,153 0 0 0 0 0 Central School 0 178,086 0 0 0 0 0 COUNTY TOTALS 20,226,555 34,942,871 16,242,090 540,360 0 0 6,415,513
KENT COUNTY Caesar Rodney 1,757,619 2,923,489 1,508,435 4,127 0 0 734,916 John S. Charlton 0 84,475 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 Capital 3,197,503 3,730,739 1,426,042 6,311 0 0 962,158 Polytech 150,942 618,361 239,519 0 0 0 59,935 Lake Forest 1,239,690 1,071,662 957,797 31,295 0 0 420,432 Milford 1,163,789 2,121,565 1,188,388 53,671 0 0 461,355 Smyrna 819,485 1,991,147 1,042,574 69,722 0 0 314,121 COUNTY TOTALS 8,329,028 12,541,438 6,362,755 165,126 0 0 2,952,917
CHARTER TOTALS 2,869,134 2,947,967 1,150,270 8,368 0 0 485,032
TOTAL ALL DISTRICTS 41,127,338 62,737,308 29,216,652 882,493 77,911 0 12,495,527
Department of Education 361,052 9,991,555 2,342,794 219,501 235,138 0 423,883
TOTAL ALL DISTRICTS, STATE 41,488,390 72,728,863 31,559,446 1,101,994 313,049 0 12,919,410Note: Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section
CHARTER TOTALS 71,560 0 37,615 1,167,638 8,737,587
TOTAL ALL DISTRICTS 4,528,424 697,864 1,070,775 8,999,855 161,256,207
Department of Education 178,729 632,436 51,751 56,374,432 70,811,271
TOTAL ALL DISTRICTS, STATE 4,707,153 1,330,300 1,122,526 65,374,287 232,067,478Note: Local Revenue Receipts Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to roundingSource: School Districts’ Annual Financial Statement To DOE Finance Section
160
TABLE 33REVENUE RECEIPTS
LOCAL SOURCES2009-2010
Current ExpensesTaxes For Current Tuition Interest Rent Athletic
District Operations Incoming Received Income Funds Other Total
NEW CASTLE COUNTY Appoquinimink 14,176,116 0 207,066 152,350 83,194 2,446,557 17,065,283 Brandywine 41,063,941 494,886 190,626 0 28,519 4,717,164 46,495,137 Data Service Center 0 0 0 0 0 2046982 2046982 Christina 55,054,548 0 525,714 0 0 1,867,050 57,447,313 Brennen School 0 6,857,908 34,009 0 0 231,325 7,123,242 Margaret S. Sterck 0 4,139,599 6,376 0 0 47,597 4,193,571 Reach/CBIP 0 1,747,289 11,158 0 0 68,560 1,827,006 Douglass 0 1,093,729 33,037 0 0 516,801 1,643,567 Colonial 25,262,531 828,067 493,333 38,688 16,288 22,260 26,661,168 John G. Leach 0 15,137 15,758 0 0 3,125,571 3,156,466 New Castle Voc-Tech 23,840,626 0 243,962 70,377 35,512 592,066 24,782,543 Red Clay 56,183,111 3,041,886 480,297 175,815 52,934 8,336,436 68,270,478 Meadow Wood 0 34,205 15,676 0 0 5,421,278 5,471,159 Central School 0 167,071 15,866 0 0 4,925,531 5,108,469 COUNTY TOTALS 215,580,873 18,419,777 2,272,878 437,230 216,447 34,365,178 271,292,384
KENT COUNTY Caesar Rodney 4,118,311 1,865,629 132,288 7,290 56,761 2,541,430 8,721,709 John S. Charlton 0 2,943,567 18,232 0 0 288,897 3,250,696 Dover Air Base 0 0 0 0 0 7,640,037 7,640,037 Capital 10,488,996 459,156 225,013 19,098 36,823 2,215,835 13,444,921 Polytech 3,751,510 0 70,041 2,072 19,056 1,649,367 5,492,046 Lake Forest 2,989,935 1,273,693 94,736 6,515 17,583 2,229,341 6,611,802 Milford 4,257,743 0 132,079 9,125 49,159 383,726 4,831,832 Smyrna 4,576,005 0 115,810 0 35,408 829,368 5,556,591 COUNTY TOTALS 30,182,500 6,542,045 788,199 44,100 214,790 17,778,001 55,549,634
Department of Education 0 0 0 0 0 5,484,123 5,484,123
