OH
Regular Public School District
3 Schools
Edison Local (formerly Berlin-Milan)
Milan, OH 44846
•
Erie County
•
3 Operating Schools
(419) 499-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,453 students
Total Revenue
$23,014,000
Total Expenditure
$21,956,000
Classroom Instruction
$12,669,000
Outstanding Debt
$3,273,000
Revenue Sources
| State Government Funds | $7,110,000 | 30.9% | |
| Local Taxes & Fees | $13,670,000 | 59.4% | |
| Federal Aid | $2,234,000 | 9.7% | |
| Total Revenue | $23,014,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,669,000 | 57.7% | |
| Support Services | $6,464,000 | 29.4% | |
| Capital Outlays | $1,382,000 | 6.3% | |
| Other / Operations | $1,441,000 | 6.6% | |
| Total Expenditure | $21,956,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,499
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,453 | $23,014,000 | $21,956,000 | $12,669,000 | $1,382,000 | $3,273,000 |
| FY 2023 | 1,399 | $23,082,000 | $20,772,000 | $12,151,000 | $828,000 | $0 |
| FY 2022 | 1,391 | $22,431,000 | $19,534,000 | $11,667,000 | $603,000 | $0 |
| FY 2021 | 1,436 | $21,405,000 | $18,824,000 | $11,561,000 | $591,000 | $0 |
| FY 2020 | 1,476 | $19,216,000 | $18,334,000 | $11,227,000 | $665,000 | $0 |