ME
Regular Public School District
1 Schools
Milford Public Schools
Milford, ME 04461
•
Penobscot County
•
1 Operating Schools
(207) 827-2252
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 289 students
Total Revenue
$5,671,000
Total Expenditure
$6,314,000
Classroom Instruction
$2,832,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,471,000 | 61.2% | |
| Local Taxes & Fees | $1,846,000 | 32.6% | |
| Federal Aid | $354,000 | 6.2% | |
| Total Revenue | $5,671,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,832,000 | 44.9% | |
| Support Services | $1,833,000 | 29% | |
| Capital Outlays | $31,000 | 0.5% | |
| Other / Operations | $1,618,000 | 25.6% | |
| Total Expenditure | $6,314,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,253
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 289 | $5,671,000 | $6,314,000 | $2,832,000 | $31,000 | $0 |
| FY 2023 | 277 | $6,718,000 | $6,680,000 | $2,916,000 | $61,000 | $0 |
| FY 2022 | 290 | $6,770,000 | $6,204,000 | $2,917,000 | $60,000 | $0 |
| FY 2021 | 310 | $7,349,000 | $6,196,000 | $2,764,000 | $87,000 | $0 |
| FY 2020 | 320 | $6,576,000 | $5,723,000 | $2,742,000 | $64,000 | $0 |