TOTAL ALL DISTRICTS, STATE 300,018,780 56,601,963 4,145,154 706,946 727,316 70,214,703 432,414,866Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section
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TABLE 33 (CONTINUED)REVENUE RECEIPTS
LOCAL SOURCES2009-2010
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 4,835,460 6,134,319 0 972,279 11,942,058 27,752,213 Brandywine 8,334,889 7,265,528 144,566 893,001 16,637,984 60,842,818 Data Service Center 0 0 0 0 0 2046982 Christina 11,888,956 8,722,192 69,731 3,188,171 23,869,050 65,217,258 Brennen School 0 0 0 0 0 7,123,242 Margaret S. Sterck 0 0 0 0 0 4,193,571 Reach/CBIP 0 0 0 0 0 1,827,006 Douglass 0 0 0 0 0 1,643,567 Colonial 7,654,410 5,181,036 0 1,428,138 14,263,584 34,930,686 John G. Leach 0 0 0 0 0 3,156,466 New Castle Voc-Tech 0 1,292,929 14,571 0 1,307,499 26,090,042 Red Clay 15,467,934 7,363,172 57,765 1,463,191 24,352,062 72,292,529 Meadow Wood 0 0 0 0 0 5,471,159 Central School 0 0 0 0 0 5,108,469 COUNTY TOTALS 48,181,649 35,959,176 286,633 7,944,780 92,372,237 317,696,008
KENT COUNTY Caesar Rodney 2,501,388 886,633 31,999 842,527 4,262,547 10,335,884 John S. Charlton 0 0 0 0 0 3,250,696 Dover Air Base 0 0 0 0 0 7640037 Capital 4,523,867 2,562,264 41,061 782,265 7,909,457 20,548,670 Polytech 0 241,294 10,930 36,359 288,583 5,712,537 Lake Forest 948,730 449,261 21,674 330,924 1,750,588 7,619,652 Milford 1,895,884 1,447,304 112,410 148,432 3,604,030 6,684,577 Smyrna 1,011,437 1,718,319 84,697 177,251 2,991,704 7,615,363 COUNTY TOTALS 10,881,306 7,305,075 302,771 2,317,758 20,806,909 69,407,416
TOTAL ALL DISTRICTS 74,032,037 53,049,587 731,910 12,692,390 140,505,924 504,270,667 Department of Education 0 0 0 0 0 5,484,123
TOTAL ALL DISTRICTS, STATE 74,032,037 53,049,587 731,910 12,692,390 140,505,924 509,754,790Note: Revenue Receipts Adjusted For Within State Tuition ($63,743,941). 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, 2009 ENROLLMENT
2009-2010LOCAL REVENUE State, Federal
State Federal For Current Expenses For Other Than Current Expenses Local**** Local Revenue Revenue Other** Tuition Debt Revenue Revenue
TOTAL ALL DISTRICTS, STATE 126,805 $8,654 $1,830 $2,366 $446 $598 $584 $418 $106 $4,020 $14,504*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 ($63,743,941). *****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 Resources & Data Development
163
TABLE 35DISTRICT REVENUE RECEIPTS PER PUPIL BASED ON AVERAGE DAILY ATTENDANCE (ADA)
2009-2010LOCAL 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 8,665 $8,020 $675 $1,636 $0 $333 $558 $708 $112 $3,203 $11,898 Brandywine 9,839 8,222 1,683 4,174 50 502 847 738 105 6,184 16,089 Data Service Center - - - - - - - - - - - Christina 15,599 7,721 1,433 3,529 0 153 762 559 209 4,181 13,335 Brennen School 348 43,089 200 0 19,707 762 0 0 0 20,469 63,758 Margaret S. Sterck 131 52,209 628 0 31,600 412 0 0 0 32,012 84,849 Reach/CBIP 133 18,078 245 0 13,138 599 0 0 0 13,737 32,059 Douglass 134 39,306 0 0 8,162 4,103 0 0 0 12,265 51,571 Colonial 9,013 8,030 1,489 2,803 92 63 849 575 158 3,876 13,394 John G. Leach 85 65,948 1,085 0 178 36,957 0 0 0 37,135 104,168 New Castle Voc-Tech * 4,151 11,986 1,371 5,743 0 227 0 311 4 6,285 19,643 Red Clay 14,626 7,416 1,381 3,841 208 618 1,058 503 104 4,943 13,740 Meadow Wood 118 30,094 891 0 290 46,076 0 0 0 46,366 77,351 Central School 132 39,731 1,349 0 1,266 37,435 0 0 0 38,701 79,781 COUNTY TOTALS 62,974 8,660 1,344 3,423 292 592 765 571 131 5,045 15,049
