Skip to main content
IL Regular Public School District 1 Schools

Robein SD 85

East Peoria, IL 61611 • Tazewell County • 1 Operating Schools
(309) 694-1409
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 154 students
Census F-33 • FY 2024
Total Revenue
$3,180,000
Total Expenditure
$3,333,000
Classroom Instruction
$1,576,000
Outstanding Debt
$160,000

Revenue Sources

State Government Funds: $1,333,000 (41.9%) Local Taxes & Fees: $1,596,000 (50.2%) Federal Aid: $251,000 (7.9%)
State Government Funds $1,333,000 41.9%
Local Taxes & Fees $1,596,000 50.2%
Federal Aid $251,000 7.9%
Total Revenue $3,180,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,576,000 (47.3%) Support Services: $1,116,000 (33.5%) Capital Outlays: $140,000 (4.2%) Other / Operations: $501,000 (15%)
Classroom Instruction $1,576,000 47.3%
Support Services $1,116,000 33.5%
Capital Outlays $140,000 4.2%
Other / Operations $501,000 15%
Total Expenditure $3,333,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $15,800$15,800FY 2020 Expenditure/Student: $17,406$17,406FY 2020170 stdsFY 2021 Revenue/Student: $18,195$18,195FY 2021 Expenditure/Student: $18,799$18,799FY 2021154 stdsFY 2022 Revenue/Student: $19,842$19,842FY 2022 Expenditure/Student: $19,092$19,092FY 2022152 stdsFY 2023 Revenue/Student: $19,767$19,767FY 2023 Expenditure/Student: $19,679$19,679FY 2023159 stdsFY 2024 Revenue/Student: $20,649$20,649FY 2024 Expenditure/Student: $21,643$21,643FY 2024154 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,643

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 154 $3,180,000 $3,333,000 $1,576,000 $140,000 $160,000
FY 2023 159 $3,143,000 $3,129,000 $1,657,000 $210,000 $220,000
FY 2022 152 $3,016,000 $2,902,000 $1,529,000 $113,000 $275,000
FY 2021 154 $2,802,000 $2,895,000 $1,606,000 $95,000 $340,000
FY 2020 170 $2,686,000 $2,959,000 $1,527,000 $219,000 $395,000