OH
Regular Public School District
3 Schools
Milton-Union Exempted Village
West Milton, OH 45383
•
Miami County
•
3 Operating Schools
(937) 884-7910
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,338 students
Total Revenue
$22,857,000
Total Expenditure
$22,552,000
Classroom Instruction
$11,964,000
Outstanding Debt
$11,789,000
Revenue Sources
| State Government Funds | $8,851,000 | 38.7% | |
| Local Taxes & Fees | $11,585,000 | 50.7% | |
| Federal Aid | $2,421,000 | 10.6% | |
| Total Revenue | $22,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,964,000 | 53.1% | |
| Support Services | $7,107,000 | 31.5% | |
| Capital Outlays | $748,000 | 3.3% | |
| Other / Operations | $2,733,000 | 12.1% | |
| Total Expenditure | $22,552,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,338 | $22,857,000 | $22,552,000 | $11,964,000 | $748,000 | $11,789,000 |
| FY 2023 | 1,341 | $20,912,000 | $24,621,000 | $11,858,000 | $2,570,000 | $12,221,000 |
| FY 2022 | 1,409 | $20,151,000 | $20,551,000 | $10,795,000 | $472,000 | $12,617,000 |
| FY 2021 | 1,361 | $19,624,000 | $20,068,000 | $10,210,000 | $1,066,000 | $13,052,000 |
| FY 2020 | 1,378 | $19,347,000 | $18,764,000 | $9,962,000 | $333,000 | $13,580,000 |