TOTAL ALL DISTRICTS 119,879 8,728 1,345 2,503 472 587 618 443 112 4,206 14,280 Department of Education - - - - - - - - - - -
TOTAL ALL DISTRICTS, STATE 119,879 $9,154 $1,936 $2,503 $472 $632 $618 $443 $112 $4,252 $15,342*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 ($63,743,941). *****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 Resources & Data Development
164
TABLE 36NONREVENUE RECEIPTS
2009-2010Sale Of Bonds Local Total
Other Sale of Insurance Other Nonrevenue District State Local Total State Property Adjustments Nonrevenue Receipts NEW CASTLE COUNTY Appoquinimink 14,227,400 5,711,489 19,938,889 0 0 0 0 19,938,889 Brandywine 8,133,400 9,059,217 17,192,617 0 0 0 0 17,192,617 Data Service Center 0 0 0 0 0 0 0 0 Christina 4,838,029 0 4,838,029 0 0 0 0 4,838,029 Brennen School 0 1,439 1,439 0 0 0 0 1,439 Margaret S. Sterck 15,442,700 8,272,510 23,715,210 0 0 0 0 23,715,210 Reach/CBIP 0 0 0 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 0 Colonial 15,423,100 5,219,722 20,642,822 0 0 0 0 20,642,822 John G. Leach 2,678,400 8,680 2,687,080 0 0 0 0 2,687,080 New Castle Voc-Tech 671,000 851,228 1,522,228 0 0 0 2,921,187 4,443,415 Red Clay 0 0 0 0 0 0 0 0 Meadow Wood 0 12,568 12,568 0 0 0 0 12,568 Central School 0 0 0 0 0 0 0 0 COUNTY TOTALS 61,414,029 29,136,853 90,550,882 0 0 0 2,921,187 93,472,069
KENT COUNTY Caesar Rodney 7,968,100 2,340,198 10,308,298 0 0 0 0 10,308,298 John S. Charlton 0 0 0 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 0 Capital 2,573,900 1,341,616 3,915,516 0 0 0 0 3,915,516 Polytech 154,376 0 154,376 0 0 0 0 154,376 Lake Forest 4,888,600 1,433,447 6,322,047 0 0 0 0 6,322,047 Milford 21,570,700 6,684,233 28,254,933 0 0 0 0 28,254,933 Smyrna 28,727,800 7,181,925 35,909,725 0 0 0 0 35,909,725 COUNTY TOTALS 65,883,476 18,981,419 84,864,895 0 0 0 0 84,864,895
TOTAL ALL DISTRICTS 127,297,505 49,058,247 176,355,752 0 0 0 2,921,187 179,276,939
Department of Education 0 0 0 0 0 0 0 0
TOTAL ALL DISTRICTS, STATE 127,297,505 49,058,247 176,355,752 0 0 0 2,921,187 179,276,939Note: Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section
165
TABLE 37TOTAL EXPENSES
SUMMARY BY DISTRICT2009-2010
Net Current Community Adult Facilities Debt Net Total District Expenses Service Non-Public Construction Service ExpensesNEW CASTLE COUNTY Appoquinimink 86,314,559 0 564,785 17,974,307 12,756,990 117,610,641 Brandywine 139,166,099 0 59,804 17,106,425 18,426,440 174,758,767 Data Service Center 2178440 0 0 0 0 2178440 Christina 185,717,566 0 1,554,060 5,010,970 20,392,558 212,675,154 Brennen School 22,267,636 0 0 2,124 480,679 22,750,439 Margaret S. Sterck 8,700,237 0 0 11,844,787 1,359,427 21,904,451 Reach/CBIP 4,348,898 0 0 0 1,223 4,350,122 Douglass 9,203,091 0 0 500 0 9,203,591 Colonial 102,754,827 0 29,351 23,097,038 16,427,255 142,308,471 John G. Leach 8,386,177 0 0 793,286 318,221 9,497,684 New Castle Voc-Tech 71,031,107 0 8,917,042 917,714 5,191,650 86,057,513 Red Clay 166,693,735 0 921,587 4,234,850 21,820,923 193,671,095 Meadow Wood 8,124,543 0 0 0 0 8,124,543 Central School 9,831,546 0 0 0 0 9,831,546 COUNTY TOTALS 824,718,461 0 12,046,629 80,982,001 97,175,366 1,014,922,457
