IL
Regular Public School District
7 Schools
East Peoria SD 86
East Peoria, IL 61611
•
Tazewell County
•
7 Operating Schools
(309) 427-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,424 students
Total Revenue
$33,660,000
Total Expenditure
$30,935,000
Classroom Instruction
$15,644,000
Outstanding Debt
$7,168,000
Revenue Sources
| State Government Funds | $15,366,000 | 45.7% | |
| Local Taxes & Fees | $15,534,000 | 46.1% | |
| Federal Aid | $2,760,000 | 8.2% | |
| Total Revenue | $33,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,644,000 | 50.6% | |
| Support Services | $12,007,000 | 38.8% | |
| Capital Outlays | $1,067,000 | 3.4% | |
| Other / Operations | $2,217,000 | 7.2% | |
| Total Expenditure | $30,935,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,794
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,424 | $33,660,000 | $30,935,000 | $15,644,000 | $1,067,000 | $7,168,000 |
| FY 2023 | 1,449 | $34,478,000 | $28,716,000 | $14,065,000 | $1,184,000 | $8,270,000 |
| FY 2022 | 1,410 | $32,310,000 | $28,157,000 | $13,370,000 | $2,715,000 | $9,356,000 |
| FY 2021 | 1,407 | $29,920,000 | $31,704,000 | $14,350,000 | $5,049,000 | $10,424,000 |
| FY 2020 | 1,543 | $28,217,000 | $25,544,000 | $13,137,000 | $848,000 | $11,477,000 |