IN
Regular Public School District
3 Schools
East Washington School Corp
Pekin, IN 47165
•
Washington County
•
3 Operating Schools
(812) 967-3926
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,355 students
Total Revenue
$20,488,000
Total Expenditure
$19,110,000
Classroom Instruction
$8,633,000
Outstanding Debt
$18,580,000
Revenue Sources
| State Government Funds | $12,557,000 | 61.3% | |
| Local Taxes & Fees | $5,588,000 | 27.3% | |
| Federal Aid | $2,343,000 | 11.4% | |
| Total Revenue | $20,488,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,633,000 | 45.2% | |
| Support Services | $6,008,000 | 31.4% | |
| Capital Outlays | $2,854,000 | 14.9% | |
| Other / Operations | $1,615,000 | 8.5% | |
| Total Expenditure | $19,110,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,673
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,355 | $20,488,000 | $19,110,000 | $8,633,000 | $2,854,000 | $18,580,000 |
| FY 2023 | 1,346 | $20,845,000 | $21,096,000 | $9,431,000 | $3,379,000 | $19,815,000 |
| FY 2022 | 1,416 | $20,077,000 | $19,798,000 | $9,292,000 | $1,886,000 | $16,879,000 |
| FY 2021 | 1,478 | $17,869,000 | $18,664,000 | $8,735,000 | $1,688,000 | $17,377,000 |
| FY 2020 | 1,425 | $17,050,000 | $16,373,000 | $8,570,000 | $763,000 | $18,398,000 |