KENT COUNTY Caesar Rodney 67,098,067 0 57,228 12,829,855 4,638,363 84,623,513 John S. Charlton 9,859,425 0 0 23,280 1,277,907 11,160,612 Dover Air Base 6318806 0 0 739 0 6319545 Capital 77,571,745 25,846 16,056 10,511,594 7,078,973 95,204,214 Polytech 15,063,535 0 3,697,403 334,142 931,363 20,026,442 Lake Forest 43,260,074 17,444 463,209 5,731,992 1,925,378 51,398,096 Milford 41,854,660 0 28,664 28,623,397 3,210,435 73,717,156 Smyrna 45,525,692 0 14,206 23,906,559 7,893,198 77,339,654 COUNTY TOTALS 306,552,004 43,290 4,276,766 81,961,558 26,955,617 419,789,232
CHARTER TOTALS 88,760,587 0 0 1,369,688 1,747,510 91,877,785
TOTAL ALL DISTRICTS 1,507,428,638 95,329 18,718,379 188,523,558 151,511,232 1,866,277,133
Department of Education 131,088,313 208,318 3,085,882 0 33,729 134,416,242
TOTAL ALL DISTRICTS, STATE 1,638,516,951 303,647 21,804,261 188,523,558 151,544,961 2,000,693,375Note: Net Current Expenses and Net Total Expenses Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section
166
TABLE 38CURRENT EXPENSES
SUMMARY BY DISTRICT2009-2010
Support Services Net Net Instruct. General School Operation Student Other Food Current
TOTAL ALL DISTRICTS 953,552,274 80,423,180 16,893,537 18,813,292 88,046,630 160,886,758 96,127,472 80,047,669 12,637,840 1,507,428,638
Department of Education 1,678,333 0 0 0 0 0 589,894 81,653,143 47,166,943 131,088,313
TOTAL ALL DISTRICTS, STATE 955,230,607 80,423,180 16,893,537 18,813,292 88,046,630 160,886,758 96,717,366 161,700,812 59,804,783 1,638,516,951Note: Instruction Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section
167
FIGURE 56Current Expenses
Delaware School Finance2009-2010
0
* Excludes Within State Tuition ($63,743,941) Total $1,638,516,951Source: Technology Resources & Data Development
TOTAL ALL DISTRICTS 607,857,133 265,699,807 14,029,383 4,796,468 63,743,941 48,807,224 2,670,322 9,691,939 953,552,274
Department of Education 0 0 0 1,678,333 0 0 0 0 1,678,333
TOTAL ALL DISTRICTS, STATE 607,857,133 265,699,807 14,029,383 6,474,801 63,743,941 48,807,224 2,670,322 9,691,939 955,230,607Note: Total Adjusted For Within State Tuition ($63,743,941). Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section
169
TABLE 40CURRENT EXPENSES
SUPPORT SERVICES: STUDENTS2009-2010
Employee Contracted Capital District Salaries Benefits Services Supplies Outlay Other TotalNEW CASTLE COUNTY Appoquinimink 1,560,405 665,966 848,529 40,346 258 0 3,115,504 Brandywine 6,058,136 2,620,149 75,836 21,025 186,764 0 8,961,910 Data Service Center 0 0 0 0 0 0 0 Christina 4,402,930 1,969,803 818,116 47,530 227,440 0 7,465,819 Brennen School 2,016,613 907,042 616,718 3,488 4,408 0 3,548,268 Margaret S. Sterck 1,347,325 587,801 232,053 4,545 18,194 0 2,189,919 Reach/CBIP 121,837 58,148 173,902 5,475 0 0 359,362 Douglass 167,885 74,124 635,154 331 1,005 0 878,499 Colonial 2,402,893 1,075,631 89,068 75,202 56,333 0 3,699,127 John G. Leach 883,564 420,083 497 8,702 17,548 0 1,330,394 New Castle Voc-Tech 2,087,403 896,282 132,700 15,765 87,760 0 3,219,910 Red Clay 2,699,386 1,186,871 2,217,673 56,027 8,128 0 6,168,085 Meadow Wood 29,901 15,422 685,225 20,425 0 0 750,972 Central School 4,930 2,465 602,459 4,304 0 0 614,158 COUNTY TOTALS 23,783,208 10,479,787 7,127,930 303,165 607,838 0 42,301,927
