IL
Regular Public School District
2 Schools
Peru ESD 124
Peru, IL 61354
•
LaSalle County
•
2 Operating Schools
(815) 223-1111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 945 students
Total Revenue
$17,600,000
Total Expenditure
$15,203,000
Classroom Instruction
$8,737,000
Outstanding Debt
$9,800,000
Revenue Sources
| State Government Funds | $7,069,000 | 40.2% | |
| Local Taxes & Fees | $9,230,000 | 52.4% | |
| Federal Aid | $1,301,000 | 7.4% | |
| Total Revenue | $17,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,737,000 | 57.5% | |
| Support Services | $4,794,000 | 31.5% | |
| Capital Outlays | $291,000 | 1.9% | |
| Other / Operations | $1,381,000 | 9.1% | |
| Total Expenditure | $15,203,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 945 | $17,600,000 | $15,203,000 | $8,737,000 | $291,000 | $9,800,000 |
| FY 2023 | 943 | $18,087,000 | $14,683,000 | $8,250,000 | $387,000 | $11,480,000 |
| FY 2022 | 940 | $16,727,000 | $14,137,000 | $7,942,000 | $450,000 | $13,105,000 |
| FY 2021 | 911 | $16,269,000 | $15,171,000 | $8,924,000 | $233,000 | $12,020,000 |
| FY 2020 | 962 | $15,657,000 | $14,538,000 | $8,189,000 | $219,000 | $13,390,000 |