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Milan Community Schools (6910)

Finances

Data source: Form 9 financial data

Using expenditure data provided by Indiana school corporations and charter schools, the Indiana Department of Education presents these visualizations to promote financial transparency and to support valid comparisons of spending across Indiana school buildings. These data fulfill requirements of the federal Every Student Succeeds Act and the provisions of Indiana Code 20-42.5-3-7.

Note From the Corporation

Milan Community School Corporation recognizes its obligation to provide an education to students in a fiscally responsible manner. We maximize resources to sustain high quality educational services for all of our students. The spending figures provided in this report are affected by personnel situations. For example, an educator with more years of experience is paid more than a newly hired educator; so, the number of veteran educators in a building will sway the figures. Another factor that affects this figure is that a number of our staff members are shared between buildings. While this certainly allows us to stretch our resources, the time shared staff are in each building may not be adequately reflected within the figures. Please contact our office for specific answers to additional questions.

What is the total amount spent per student for fiscal year 2020?

$9,864.14

What is the total amount spent per student for fiscal year 2020?

Total per pupil expenditures reflect all state, local, and federal expenditures reported to the Office of School Finance by Indiana school corporations and charter schools. Total expenditures July 1 through June 30 are divided by the count of students enrolled in the school on October 1.

Performance in Context

Milan Community Schools (6910) $9,864.14
Indiana $9,193.68

Total per pupil expenditures reflect all state, local, and federal expenditures reported to the Office of School Finance by Indiana school corporations and charter schools. Total expenditures July 1 through June 30 are divided by the count of students enrolled in the school on October 1.

What are the total expenditures for the Corporation?

Total expenditures include instructional and operational expenditures. These expenditures reflect all state, local, and federal instructional and operational expenditures reported to the Indiana Department of Education.

$10,189,651.92

Instructional expenditures

61.6%

Percentage of expenditures used for instructional purposes at a school.

Instructional shared expenditures

13.1%

Percentage of expenditures used for instructional purposes shared across schools.

Other instructional expenditures

0.0%

Percentage of expenditures for instructional purposes not included in the other instructional categories.

Operational expenditures

0.5%

Percentage of expenditures for transportation, maintenance, fiscal services, and central office.

Operational shared expenditures

24.7%

Percentage of expenditures used for operational purposes across schools.

What are the excluded expenditures for the Corporation?

Excluded expenditures encompass any expenses not instructional or operational and are not included in the total expenditures and calculations of per/pupil spending.

$1,862,769.81

Excluded Expense: Food Service

$566,012.63

Percentage of excluded expenditures used to provide food services to staff and pupils.

Excluded Expense: Other

$1,296,757.18

Any non-food service excluded expense. This includes expenditures for debt, lease rentals, adult education, donations to foundations, scholarships, community services, and facilities acquisition and construction/ capital equipment.

What are the sources of expenditures for the Corporation?

$10,189,651.92

Federal funds

5.5%

State/local funds

94.5%

View the Every Student Succeeds Act (ESSA) detailed financial expenditure report. https://www.doe.in.gov/finance/school-financial-reports