IL
Regular Public School District
30 Schools
Peoria SD 150
Peoria, IL 61603
•
Peoria County
•
30 Operating Schools
(309) 672-6768
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,713 students
Total Revenue
$305,728,000
Total Expenditure
$289,545,000
Classroom Instruction
$139,143,000
Outstanding Debt
$114,355,000
Revenue Sources
| State Government Funds | $160,398,000 | 52.5% | |
| Local Taxes & Fees | $88,341,000 | 28.9% | |
| Federal Aid | $56,989,000 | 18.6% | |
| Total Revenue | $305,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $139,143,000 | 48.1% | |
| Support Services | $107,173,000 | 37% | |
| Capital Outlays | $26,249,000 | 9.1% | |
| Other / Operations | $16,980,000 | 5.9% | |
| Total Expenditure | $289,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,840
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,713 | $305,728,000 | $289,545,000 | $139,143,000 | $26,249,000 | $114,355,000 |
| FY 2023 | 12,674 | $314,818,000 | $274,290,000 | $127,814,000 | $31,335,000 | $127,196,000 |
| FY 2022 | 12,770 | $291,688,000 | $245,296,000 | $124,954,000 | $19,299,000 | $139,495,000 |
| FY 2021 | 12,515 | $282,521,000 | $258,613,000 | $133,973,000 | $23,306,000 | $151,395,000 |
| FY 2020 | 12,924 | $251,465,000 | $243,731,000 | $124,436,000 | $19,624,000 | $163,030,000 |