MA
Regular Public School District
6 Schools
Milton
Milton, MA 02186
•
Norfolk County
•
6 Operating Schools
(617) 696-4808
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,320 students
Total Revenue
$104,300,000
Total Expenditure
$102,718,000
Classroom Instruction
$61,789,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $24,520,000 | 23.5% | |
| Local Taxes & Fees | $72,996,000 | 70% | |
| Federal Aid | $6,784,000 | 6.5% | |
| Total Revenue | $104,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,789,000 | 60.2% | |
| Support Services | $32,697,000 | 31.8% | |
| Capital Outlays | $1,738,000 | 1.7% | |
| Other / Operations | $6,494,000 | 6.3% | |
| Total Expenditure | $102,718,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,144
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,320 | $104,300,000 | $102,718,000 | $61,789,000 | $1,738,000 | N/A |
| FY 2023 | 4,370 | $90,048,000 | $92,766,000 | $57,603,000 | $650,000 | $7,922,000 |
| FY 2022 | 4,352 | $86,420,000 | $88,108,000 | $55,602,000 | $140,000 | $8,213,000 |
| FY 2021 | 4,355 | $83,706,000 | $83,495,000 | $52,057,000 | $1,469,000 | $9,994,000 |
| FY 2020 | 4,431 | $81,314,000 | $79,443,000 | $49,185,000 | $833,000 | $10,496,000 |