IL
Regular Public School District
2 Schools
N Pekin & Marquette Hght SD 102
Marquette Heights, IL 61554
•
Tazewell County
•
2 Operating Schools
(309) 382-2172
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 464 students
Total Revenue
$8,464,000
Total Expenditure
$8,654,000
Classroom Instruction
$4,308,000
Outstanding Debt
$1,508,000
Revenue Sources
| State Government Funds | $4,822,000 | 57% | |
| Local Taxes & Fees | $2,558,000 | 30.2% | |
| Federal Aid | $1,084,000 | 12.8% | |
| Total Revenue | $8,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,308,000 | 49.8% | |
| Support Services | $2,497,000 | 28.9% | |
| Capital Outlays | $974,000 | 11.3% | |
| Other / Operations | $875,000 | 10.1% | |
| Total Expenditure | $8,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,651
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 464 | $8,464,000 | $8,654,000 | $4,308,000 | $974,000 | $1,508,000 |
| FY 2023 | 435 | $7,895,000 | $7,367,000 | $4,250,000 | $261,000 | $1,613,000 |
| FY 2022 | 454 | $7,573,000 | $6,555,000 | $3,712,000 | $207,000 | $1,755,000 |
| FY 2021 | 445 | $8,108,000 | $7,621,000 | $4,301,000 | $371,000 | $1,930,000 |
| FY 2020 | 496 | $8,071,000 | $7,444,000 | $4,319,000 | $257,000 | $2,095,000 |