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IL Regular Public School District 1 Schools

Riverview CCSD 2

East Peoria, IL 61611 • Woodford County • 1 Operating Schools
(309) 822-8550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 216 students
Census F-33 • FY 2024
Total Revenue
$4,720,000
Total Expenditure
$4,989,000
Classroom Instruction
$2,460,000
Outstanding Debt
$624,000

Revenue Sources

State Government Funds: $2,427,000 (51.4%) Local Taxes & Fees: $1,695,000 (35.9%) Federal Aid: $598,000 (12.7%)
State Government Funds $2,427,000 51.4%
Local Taxes & Fees $1,695,000 35.9%
Federal Aid $598,000 12.7%
Total Revenue $4,720,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,460,000 (49.3%) Support Services: $1,493,000 (29.9%) Capital Outlays: $203,000 (4.1%) Other / Operations: $833,000 (16.7%)
Classroom Instruction $2,460,000 49.3%
Support Services $1,493,000 29.9%
Capital Outlays $203,000 4.1%
Other / Operations $833,000 16.7%
Total Expenditure $4,989,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,142$15,142FY 2020 Expenditure/Student: $14,637$14,637FY 2020226 stdsFY 2021 Revenue/Student: $14,297$14,297FY 2021 Expenditure/Student: $12,781$12,781FY 2021219 stdsFY 2022 Revenue/Student: $16,440$16,440FY 2022 Expenditure/Student: $15,979$15,979FY 2022234 stdsFY 2023 Revenue/Student: $14,629$14,629FY 2023 Expenditure/Student: $15,975$15,975FY 2023237 stdsFY 2024 Revenue/Student: $21,852$21,852FY 2024 Expenditure/Student: $23,097$23,097FY 2024216 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,097

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 216 $4,720,000 $4,989,000 $2,460,000 $203,000 $624,000
FY 2023 237 $3,467,000 $3,786,000 $1,846,000 $264,000 $303,000
FY 2022 234 $3,847,000 $3,739,000 $1,876,000 $158,000 $448,000
FY 2021 219 $3,131,000 $2,799,000 $1,493,000 $35,000 $250,000
FY 2020 226 $3,422,000 $3,308,000 $1,673,000 $309,000 $385,000