The Riverwalk Report

Indian Prairie CUSD 204 Budget Review

Budget table, page 10

FY 26 Legal Budget · adopted · page 10

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Indian Prairie CUSD 204 — published figures
Published line(10) Educational FY2026 · budget · USD(20) Operations & Maintenance FY2026 · budget · USD(30) Debt Service FY2026 · budget · USD(40) Transportation FY2026 · budget · USD(50) Municipal Retirement/ Social Security FY2026 · budget · USD(60) Capital Projects FY2026 · budget · USD(70) Working Cash FY2026 · budget · USD(80) Tort FY2026 · budget · USD(90) Fire Prevention & Safety FY2026 · budget · USD
Total Transportation Feestotal———$425,000.00—————
Interest on Investments—$4,500,000.00$300,000.00——$6,370,000.00$1,200,000.00——
Total Earnings on Investmentstotal$0.00$4,500,000.00$300,000.00$0.00$0.00$6,370,000.00$1,200,000.00$0.00$0.00
Sales to Pupils - Lunch$4,400,000.00————————
Total Food Servicetotal$4,400,000.00————————
Admissions - Athletic$170,000.00————————
Fees$1,680,000.00————————
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$3,765,000.00————————
Other Textbook Income (Describe & Itemize)$785,000.00————————
Total Textbookstotal$4,550,000.00————————
Rentals—$1,215,000.00———————
Contributions and Donations from Private Sources$25,000.00————$850,000.00———
Drivers' Education Fees$150,000.00————————
Other Local Fees (Describe & Itemize)$600,000.00————————
Other Local Revenues (Describe & Itemize)$43,000.00$95,000.00———————
Total Other Revenue from Local Sourcestotal$818,000.00$1,310,000.00$0.00$0.00$0.00$850,000.00$0.00$0.00$0.00
Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799)total$322,212,000.00$18,135,000.00$25,925,000.00$20,752,000.00$11,763,000.00$7,220,000.00$1,302,000.00$2,443,000.00$0.00
Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799)total$324,212,000.00————————