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IL Regular Public School District 2 Schools

Limestone CHSD 310

Peoria, IL 61607 • Peoria County • 2 Operating Schools
(309) 697-6271
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 921 students
Census F-33 • FY 2024
Total Revenue
$24,356,000
Total Expenditure
$26,686,000
Classroom Instruction
$9,710,000
Outstanding Debt
$7,480,000

Revenue Sources

State Government Funds: $12,366,000 (50.8%) Local Taxes & Fees: $10,921,000 (44.8%) Federal Aid: $1,069,000 (4.4%)
State Government Funds $12,366,000 50.8%
Local Taxes & Fees $10,921,000 44.8%
Federal Aid $1,069,000 4.4%
Total Revenue $24,356,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,710,000 (36.4%) Support Services: $6,027,000 (22.6%) Capital Outlays: $8,204,000 (30.7%) Other / Operations: $2,745,000 (10.3%)
Classroom Instruction $9,710,000 36.4%
Support Services $6,027,000 22.6%
Capital Outlays $8,204,000 30.7%
Other / Operations $2,745,000 10.3%
Total Expenditure $26,686,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $20,716$20,716FY 2020 Expenditure/Student: $18,943$18,943FY 2020950 stdsFY 2021 Revenue/Student: $21,428$21,428FY 2021 Expenditure/Student: $19,417$19,417FY 2021980 stdsFY 2022 Revenue/Student: $24,275$24,275FY 2022 Expenditure/Student: $22,468$22,468FY 2022949 stdsFY 2023 Revenue/Student: $29,734$29,734FY 2023 Expenditure/Student: $27,100$27,100FY 2023924 stdsFY 2024 Revenue/Student: $26,445$26,445FY 2024 Expenditure/Student: $28,975$28,975FY 2024921 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,734

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 921 $24,356,000 $26,686,000 $9,710,000 $8,204,000 $7,480,000
FY 2023 924 $27,474,000 $25,040,000 $9,352,000 $6,874,000 $8,345,000
FY 2022 949 $23,037,000 $21,322,000 $8,907,000 $3,812,000 $9,080,000
FY 2021 980 $20,999,000 $19,029,000 $9,971,000 $426,000 $7,864,000
FY 2020 950 $19,680,000 $17,996,000 $9,026,000 $373,000 $1,758,000