KENT COUNTY Caesar Rodney 2,024,973 932,538 235,882 18,881 247,344 0 3,459,617 John S. Charlton 701,572 339,451 124,036 6,957 1,420 0 1,173,437 Dover Air Base 303,768 139,948 902 1,450 3,291 0 449,359 Capital 2,114,189 951,615 113,275 20,506 117,529 0 3,317,115 Polytech 489,665 227,183 18,033 17,839 11,628 0 764,347 Lake Forest 2,174,980 913,825 372,439 7,985 35,551 0 3,504,780 Milford 919,077 376,451 24,234 24,866 43,413 0 1,388,041 Smyrna 1,497,488 624,232 120,713 28,602 57,184 0 2,328,218 COUNTY TOTALS 10,225,712 4,505,243 1,009,514 127,086 517,360 0 16,384,914
CHARTER TOTALS 2,479,725 936,558 1,711,051 67,405 0 255,915 5,450,650
TOTAL ALL DISTRICTS 33,558,605 14,501,161 25,810,406 1,763,877 52,721 4,360,901 80,047,669
Department of Education 16,785,831 5,893,675 23,855,735 1,546,601 2,096,425 31,474,876 81,653,143
TOTAL ALL DISTRICTS, STATE 50,344,436 20,394,836 49,666,141 3,310,478 2,149,146 35,835,777 161,700,812
Note: Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section
176
TABLE 47CURRENT EXPENSES
FOOD SERVICES2009-2010
District Capital Outlay All Other Costs TotalNEW CASTLE COUNTY Appoquinimink 0 852,413 852,413 Brandywine 0 939,112 939,112 Data Service Center 0 0 0 Christina 0 1,454,310 1,454,310 Brennen School 0 0 0 Margaret S. Sterck 0 0 0 Reach/CBIP 0 0 0 Douglass 0 0 0 Colonial 0 1,085,828 1,085,828 John G. Leach 0 0 0 New Castle Voc-Tech 0 411,174 411,174 Red Clay 0 1,381,868 1,381,868 Meadow Wood 0 0 0 Central School 0 0 0 COUNTY TOTALS 0 6,124,705 6,124,705
KENT COUNTY Caesar Rodney 0 672,087 672,087 John S. Charlton 0 0 0 Dover Air Base 0 106,863 106,863 Capital 0 667,310 667,310 Polytech 0 270,428 270,428 Lake Forest 0 464,048 464,048 Milford 0 303,942 303,942 Smyrna 0 565,825 565,825 COUNTY TOTALS 0 3,050,503 3,050,503
SUSSEX COUNTY Cape Henlopen 0 806,401 806,401 Delmar 0 105,371 105,371 Indian River 0 1,084,064 1,084,064 Howard T. Ennis 0 13,812 13,812 Laurel 0 285,511 285,511 Seaford 0 340,052 340,052 Sussex Technical 0 133,588 133,588 Woodbridge 0 264,369 264,369 COUNTY TOTALS 0 3,033,168 3,033,168
CHARTER TOTALS 0 429,464 429,464
TOTAL ALL DISTRICTS 0 12,637,840 12,637,840
Department of Education 0 47,166,943 47,166,943
TOTAL ALL DISTRICTS, STATE 0 59,804,783 59,804,783
Note: Row totals may vary due to rounding.Source: School Districts’ Annual Financial Statement To DOE Finance Section
177
TABLE 48SUMMARY OF EXPENDITURES PER PUPIL BY DISTRICT
2009-2010Current Expenses Local Bonded Debt
