IL
Regular Public School District
2 Schools
Peoria Heights CUSD 325
Peoria Heights, IL 61616
•
Peoria County
•
2 Operating Schools
(309) 686-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 727 students
Total Revenue
$19,313,000
Total Expenditure
$18,555,000
Classroom Instruction
$7,416,000
Outstanding Debt
$4,792,000
Revenue Sources
| State Government Funds | $8,859,000 | 45.9% | |
| Local Taxes & Fees | $7,696,000 | 39.8% | |
| Federal Aid | $2,758,000 | 14.3% | |
| Total Revenue | $19,313,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,416,000 | 40% | |
| Support Services | $4,985,000 | 26.9% | |
| Capital Outlays | $2,299,000 | 12.4% | |
| Other / Operations | $3,855,000 | 20.8% | |
| Total Expenditure | $18,555,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,565
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 727 | $19,313,000 | $18,555,000 | $7,416,000 | $2,299,000 | $4,792,000 |
| FY 2023 | 754 | $17,633,000 | $16,258,000 | $6,773,000 | $974,000 | $5,217,000 |
| FY 2022 | 737 | $16,843,000 | $14,516,000 | $6,091,000 | $569,000 | $5,600,000 |
| FY 2021 | 755 | $16,454,000 | $15,392,000 | $6,603,000 | $323,000 | $3,455,000 |
| FY 2020 | 725 | $14,587,000 | $14,044,000 | $5,317,000 | $292,000 | $4,165,000 |