NH
Regular Public School District
5 Schools
Milford School District
Milford, NH 03055
•
Hillsborough County
•
5 Operating Schools
(603) 673-2202
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,015 students
Total Revenue
$46,729,000
Total Expenditure
$46,475,000
Classroom Instruction
$25,312,000
Outstanding Debt
$1,895,000
Revenue Sources
| State Government Funds | $11,432,000 | 24.5% | |
| Local Taxes & Fees | $32,649,000 | 69.9% | |
| Federal Aid | $2,648,000 | 5.7% | |
| Total Revenue | $46,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,312,000 | 54.5% | |
| Support Services | $19,337,000 | 41.6% | |
| Capital Outlays | $878,000 | 1.9% | |
| Other / Operations | $948,000 | 2% | |
| Total Expenditure | $46,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,015 | $46,729,000 | $46,475,000 | $25,312,000 | $878,000 | $1,895,000 |
| FY 2023 | 2,131 | $45,856,000 | $45,177,000 | $25,388,000 | $1,091,000 | $2,510,000 |
| FY 2022 | 2,167 | $44,060,000 | $43,462,000 | $26,227,000 | $695,000 | $3,125,000 |
| FY 2021 | 2,155 | $43,436,000 | $40,761,000 | $24,054,000 | $1,004,000 | $3,740,000 |
| FY 2020 | 2,320 | $42,169,000 | $40,949,000 | $24,745,000 | $604,000 | $4,369,000 |