Per Pupil Per Pupil District Enrollment ADM ADA Total Enrollment ADM ADA Total Enrollment ADM ADANEW CASTLE COUNTY Appoquinimink 9,011 9,091 8,665 86,314,559 9,579 9,495 9,961 52,851,614 5,865 5,814 6,099 Brandywine 10,254 10,432 9,839 139,166,099 13,572 13,340 14,144 76,670,980 7,477 7,350 7,793 Data Service Center - - - 2,178,440 - - - - - - - Christina 16,233 16,670 15,599 185,717,566 11,441 11,141 11,906 69,355,060 4,272 4,160 4,446 Brennen School 365 369 348 22,267,636 61,007 60,346 63,987 0 0 0 0 Margaret S. Sterck 134 141 131 8,700,237 64,927 61,704 66,414 0 0 0 0 Reach/CBIP 130 147 133 4,348,898 33,453 29,584 32,698 0 0 0 0 Douglass 118 157 134 9,203,091 77,992 58,618 68,680 0 0 0 0 Colonial 10,027 9,562 9,013 102,754,827 10,248 10,746 11,401 54,503,936 5,436 5,700 6,047 John G. Leach 98 97 85 8,386,177 85,573 86,455 98,661 0 0 0 0 New Castle Voc-Tech 4,635 4,347 4,151 71,031,107 15,325 16,340 17,112 14,621,814 3,155 3,364 3,522 Red Clay 15,167 15,584 14,626 166,693,735 10,991 10,696 11,397 68,942,245 4,546 4,424 4,714 Meadow Wood 129 131 118 8,124,543 62,981 62,019 68,852 0 0 0 0 Central School 378 157 132 9,831,546 26,009 62,621 74,481 0 0 0 0 COUNTY TOTALS 66,679 66,885 62,974 824,718,461 12,368 12,330 13,096 336,945,649 5,053 5,038 5,351
TOTAL ALL DISTRICTS 126,805 127,361 119,879 1,507,428,638 11,888 11,836 12,575 515,964,915 4,069 4,051 4,304
Department of Education - - - 131,088,313 - - - - - - -
TOTAL ALL DISTRICTS, STATE 126,805 127,361 119,879 1,638,516,951 12,922 12,865 13,668 515,964,915 4,069 4,051 4,304Note: Part-time students excluded from totals. Current Expenses Adjusted For Within State Tuition ($63,743,941).Source: Technology Resources & Data Development
178
TABLE 49COMMUNITY SERVICES AND
ADULT EDUCATION / NON-PUBLIC SCHOOL PROGRAMS2009-2010
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 23,586 541,199 0 0 564,785 Brandywine 0 0 0 59,804 0 0 0 59,804 Data Service Center 0 0 0 0 0 0 0 0 Christina 0 0 0 61,751 1,492,309 0 0 1,554,060 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 0 0 0 0 Douglass 0 0 0 0 0 0 0 0 Colonial 0 0 0 29,351 0 0 0 29,351 John G. Leach 0 0 0 0 0 0 0 0 New Castle Voc-Tech 0 0 0 4,466,410 4,450,632 0 0 8,917,042 Red Clay 0 0 0 66,909 854,678 0 0 921,587 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 4,707,811 7,338,818 0 0 12,046,629
KENT COUNTY Caesar Rodney 0 0 0 44,163 13,064 0 0 57,228 John S. Charlton 0 0 0 0 0 0 0 0 Dover Air Base 0 0 0 0 0 0 0 0 Capital 25,846 0 25,846 16,056 0 0 0 16,056 Polytech 0 0 0 0 3,697,403 0 0 3,697,403 Lake Forest 17,444 0 17,444 10,991 134,110 0 318,108 463,209 Milford 0 0 0 28,664 0 0 0 28,664 Smyrna 0 0 0 14,206 0 0 0 14,206 COUNTY TOTALS 43,290 0 43,290 114,080 3,844,577 0 318,108 4,276,766
TOTAL ALL DISTRICTS 95,329 0 95,329 4,967,917 13,432,353 0 318,108 18,718,379
Department of Education 208,318 0 208,318 1,991,319 1,094,563 0 0 3,085,882
TOTAL ALL DISTRICTS, STATE 303,647 0 303,647 6,959,236 14,526,916 0 318,108 21,804,261Note: 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 SERVICE2009-2010
