Indian Prairie CUSD 204 Budget Review
Budget table, page 8
FY 26 Legal Budget · adopted · page 8
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| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BEGINNING CASH BALANCE ON HAND (without Student Activity Funds)7 as of July 1, 2025 | $181,506,000.00 | $16,620,000.00 | $13,969,000.00 | $4,702,000.00 | $1,499,000.00 | $23,006,000.00 | $19,961,000.00 | $892,000.00 | $0.00 |
| Total Direct Receipts & Other Sources 8total | $387,939,000.00 | $18,185,000.00 | $26,637,062.00 | $33,752,000.00 | $11,763,000.00 | $184,323,621.00 | $1,302,000.00 | $2,443,000.00 | $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 | $387,939,000.00 | $18,185,000.00 | $26,637,062.00 | $33,752,000.00 | $11,763,000.00 | $184,323,621.00 | $1,302,000.00 | $2,443,000.00 | $0.00 |
| Total Amount Availabletotal | $569,445,000.00 | $34,805,000.00 | $40,606,062.00 | $38,454,000.00 | $13,262,000.00 | $207,329,621.00 | $21,263,000.00 | $3,335,000.00 | $0.00 |
| Total Direct Disbursements & Other Uses 9total | $396,041,700.00 | $28,528,100.00 | $25,017,620.00 | $30,722,700.00 | $9,596,700.00 | $54,428,621.00 | $0.00 | $2,383,900.00 | $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 | $396,041,700.00 | $28,528,100.00 | $25,017,620.00 | $30,722,700.00 | $9,596,700.00 | $54,428,621.00 | $0.00 | $2,383,900.00 | $0.00 |
| ENDING CASH BALANCE ON HAND (without Student Activity Funds) as of June 30, 2026 | $173,403,300.00 | $6,276,900.00 | $15,588,442.00 | $7,731,300.00 | $3,665,300.00 | $152,901,000.00 | $21,263,000.00 | $951,100.00 | $0.00 |
| Total Direct Receipts & Other Sources 8total | $2,000,000.00 | — | — | — | — | — | — | — | — |
| Total Amount Availabletotal | $2,000,000.00 | — | — | — | — | — | — | — | — |
| Total Direct Disbursements & Other Uses 9total | $2,000,000.00 | — | — | — | — | — | — | — | — |
| Activity funds ENDING CASH BALANCE ON HAND7 as of June 30, 2026 | $0.00 | — | — | — | — | — | — | — | — |
| Total BEGINNING CASH BALANCE ON HAND (with Student Activity Funds)7 as of July 1, 2025total | $181,506,000.00 | $16,620,000.00 | $13,969,000.00 | $4,702,000.00 | $1,499,000.00 | $23,006,000.00 | $19,961,000.00 | $892,000.00 | $0.00 |
| Total Direct Receipts & Other Sources 8total | $389,939,000.00 | $18,185,000.00 | $26,637,062.00 | $33,752,000.00 | $11,763,000.00 | $184,323,621.00 | $1,302,000.00 | $2,443,000.00 | $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 | $389,939,000.00 | $18,185,000.00 | $26,637,062.00 | $33,752,000.00 | $11,763,000.00 | $184,323,621.00 | $1,302,000.00 | $2,443,000.00 | $0.00 |
| Total Amount Availabletotal | $571,445,000.00 | $34,805,000.00 | $40,606,062.00 | $38,454,000.00 | $13,262,000.00 | $207,329,621.00 | $21,263,000.00 | $3,335,000.00 | $0.00 |
| Total Direct Disbursements & Other Uses 9total | $398,041,700.00 | $28,528,100.00 | $25,017,620.00 | $30,722,700.00 | $9,596,700.00 | $54,428,621.00 | $0.00 | $2,383,900.00 | $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 | $398,041,700.00 | $28,528,100.00 | $25,017,620.00 | $30,722,700.00 | $9,596,700.00 | $54,428,621.00 | $0.00 | $2,383,900.00 | $0.00 |
| Total ENDING CASH BALANCE ON HAND (with Student Activity Funds)7 as of June 30, 2026total | $173,403,300.00 | $6,276,900.00 | $15,588,442.00 | $7,731,300.00 | $3,665,300.00 | $152,901,000.00 | $21,263,000.00 | $951,100.00 | $0.00 |