IL
Regular Public School District
1 Schools
Odell CCSD 435
Odell, IL 60460
•
Livingston County
•
1 Operating Schools
(815) 998-2272
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 162 students
Total Revenue
$3,561,000
Total Expenditure
$3,033,000
Classroom Instruction
$1,601,000
Outstanding Debt
$378,000
Revenue Sources
| State Government Funds | $1,464,000 | 41.1% | |
| Local Taxes & Fees | $1,546,000 | 43.4% | |
| Federal Aid | $551,000 | 15.5% | |
| Total Revenue | $3,561,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,601,000 | 52.8% | |
| Support Services | $972,000 | 32% | |
| Capital Outlays | $3,000 | 0.1% | |
| Other / Operations | $457,000 | 15.1% | |
| Total Expenditure | $3,033,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,981
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 162 | $3,561,000 | $3,033,000 | $1,601,000 | $3,000 | $378,000 |
| FY 2023 | 172 | $3,271,000 | $3,039,000 | $1,499,000 | $19,000 | $450,000 |
| FY 2022 | 193 | $2,954,000 | $2,876,000 | $1,508,000 | $0 | $516,000 |
| FY 2021 | 175 | $2,542,000 | $2,437,000 | $1,253,000 | $0 | $0 |
| FY 2020 | 166 | $2,310,000 | $2,372,000 | $1,177,000 | $44,000 | $65,000 |