WA
Regular Public School District
2 Schools
Odessa School District
ODESSA, WA 99159
•
Lincoln County
•
2 Operating Schools
(509) 982-2668
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 229 students
Total Revenue
$5,577,000
Total Expenditure
$5,798,000
Classroom Instruction
$2,767,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,027,000 | 72.2% | |
| Local Taxes & Fees | $1,213,000 | 21.8% | |
| Federal Aid | $337,000 | 6% | |
| Total Revenue | $5,577,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,767,000 | 47.7% | |
| Support Services | $2,106,000 | 36.3% | |
| Capital Outlays | $506,000 | 8.7% | |
| Other / Operations | $419,000 | 7.2% | |
| Total Expenditure | $5,798,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 229 | $5,577,000 | $5,798,000 | $2,767,000 | $506,000 | $0 |
| FY 2023 | 236 | $5,532,000 | $5,514,000 | $2,689,000 | $467,000 | $0 |
| FY 2022 | 238 | $5,092,000 | $5,095,000 | $2,752,000 | $63,000 | $0 |
| FY 2021 | 225 | $4,503,000 | $4,819,000 | $2,480,000 | $365,000 | $0 |
| FY 2020 | 252 | $4,749,000 | $4,600,000 | $2,417,000 | $238,000 | $0 |