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 13,890,803 3,862,496 221,008 17,974,307 7,504,675 5,252,315 12,756,990 Brandywine 4,130,837 12,975,589 0 17,106,425 11,951,713 6,474,726 18,426,440 Data Service Center 0 0 0 0 0 0 0 Christina 2,869,536 1,963,767 177,666 5,010,970 14,482,335 5,910,223 20,392,558 Brennen School 2,124 0 0 2,124 328,926 151,753 480,679 Margaret S. Sterck 2,601,611 9,243,176 0 11,844,787 892,464 466,963 1,359,427 Reach/CBIP 0 0 0 0 1,115 108 1,223 Douglass 500 0 0 500 0 0 0 Colonial 5,596,355 16,422,387 1,078,296 23,097,038 11,433,909 4,993,347 16,427,255 John G. Leach 768,737 24,549 0 793,286 265,878 52,344 318,221 New Castle Voc-Tech 490,150 419,704 7,861 917,714 3,652,762 1,538,888 5,191,650 Red Clay 919,268 3,315,582 0 4,234,850 15,137,881 6,683,042 21,820,923 Meadow Wood 0 0 0 0 0 0 0 Central School 0 0 0 0 0 0 0 COUNTY TOTALS 31,269,921 48,227,250 1,484,831 80,982,001 65,651,658 31,523,709 97,175,366
KENT COUNTY Caesar Rodney 1,734,253 10,793,756 301,847 12,829,855 3,459,003 1,179,360 4,638,363 John S. Charlton 18,898 4,382 0 23,280 1,004,214 273,694 1,277,907 Dover Air Base 739 0 0 739 0 0 0 Capital 9,806,401 280,168 425,025 10,511,594 4,897,580 2,181,393 7,078,973 Polytech 334,142 0 0 334,142 636,514 294,849 931,363 Lake Forest 1,150,554 4,404,604 176,834 5,731,992 1,187,682 737,696 1,925,378 Milford 2,123,881 26,364,607 134,909 28,623,397 2,227,503 982,932 3,210,435 Smyrna 2,022,949 21,315,829 567,782 23,906,559 5,341,954 2,551,244 7,893,198 COUNTY TOTALS 17,191,817 63,163,346 1,606,397 81,961,558 18,754,450 8,201,168 26,955,617
CHARTER TOTALS 490,780 878,908 0 1,369,688 904,268 843,242 1,747,510
TOTAL ALL DISTRICTS 55,497,244 129,713,892 3,312,423 188,523,558 102,187,986 49,323,250 151,511,232
Department of Education 0 0 0 0 29,545 4,185 33,729
TOTAL ALL DISTRICTS, STATE 55,497,244 129,713,892 3,312,423 188,523,558 102,217,531 49,327,435 151,544,961Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section
180
TABLE 51SCHOOL CONSTRUCTION FUNDS
2009-2010Beginning Total Ending Balance Sale Of Sale Of Other Other Other Total Funds Total Balance
District July 1, 2009 Bonds-Local Bonds-State Local State Federal Receipts Available Expended June 30, 2010NEW CASTLE COUNTY Appoquinimink 32,102,553 19,938,889 0 0 0 0 19,938,889 12,163,664 17,583,155 29,746,818 Brandywine 8,876,769 17,192,617 0 0 0 0 17,192,617 8,315,849 15,121,844 6,805,996 Data Service Center 0 0 0 0 0 0 0 0 0 0 Christina 48,837,449 4,838,029 0 0 0 0 4,838,029 43,999,420 4,927,871 48,927,291 Brennen School 779,995 1,439 0 0 0 0 1,439 781,433 2,124 783,557 Margaret S. Sterck 12,117,418 23,715,210 0 0 0 0 23,715,210 35,832,628 11,844,787 23,987,841 Reach/CBIP 0 0 0 0 0 0 0 0 0 0 Douglass 0 0 0 0 0 0 0 0 0 0 Colonial 3,532,026 20,642,822 0 0 0 0 20,642,822 24,174,848 29,613,164 5,438,315 John G. Leach 0 2,687,080 0 0 0 0 2,687,080 2,687,080 792,280 1,894,800 New Castle Voc-Tech 10,891,813 1,522,228 0 0 0 0 1,522,228 9,369,585 792,484 10,162,069 Red Clay 78,699,532 4,860 0 0 0 0 4,860 78,694,672 3,613,584 82,308,256 Meadow Wood 0 12,568 0 0 0 0 12,568 12,568 0 12,568 Central School 0 0 0 0 0 0 0 0 0 0 COUNTY TOTALS 195,837,555 90,555,742 0 0 0 0 90,555,742 216,031,747 84,291,293 210,067,511
TOTAL ALL DISTRICTS 296,638,886 177,006,709 0 0 0 0 177,006,709 401,934,174 187,934,078 308,694,581
Department of Education 0 0 0 0 0 0 0 0 0 0
TOTAL ALL DISTRICTS, STATE 296,638,886 177,006,709 0 0 0 0 177,006,709 401,934,174 187,934,078 308,694,581Note: Row totals may vary due to rounding. Source: School Districts’ Annual Financial Statement To DOE Finance Section