DE
Regular Public School District
6 Schools
Milford School District
Milford, DE 19963
•
Sussex County
•
6 Operating Schools
(302) 422-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,595 students
Total Revenue
$84,261,000
Total Expenditure
$90,827,000
Classroom Instruction
$38,254,000
Outstanding Debt
$68,093,000
Revenue Sources
| State Government Funds | $56,222,000 | 66.7% | |
| Local Taxes & Fees | $15,921,000 | 18.9% | |
| Federal Aid | $12,118,000 | 14.4% | |
| Total Revenue | $84,261,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,254,000 | 42.1% | |
| Support Services | $31,002,000 | 34.1% | |
| Capital Outlays | $15,959,000 | 17.6% | |
| Other / Operations | $5,612,000 | 6.2% | |
| Total Expenditure | $90,827,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,766
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,595 | $84,261,000 | $90,827,000 | $38,254,000 | $15,959,000 | $68,093,000 |
| FY 2023 | 4,470 | $79,196,000 | $76,525,000 | $37,690,000 | $6,451,000 | $66,892,000 |
| FY 2022 | 4,325 | $73,699,000 | $67,089,000 | $35,323,000 | $1,548,000 | $26,619,000 |
| FY 2021 | 4,214 | $65,287,000 | $59,315,000 | $32,272,000 | $875,000 | $27,789,000 |
| FY 2020 | 4,244 | $64,555,000 | $58,910,000 | $32,185,000 | $889,000 | $8,187,000 |