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
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% | |
| 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% | |
| Total Expenditure | $5,075,000 | 100.0% |
Financial Comparison & Trends Chart
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 |