WI
Regular Public School District
7 Schools
Milton School District
Milton, WI 53563
•
Rock County
•
7 Operating Schools
(608) 868-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,451 students
Total Revenue
$60,958,000
Total Expenditure
$56,248,000
Classroom Instruction
$26,952,000
Outstanding Debt
$45,005,000
Revenue Sources
| State Government Funds | $33,500,000 | 55% | |
| Local Taxes & Fees | $24,857,000 | 40.8% | |
| Federal Aid | $2,601,000 | 4.3% | |
| Total Revenue | $60,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,952,000 | 47.9% | |
| Support Services | $16,734,000 | 29.8% | |
| Capital Outlays | $3,155,000 | 5.6% | |
| Other / Operations | $9,407,000 | 16.7% | |
| Total Expenditure | $56,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,112
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,451 | $60,958,000 | $56,248,000 | $26,952,000 | $3,155,000 | $45,005,000 |
| FY 2023 | 3,425 | $61,204,000 | $53,074,000 | $27,141,000 | $2,096,000 | $47,275,000 |
| FY 2022 | 3,429 | $59,860,000 | $58,984,000 | $27,271,000 | $8,993,000 | $52,585,000 |
| FY 2021 | 3,480 | $55,762,000 | $94,349,000 | $26,853,000 | $46,751,000 | $54,615,000 |
| FY 2020 | 3,420 | $53,733,000 | $62,283,000 | $24,877,000 | $16,904,000 | $56,180,000 |