Indian Prairie CUSD 204 Budget Review
Budget table, page 5
FY 25 Legal Budget - Original · adopted · page 5
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| Published line | (10) Educational FY2025 · budget · USD | (20) Operations & Maintenance FY2025 · budget · USD | (30) Debt Service FY2025 · budget · USD | (40) Transportation FY2025 · budget · USD | (50) Municipal Retirement/ Social Security FY2025 · budget · USD | (60) Capital Projects FY2025 · budget · USD | (70) Working Cash FY2025 · budget · USD | (80) Tort FY2025 · budget · USD | (90) Fire Prevention & Safety FY2025 · budget · USD |
|---|---|---|---|---|---|---|---|---|---|
| BEGINNING CASH BALANCE ON HAND (without Student Activity Funds)7 as of July 1, 2024 | $170,034,407.00 | $15,030,909.00 | $12,712,570.00 | $4,248,561.00 | $2,606,141.00 | $30,155,099.00 | $18,537,966.00 | $434,001.00 | $0.00 |
| Total Direct Receipts & Other Sources 8total | $365,340,698.00 | $28,611,178.00 | $24,738,063.00 | $27,512,878.00 | $10,390,725.00 | $2,150,000.00 | $1,305,167.00 | $2,341,714.00 | $0.00 |
| Total Other Receiptstotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Receipts, Other Sources, & Other Receiptstotal | $365,340,698.00 | $28,611,178.00 | $24,738,063.00 | $27,512,878.00 | $10,390,725.00 | $2,150,000.00 | $1,305,167.00 | $2,341,714.00 | $0.00 |
| Total Amount Availabletotal | $535,375,105.00 | $43,642,087.00 | $37,450,633.00 | $31,761,439.00 | $12,996,866.00 | $32,305,099.00 | $19,843,133.00 | $2,775,715.00 | $0.00 |
| 9 Total Direct Disbursements & Other Usestotal | $368,975,480.00 | $26,234,400.00 | $24,782,700.00 | $28,632,500.00 | $9,204,700.00 | $13,000,000.00 | $0.00 | $2,234,000.00 | $0.00 |
| Total Other Disbursementstotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Disbursements, Other Uses, & Other Disbursementstotal | $368,975,480.00 | $26,234,400.00 | $24,782,700.00 | $28,632,500.00 | $9,204,700.00 | $13,000,000.00 | $0.00 | $2,234,000.00 | $0.00 |
| ENDING CASH BALANCE ON HAND (without Student Activity Funds) as of June 30, 2025 | $166,399,625.00 | $17,407,687.00 | $12,667,933.00 | $3,128,939.00 | $3,792,166.00 | $19,305,099.00 | $19,843,133.00 | $541,715.00 | $0.00 |
| Activity Funds BEGINNING CASH BALANCE ON HAND7 as of July 1, 2024 | $2,500,000.00 | — | — | — | — | — | — | — | — |
| Total Direct Receipts & Other Sources 8total | $2,000,000.00 | — | — | — | — | — | — | — | — |
| Total Amount Availabletotal | $4,500,000.00 | — | — | — | — | — | — | — | — |
| Total Direct Disbursements & Other Uses 9total | $2,000,000.00 | — | — | — | — | — | — | — | — |
| Activity funds ENDING CASH BALANCE ON HAND7 as of June 30, 2025 | $2,500,000.00 | — | — | — | — | — | — | — | — |
| Total BEGINNING CASH BALANCE ON HAND (with Student Activity Funds)7 as of July 1, 2024total | $172,534,407.00 | $15,030,909.00 | $12,712,570.00 | $4,248,561.00 | $2,606,141.00 | $30,155,099.00 | $18,537,966.00 | $434,001.00 | $0.00 |
| Total Direct Receipts & Other Sources 8total | $367,340,698.00 | $28,611,178.00 | $24,738,063.00 | $27,512,878.00 | $10,390,725.00 | $2,150,000.00 | $1,305,167.00 | $2,341,714.00 | $0.00 |
| Total Other Receiptstotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Receipts, Other Sources, & Other Receiptstotal | $367,340,698.00 | $28,611,178.00 | $24,738,063.00 | $27,512,878.00 | $10,390,725.00 | $2,150,000.00 | $1,305,167.00 | $2,341,714.00 | $0.00 |
| Total Amount Availabletotal | $539,875,105.00 | $43,642,087.00 | $37,450,633.00 | $31,761,439.00 | $12,996,866.00 | $32,305,099.00 | $19,843,133.00 | $2,775,715.00 | $0.00 |
| Total Direct Disbursements & Other Uses 9total | $370,975,480.00 | $26,234,400.00 | $24,782,700.00 | $28,632,500.00 | $9,204,700.00 | $13,000,000.00 | $0.00 | $2,234,000.00 | $0.00 |
| Total Other Disbursementstotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Disbursements, Other Uses, & Other Disbursementstotal | $370,975,480.00 | $26,234,400.00 | $24,782,700.00 | $28,632,500.00 | $9,204,700.00 | $13,000,000.00 | $0.00 | $2,234,000.00 | $0.00 |
| Total ENDING CASH BALANCE ON HAND (with Student Activity Funds)7 as of June 30, 2025total | $168,899,625.00 | $17,407,687.00 | $12,667,933.00 | $3,128,939.00 | $3,792,166.00 | $19,305,099.00 | $19,843,133.00 | $541,715.00 | $0.00 |