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D.U.E. Season Charter School
Annual Report
For the Fiscal Years Ending June 30, 2007 and June 30, 2006
2007 2006
Our Support and Revenues
Local Tax Levy $435,618 $228,519
State Sources $3,284,875 $2,201,311
Federal Sources $207,945 $195,778
Miscellaneous Revenues $36,047 $22,388
   
Total Revenues $3,964,485 $2,647,996
Our Expenditures
Instruction & Administration $2,605,006 $1,529,709
Support Services $1,243,193 $930,630
Capital Outlay $112,534 $136,298
   
Total Expenditures $3,960,733 $2,596,637
Our Assets
Change in Net Assets $3,752 $51,359
Net Assets at the beginning of year $348,184 $296,825
Net Assets at the end of year $351,936 $348,184