IL
Regular Public School District
1 Schools
East Peoria CHSD 309
East Peoria, IL 61611
•
Tazewell County
•
1 Operating Schools
(309) 694-8300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 870 students
Total Revenue
$24,658,000
Total Expenditure
$22,870,000
Classroom Instruction
$9,140,000
Outstanding Debt
$10,477,000
Revenue Sources
| State Government Funds | $9,650,000 | 39.1% | |
| Local Taxes & Fees | $13,657,000 | 55.4% | |
| Federal Aid | $1,351,000 | 5.5% | |
| Total Revenue | $24,658,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,140,000 | 40% | |
| Support Services | $7,946,000 | 34.7% | |
| Capital Outlays | $4,365,000 | 19.1% | |
| Other / Operations | $1,419,000 | 6.2% | |
| Total Expenditure | $22,870,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 870 | $24,658,000 | $22,870,000 | $9,140,000 | $4,365,000 | $10,477,000 |
| FY 2023 | 947 | $25,121,000 | $19,399,000 | $8,819,000 | $2,362,000 | $11,323,000 |
| FY 2022 | 961 | $23,448,000 | $17,510,000 | $8,878,000 | $413,000 | $12,590,000 |
| FY 2021 | 1,016 | $21,484,000 | $19,367,000 | $9,921,000 | $1,040,000 | $9,661,000 |
| FY 2020 | 997 | $20,597,000 | $21,966,000 | $9,460,000 | $4,119,000 | $10,526,000 |