MO
Regular Public School District
4 Schools
ODESSA R-VII
ODESSA, MO 64076
•
Lafayette County
•
4 Operating Schools
(816) 633-5316
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,039 students
Total Revenue
$29,457,000
Total Expenditure
$29,936,000
Classroom Instruction
$14,060,000
Outstanding Debt
$15,540,000
Revenue Sources
| State Government Funds | $13,218,000 | 44.9% | |
| Local Taxes & Fees | $12,821,000 | 43.5% | |
| Federal Aid | $3,418,000 | 11.6% | |
| Total Revenue | $29,457,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,060,000 | 47% | |
| Support Services | $8,830,000 | 29.5% | |
| Capital Outlays | $4,601,000 | 15.4% | |
| Other / Operations | $2,445,000 | 8.2% | |
| Total Expenditure | $29,936,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,682
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,039 | $29,457,000 | $29,936,000 | $14,060,000 | $4,601,000 | $15,540,000 |
| FY 2023 | 2,041 | $27,959,000 | $28,252,000 | $13,723,000 | $4,154,000 | $17,250,000 |
| FY 2022 | 1,989 | $25,911,000 | $21,339,000 | $12,013,000 | $127,000 | $19,150,000 |
| FY 2021 | 1,995 | $24,476,000 | $20,971,000 | $11,597,000 | $263,000 | $14,385,000 |
| FY 2020 | 2,030 | $20,879,000 | $21,723,000 | $11,512,000 | $1,314,000 | $15,685,000 |