NY
Regular Public School District
1 Schools
MILFORD CENTRAL SCHOOL DISTRICT
MILFORD, NY 13807
•
Otsego County
•
1 Operating Schools
(607) 286-3341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 353 students
Total Revenue
$12,643,000
Total Expenditure
$12,709,000
Classroom Instruction
$6,781,000
Outstanding Debt
$2,685,000
Revenue Sources
| State Government Funds | $6,710,000 | 53.1% | |
| Local Taxes & Fees | $4,837,000 | 38.3% | |
| Federal Aid | $1,096,000 | 8.7% | |
| Total Revenue | $12,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,781,000 | 53.4% | |
| Support Services | $3,907,000 | 30.7% | |
| Capital Outlays | $301,000 | 2.4% | |
| Other / Operations | $1,720,000 | 13.5% | |
| Total Expenditure | $12,709,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 353 | $12,643,000 | $12,709,000 | $6,781,000 | $301,000 | $2,685,000 |
| FY 2023 | 359 | $12,107,000 | $11,649,000 | $6,854,000 | $269,000 | $3,030,000 |
| FY 2022 | 380 | $11,451,000 | $11,100,000 | $6,387,000 | $269,000 | $3,365,000 |
| FY 2021 | 358 | $11,121,000 | $13,425,000 | $5,570,000 | $3,745,000 | $3,805,000 |
| FY 2020 | 369 | $11,050,000 | $10,698,000 | $6,047,000 | $816,000 | $1,295,000 |