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IL Regular Public School District 2 Schools

Odin PSD 722

Odin, IL 62870 • Marion County • 2 Operating Schools
(618) 740-4183
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 230 students
Census F-33 • FY 2024
Total Revenue
$5,470,000
Total Expenditure
$5,075,000
Classroom Instruction
$2,806,000
Outstanding Debt
$1,666,000

Revenue Sources

State Government Funds: $3,632,000 (66.4%) Local Taxes & Fees: $1,067,000 (19.5%) Federal Aid: $771,000 (14.1%)
State Government Funds $3,632,000 66.4%
Local Taxes & Fees $1,067,000 19.5%
Federal Aid $771,000 14.1%
Total Revenue $5,470,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,806,000 (55.3%) Support Services: $1,532,000 (30.2%) Capital Outlays: $212,000 (4.2%) Other / Operations: $525,000 (10.3%)
Classroom Instruction $2,806,000 55.3%
Support Services $1,532,000 30.2%
Capital Outlays $212,000 4.2%
Other / Operations $525,000 10.3%
Total Expenditure $5,075,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $16,565$16,565FY 2020 Expenditure/Student: $16,505$16,505FY 2020216 stdsFY 2021 Revenue/Student: $17,098$17,098FY 2021 Expenditure/Student: $17,409$17,409FY 2021225 stdsFY 2022 Revenue/Student: $20,530$20,530FY 2022 Expenditure/Student: $20,381$20,381FY 2022236 stdsFY 2023 Revenue/Student: $22,671$22,671FY 2023 Expenditure/Student: $26,893$26,893FY 2023252 stdsFY 2024 Revenue/Student: $23,783$23,783FY 2024 Expenditure/Student: $22,065$22,065FY 2024230 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,893

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 230 $5,470,000 $5,075,000 $2,806,000 $212,000 $1,666,000
FY 2023 252 $5,713,000 $6,777,000 $2,456,000 $2,536,000 $1,724,000
FY 2022 236 $4,845,000 $4,810,000 $2,189,000 $1,154,000 $1,795,000
FY 2021 225 $3,847,000 $3,917,000 $2,062,000 $362,000 $82,000
FY 2020 216 $3,578,000 $3,565,000 $1,974,000 $54,000 $103,000