Milford Public Schools
New Haven County, Connecticut

Displayed below are the facts and figures for the Milford Public Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 6,806 pupils
State Connecticut
County New Haven County
Core-Based Statistical Area (CBSA) New Haven-Milford, CT
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $128,515
Total Revenue from Federal Sources $3,699
Compensatory (Title I) $794
Children with disabilities $1,328
Child Nutrition Act $692
All other federal aid $885
Total Revenue from State Sources $28,638
General formula assistance $7,544
Special education programs $4,244
Transportation programs $289
All other state revenue $16,561
Total Revenue from Local Sources $96,178
All taxes $0
Property taxes $0
Parent government contributions $94,148
Revenue from cities and counties $0
Revenue from other school systems $171
Charges $1,859
Other local revenues $0

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $125,266
Total Current Spending $119,466
Total salaries and wages $66,176
Total employee benefit payments $34,474
Total Current Spending for Instruction $82,840
Salaries and wages for instruction $51,267
Employee benefits for instruction $26,817
Total Current Spending for Support Services $32,715
Pupil support $3,641
Instructional staff support $2,117
General administration $2,040
School administration $8,092
Other and nonspecified $16,825
Other Current Spending $3,911
Total Capital Outlay Expenditure $2,851
Payments to Other Governments $1,768
Interest on School System Indebtedness $1,181
Long-term debt outstanding at end of the fiscal year $2,764
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,953

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.9%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 22.3%
General formula assistance 5.9%
Total Revenue from Local Sources 74.8%
Taxes and parent government contributions 73.3%
Revenue from other local governments 0.1%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,270
Per-pupil salaries and wages $9,723
Per-pupil employee benefit payments $5,065
Per-pupil Current Spending for Instruction $11,914
Salaries and wages $7,533
Employee benefits $3,940
Per-pupil Current Spending for Support Services $7,533
Pupil support $535
Instructional staff support $311
General administration $300
School administration $1,189