Indian Prairie CUSD 204 Budget Review
Budget table, page 21
FY 26 Legal Budget · adopted · page 21
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The extracted rows did not reconcile to the report’s printed total. Check the original report before relying on these figures.
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| Published line | (100) Salaries FY2026 · budget · USD | (200) Employee Benefits FY2026 · budget · USD | (300) Purchased Services FY2026 · budget · USD | (400) Supplies & Materials FY2026 · budget · USD | (500) Capital Outlay FY2026 · budget · USD | (600) Other Objects FY2026 · budget · USD | (700) Non-Capitalized Equipment FY2026 · budget · USD | (800) Termination Benefits FY2026 · budget · USD | (900) Total FY2026 · budget · USD |
|---|---|---|---|---|---|---|---|---|---|
| Payments for Adult/Continuing Ed Programs - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Payments for CTE Programs - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Community College Program - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Other Programs - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Other Payments to In-State Govt Units - Transfers (Describe & Itemize) | — | — | — | — | — | — | — | — | $0.00 |
| Total Payments to Other Dist & Govt Units-Transfers (In State)total | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Payments to Other Dist & Govt Units (Out of State) | — | — | — | — | — | — | — | — | $0.00 |
| Total Payments to Other Dist & Govt Unitstotal | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Tax Anticipation Warrants | — | — | — | — | — | — | — | — | $0.00 |
| Tax Anticipation Notes | — | — | — | — | — | — | — | — | $0.00 |
| Corporate Personal Property Replacement Tax Anticipation Notes | — | — | — | — | — | — | — | — | $0.00 |
| State Aid Anticipation Certificates | — | — | — | — | — | — | — | — | $0.00 |
| Other Interest or Short-Term Debt (Describe & Itemize) | — | — | — | — | — | — | — | — | $0.00 |
| Debt Service - Interest on Long-Term Debt | — | — | — | — | — | — | — | — | $0.00 |
| Debt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Principal Retired) (Describe & Itemize) | — | — | — | — | — | — | — | — | $0.00 |
| Debt Service - Other (Describe & Itemize) | — | — | — | — | — | — | — | — | $0.00 |
| Total Debt Servicetotal | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| PROVISION FOR CONTINGENCIES (TF) | — | — | — | — | — | — | — | — | $0.00 |
| Total Direct Disbursements/Expenditurestotal | $0.00 | $0.00 | $2,383,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,383,900.00 |
| Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures | — | — | — | — | — | — | — | — | $59,100.00 |