IL
Regular Public School District
1 Schools
South Pekin SD 137
South Pekin, IL 61564
•
Tazewell County
•
1 Operating Schools
(309) 348-3695
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 184 students
Total Revenue
$3,283,000
Total Expenditure
$3,167,000
Classroom Instruction
$1,542,000
Outstanding Debt
$450,000
Revenue Sources
| State Government Funds | $2,284,000 | 69.6% | |
| Local Taxes & Fees | $585,000 | 17.8% | |
| Federal Aid | $414,000 | 12.6% | |
| Total Revenue | $3,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,542,000 | 48.7% | |
| Support Services | $1,246,000 | 39.3% | |
| Capital Outlays | $42,000 | 1.3% | |
| Other / Operations | $337,000 | 10.6% | |
| Total Expenditure | $3,167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,706
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 184 | $3,283,000 | $3,167,000 | $1,542,000 | $42,000 | $450,000 |
| FY 2023 | 177 | $3,488,000 | $3,359,000 | $1,421,000 | $215,000 | $500,000 |
| FY 2022 | 191 | $3,576,000 | $3,297,000 | $1,445,000 | $194,000 | $545,000 |
| FY 2021 | 189 | $3,401,000 | $3,223,000 | $1,615,000 | $100,000 | $590,000 |
| FY 2020 | 200 | $3,212,000 | $2,996,000 | $1,589,000 | $29,000 | $630,000 |