NE
Regular Public School District
2 Schools
MILFORD PUBLIC SCHOOLS
MILFORD, NE 68405
•
Seward County
•
2 Operating Schools
(402) 761-3321
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 803 students
Total Revenue
$13,896,000
Total Expenditure
$12,376,000
Classroom Instruction
$7,486,000
Outstanding Debt
$120,000
Revenue Sources
| State Government Funds | $4,591,000 | 33% | |
| Local Taxes & Fees | $8,325,000 | 59.9% | |
| Federal Aid | $980,000 | 7.1% | |
| Total Revenue | $13,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,486,000 | 60.5% | |
| Support Services | $3,977,000 | 32.1% | |
| Capital Outlays | $71,000 | 0.6% | |
| Other / Operations | $842,000 | 6.8% | |
| Total Expenditure | $12,376,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,305
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 803 | $13,896,000 | $12,376,000 | $7,486,000 | $71,000 | $120,000 |
| FY 2023 | 819 | $11,957,000 | $11,990,000 | $7,143,000 | $352,000 | $234,000 |
| FY 2022 | 820 | $11,148,000 | $10,817,000 | $6,519,000 | $14,000 | $105,000 |
| FY 2021 | 794 | $10,116,000 | $9,946,000 | $6,103,000 | $156,000 | $387,000 |
| FY 2020 | 788 | $9,232,000 | $10,438,000 | $5,853,000 | $1,181,000 | $0 |