NY
Regular Public School District
3 Schools
ODESSA-MONTOUR CENTRAL SCHOOL DISTRICT
ODESSA, NY 14869
•
Schuyler County
•
3 Operating Schools
(607) 594-3341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 733 students
Total Revenue
$23,188,000
Total Expenditure
$23,890,000
Classroom Instruction
$11,143,000
Outstanding Debt
$13,575,000
Revenue Sources
| State Government Funds | $15,577,000 | 67.2% | |
| Local Taxes & Fees | $5,509,000 | 23.8% | |
| Federal Aid | $2,102,000 | 9.1% | |
| Total Revenue | $23,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,143,000 | 46.6% | |
| Support Services | $6,496,000 | 27.2% | |
| Capital Outlays | $2,178,000 | 9.1% | |
| Other / Operations | $4,073,000 | 17% | |
| Total Expenditure | $23,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 733 | $23,188,000 | $23,890,000 | $11,143,000 | $2,178,000 | $13,575,000 |
| FY 2023 | 775 | $22,062,000 | $24,796,000 | $10,756,000 | $5,411,000 | $2,095,000 |
| FY 2022 | 740 | $20,605,000 | $26,922,000 | $10,447,000 | $9,517,000 | $2,765,000 |
| FY 2021 | 766 | $18,855,000 | $17,635,000 | $9,605,000 | $1,828,000 | $3,425,000 |
| FY 2020 | 785 | $18,946,000 | $17,446,000 | $9,628,000 | $1,554,000 | $4,200,000 |