IL
Regular Public School District
3 Schools
Norwood ESD 63
Peoria, IL 61604
•
Peoria County
•
3 Operating Schools
(309) 676-3523
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 365 students
Total Revenue
$8,097,000
Total Expenditure
$8,098,000
Classroom Instruction
$3,591,000
Outstanding Debt
$4,900,000
Revenue Sources
| State Government Funds | $4,262,000 | 52.6% | |
| Local Taxes & Fees | $2,604,000 | 32.2% | |
| Federal Aid | $1,231,000 | 15.2% | |
| Total Revenue | $8,097,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,591,000 | 44.3% | |
| Support Services | $2,288,000 | 28.3% | |
| Capital Outlays | $975,000 | 12% | |
| Other / Operations | $1,244,000 | 15.4% | |
| Total Expenditure | $8,098,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,186
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 365 | $8,097,000 | $8,098,000 | $3,591,000 | $975,000 | $4,900,000 |
| FY 2023 | 400 | $7,268,000 | $6,965,000 | $3,052,000 | $628,000 | $815,000 |
| FY 2022 | 402 | $7,528,000 | $6,309,000 | $2,911,000 | $226,000 | $1,210,000 |
| FY 2021 | 416 | $7,297,000 | $6,718,000 | $3,504,000 | $101,000 | $1,560,000 |
| FY 2020 | 457 | $6,398,000 | $6,929,000 | $3,371,000 | $400,000 | $1,887,000 |