PA
Regular Public School District
4 Schools
Milton Area SD
Milton, PA 17847
•
Northumberland County
•
4 Operating Schools
(570) 742-7614
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,925 students
Total Revenue
$42,790,000
Total Expenditure
$50,905,000
Classroom Instruction
$23,727,000
Outstanding Debt
$46,485,000
Revenue Sources
| State Government Funds | $19,779,000 | 46.2% | |
| Local Taxes & Fees | $20,302,000 | 47.4% | |
| Federal Aid | $2,709,000 | 6.3% | |
| Total Revenue | $42,790,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,727,000 | 46.6% | |
| Support Services | $12,823,000 | 25.2% | |
| Capital Outlays | $9,790,000 | 19.2% | |
| Other / Operations | $4,565,000 | 9% | |
| Total Expenditure | $50,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,925 | $42,790,000 | $50,905,000 | $23,727,000 | $9,790,000 | $46,485,000 |
| FY 2023 | 1,920 | $43,463,000 | $45,918,000 | $23,103,000 | $6,860,000 | $47,390,000 |
| FY 2022 | 1,923 | $43,541,000 | $54,222,000 | $22,326,000 | $17,376,000 | $38,291,000 |
| FY 2021 | 1,957 | $38,666,000 | $40,899,000 | $21,693,000 | $6,293,000 | $24,949,000 |
| FY 2020 | 2,024 | $36,638,000 | $36,372,000 | $20,718,000 | $2,140,000 | $26,422,000 |