IL
Regular Public School District
1 Schools
Pekin CSD 303
Pekin, IL 61554
•
Tazewell County
•
1 Operating Schools
(309) 477-4222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,737 students
Total Revenue
$41,494,000
Total Expenditure
$45,740,000
Classroom Instruction
$16,943,000
Outstanding Debt
$14,465,000
Revenue Sources
| State Government Funds | $20,393,000 | 49.1% | |
| Local Taxes & Fees | $18,995,000 | 45.8% | |
| Federal Aid | $2,106,000 | 5.1% | |
| Total Revenue | $41,494,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,943,000 | 37% | |
| Support Services | $13,770,000 | 30.1% | |
| Capital Outlays | $13,347,000 | 29.2% | |
| Other / Operations | $1,680,000 | 3.7% | |
| Total Expenditure | $45,740,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,737 | $41,494,000 | $45,740,000 | $16,943,000 | $13,347,000 | $14,465,000 |
| FY 2023 | 1,796 | $45,309,000 | $38,131,000 | $16,189,000 | $7,630,000 | $15,919,000 |
| FY 2022 | 1,847 | $41,203,000 | $35,854,000 | $15,742,000 | $6,947,000 | $17,171,000 |
| FY 2021 | 1,861 | $34,988,000 | $38,651,000 | $17,041,000 | $9,126,000 | $18,270,000 |
| FY 2020 | 1,780 | $33,187,000 | $30,790,000 | $16,401,000 | $2,291,000 | $7,785,000 |