Indian Prairie CUSD 204 Budget Review
Budget table, page 7
FY 27 Legal Budget · adopted · page 7
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| Published line | (10) Educational FY2027 · budget · USD | (20) Operations & Maintenance FY2027 · budget · USD | (30) Debt Service FY2027 · budget · USD | (40) Transportation FY2027 · budget · USD | (50) Municipal Retirement/ Social Security FY2027 · budget · USD | (60) Capital Projects FY2027 · budget · USD | (70) Working Cash FY2027 · budget · USD | (80) Tort FY2027 · budget · USD | (90) Fire Prevention & Safety FY2027 · budget · USD |
|---|---|---|---|---|---|---|---|---|---|
| Special Education Transportation Fees from Other Sources (In State) | — | — | — | $0.00 | — | — | — | — | — |
| Special Education Transportation Fees from Other Sources (Out of State) | — | — | — | $0.00 | — | — | — | — | — |
| Adult Transportation Fees from Pupils or Parents (In State) | — | — | — | $0.00 | — | — | — | — | — |
| Adult Transportation Fees from Other Districts (In State) | — | — | — | $0.00 | — | — | — | — | — |
| Adult Transportation Fees from Other Sources (In State) | — | — | — | $0.00 | — | — | — | — | — |
| Adult Transportation Fees from Other Sources (Out of State) 1454 | — | — | — | $0.00 | — | — | — | — | — |
| Total Transportation Feestotal | — | — | — | $525,000.00 | — | — | — | — | — |
| Interest on Investments | $250,000.00 | $5,000,000.00 | $50,000.00 | $0.00 | $0.00 | $4,650,000.00 | $1,200,000.00 | $0.00 | $0.00 |
| Gain or Loss on Sale of Investments | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Unrealized Gain or Loss on Investments | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Earnings on Investmentstotal | $250,000.00 | $5,000,000.00 | $50,000.00 | $0.00 | $0.00 | $4,650,000.00 | $1,200,000.00 | $0.00 | $0.00 |
| Sales to Pupils - Lunch | $5,200,000.00 | — | — | — | — | — | — | — | — |
| Sales to Pupils - Breakfast | $0.00 | — | — | — | — | — | — | — | — |
| Sales to Pupils - A la Carte | $0.00 | — | — | — | — | — | — | — | — |
| Sales to Pupils - Other (Describe & Itemize) | $0.00 | — | — | — | — | — | — | — | — |
| Sales to Adults | $0.00 | — | — | — | — | — | — | — | — |
| Other Food Service (Describe & Itemize) | $0.00 | — | — | — | — | — | — | — | — |
| Total Food Servicetotal | $5,200,000.00 | — | — | — | — | — | — | — | — |
| Admissions - Athletic | $170,000.00 | $0.00 | — | — | — | — | — | — | — |
| Admissions - Other | $0.00 | $0.00 | — | — | — | — | — | — | — |
| Fees | $1,680,000.00 | $0.00 | — | — | — | — | — | — | — |
| Book Store Sales | $0.00 | $0.00 | — | — | — | — | — | — | — |
| Other District/School Activity Revenue (Describe & Itemize) | $0.00 | $0.00 | — | — | — | — | — | — | — |
| Student Activity Fund Revenues | $2,000,000.00 | — | — | — | — | — | — | — | — |
| Total District/School Activity Income (without Student Activity Funds 1799)total | $1,850,000.00 | $0.00 | — | — | — | — | — | — | — |
| Total District/School Activity Income (with Student Activity Funds 1799)total | $3,850,000.00 | — | — | — | — | — | — | — | — |
| Textbook Rentals - Regular Textbooks | $4,046,300.00 | — | — | — | — | — | — | — | — |
| Textbook Rentals - Summer School Textbooks | $0.00 | — | — | — | — | — | — | — | — |
| Textbook Rentals - Adult/Continuing Education Textbooks | $0.00 | — | — | — | — | — | — | — | — |
| Textbook Rentals - Other (Describe & Itemize) | $0.00 | — | — | — | — | — | — | — | — |
| Textbook Sales - Regular Textbooks | $0.00 | — | — | — | — | — | — | — | — |
| Textbook Sales - Summer School | $0.00 | — | — | — | — | — | — | — | — |
| Textbook Sales - Adult/Continuing Education | $0.00 | — | — | — | — | — | — | — | — |
| Textbook Sales - Other (Describe & Itemize) | $0.00 | — | — | — | — | — | — | — | — |
| Other Textbook Income (Describe & Itemize) | $843,700.00 | — | — | — | — | — | — | — | — |
| Total Textbookstotal | $4,890,000.00 | — | — | — | — | — | — | — | — |
| Rentals | $0.00 | $1,175,000.00 | — | — | — | — | — | — | — |
| Contributions and Donations from Private Sources | $155,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Impact Fees from Municipal or County Governments | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $850,000.00 | $0.00 | $0.00 | $0.00 |
| Services Provided Other Districts | $0.00 | $0.00 | — | $0.00 | — | — | — | — | — |
| Refund of Prior Years' Expenditures | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Payments of Surplus Moneys from TIF Districts | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Drivers' Education Fees | $150,000.00 | — | — | — | — | — | — | — | — |
| Proceeds from Vendors' Contracts | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| School Facility Occupation Tax Proceeds | $0.00 | — | $0.00 | — | — | $0.00 | — | — | — |
| Payment from Other Districts | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — |
| Sale of Vocational Projects | $0.00 | — | — | — | — | — | — | — | — |
| Other Local Fees (Describe & Itemize) | $625,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000,000.00 | — | $0.00 | $0.00 |
| Other Local Revenues (Describe & Itemize) | $93,000.00 | $135,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Other Revenue from Local Sourcestotal | $1,023,000.00 | $1,310,000.00 | $0.00 | $0.00 | $0.00 | $4,850,000.00 | $0.00 | $0.00 | $0.00 |