OH
Regular Public School District
10 Schools
Milford Exempted Village
Milford, OH 45150
•
Clermont County
•
10 Operating Schools
(513) 831-1314
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,146 students
Total Revenue
$107,318,000
Total Expenditure
$126,987,000
Classroom Instruction
$53,723,000
Outstanding Debt
$113,971,000
Revenue Sources
| State Government Funds | $35,606,000 | 33.2% | |
| Local Taxes & Fees | $62,800,000 | 58.5% | |
| Federal Aid | $8,912,000 | 8.3% | |
| Total Revenue | $107,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,723,000 | 42.3% | |
| Support Services | $30,023,000 | 23.6% | |
| Capital Outlays | $32,657,000 | 25.7% | |
| Other / Operations | $10,584,000 | 8.3% | |
| Total Expenditure | $126,987,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,332
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,146 | $107,318,000 | $126,987,000 | $53,723,000 | $32,657,000 | $113,971,000 |
| FY 2023 | 6,321 | $127,258,000 | $97,244,000 | $53,023,000 | $6,042,000 | $24,102,000 |
| FY 2022 | 6,544 | $146,142,000 | $91,161,000 | $51,212,000 | $3,653,000 | $28,358,000 |
| FY 2021 | 6,446 | $86,464,000 | $86,534,000 | $49,649,000 | $3,513,000 | $49,675,000 |
| FY 2020 | 6,668 | $83,984,000 | $82,345,000 | $48,516,000 | $1,132,000 | $51,196,000 |