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Board approves routine expenditures, fees and contracts; several capital awards pass
Summary
Lincoln Way CHSD 210 trustees approved invoices and routine reports, adopted modest student-fee and meal-price increases, affirmed a tax abatement in its final year and approved multiple construction and abatement contracts during their March meeting.
Lincoln Way CHSD 210's Board of Education approved a series of routine financial and contract items at its March meeting, including payment of invoices, updates to student fees and meal prices, and multiple construction- and abatement-related awards.
The board voted to approve invoices totaling $4,088,496.58 for the period 02/20/2026 through 03/19/2026. The treasurer reported February revenues of $3,400,000, expenses of $10,000,000 and a district cash balance of $61,800,000 and said operating revenues and spending remain close to last year's percentages.
On fees, trustees approved a modest adjustment to the base student fee from $3.25 to $3.30 and a parking fee increase from…
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