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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 | ||||||||