NH
Regular Public School District
3 Schools
Milton School District
Milton, NH 03851
•
Strafford County
•
3 Operating Schools
(603) 652-0262
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 532 students
Total Revenue
$11,602,000
Total Expenditure
$11,394,000
Classroom Instruction
$6,970,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,355,000 | 37.5% | |
| Local Taxes & Fees | $6,236,000 | 53.7% | |
| Federal Aid | $1,011,000 | 8.7% | |
| Total Revenue | $11,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,970,000 | 61.2% | |
| Support Services | $3,909,000 | 34.3% | |
| Capital Outlays | $58,000 | 0.5% | |
| Other / Operations | $457,000 | 4% | |
| Total Expenditure | $11,394,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,950
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 532 | $11,602,000 | $11,394,000 | $6,970,000 | $58,000 | $0 |
| FY 2023 | 513 | $11,851,000 | $11,559,000 | $7,039,000 | $80,000 | $0 |
| FY 2022 | 528 | $11,853,000 | $11,669,000 | $7,360,000 | $179,000 | $0 |
| FY 2021 | 483 | $11,604,000 | $11,148,000 | $6,631,000 | $562,000 | $0 |
| FY 2020 | 505 | $21,690,000 | $20,397,000 | $12,233,000 | $791,000 | $540,000 |