TX
Regular Public School District
4 Schools
ODEM-EDROY ISD
ODEM, TX 78370
•
San Patricio County
•
4 Operating Schools
(361) 368-8121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 913 students
Total Revenue
$18,808,000
Total Expenditure
$17,927,000
Classroom Instruction
$7,589,000
Outstanding Debt
$37,760,000
Revenue Sources
| State Government Funds | $8,424,000 | 44.8% | |
| Local Taxes & Fees | $8,624,000 | 45.9% | |
| Federal Aid | $1,760,000 | 9.4% | |
| Total Revenue | $18,808,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,589,000 | 42.3% | |
| Support Services | $5,778,000 | 32.2% | |
| Capital Outlays | $1,922,000 | 10.7% | |
| Other / Operations | $2,638,000 | 14.7% | |
| Total Expenditure | $17,927,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,663
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 913 | $18,808,000 | $17,927,000 | $7,589,000 | $1,922,000 | $37,760,000 |
| FY 2023 | 897 | $17,241,000 | $16,197,000 | $7,531,000 | $1,337,000 | $38,705,000 |
| FY 2022 | 839 | $16,040,000 | $16,667,000 | $7,345,000 | $2,590,000 | $24,075,000 |
| FY 2021 | 846 | $14,999,000 | $17,481,000 | $6,265,000 | $5,193,000 | $24,705,000 |
| FY 2020 | 853 | $13,813,000 | $12,684,000 | $6,409,000 | $241,000 | $25,320,000 |