Indian Prairie CUSD 204 Budget Review
Budget table, page 4
FY 27 Legal Budget · adopted · page 4
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| Published line | (10) Educational FY2027 · budget · USD | (20) Operations & Maintenance FY2027 · budget · USD | (30) Debt Service FY2027 · budget · USD | (40) Transportation FY2027 · budget · USD | (50) Municipal Retirement/ Social Security FY2027 · budget · USD | (60) Capital Projects FY2027 · budget · USD | (70) Working Cash FY2027 · budget · USD | (80) Tort FY2027 · budget · USD | (90) Fire Prevention & Safety FY2027 · budget · USD |
|---|---|---|---|---|---|---|---|---|---|
| Total ESTIMATED BEGINNING FUND BALANCE (All Sources Including Student Activity Funds) as of July 1, 2026total | $123,806,222.00 | $7,741,400.00 | $16,345,000.00 | $1,001,400.00 | $1,445,600.00 | $123,679,000.00 | $22,514,600.00 | $313,000.00 | $0.00 |
| LOCAL SOURCES | $331,581,900.00 | $28,124,300.00 | $28,143,800.00 | $20,704,200.00 | $11,230,800.00 | $9,500,000.00 | $1,306,700.00 | $2,544,800.00 | $0.00 |
| FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| STATE SOURCES | $47,777,000.00 | $50,000.00 | $0.00 | $13,500,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FEDERAL SOURCES | $15,750,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Receipts/Revenues 8total | $395,108,900.00 | $28,174,300.00 | $28,143,800.00 | $34,204,200.00 | $11,230,800.00 | $9,500,000.00 | $1,306,700.00 | $2,544,800.00 | $0.00 |
| Receipts/Revenues for "On Behalf" Payments 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Total Receipts/Revenuestotal | $395,108,900.00 | $28,174,300.00 | $28,143,800.00 | $34,204,200.00 | $11,230,800.00 | $9,500,000.00 | $1,306,700.00 | $2,544,800.00 | $0.00 |
| INSTRUCTION | $291,260,500.00 | — | — | — | $5,983,300.00 | — | — | $0.00 | — |
| SUPPORT SERVICES | $110,262,000.00 | $28,961,000.00 | — | $33,919,400.00 | $4,211,400.00 | $118,100,000.00 | — | $2,455,500.00 | $0.00 |
| COMMUNITY SERVICES | $263,200.00 | $0.00 | — | $0.00 | $9,600.00 | — | — | $0.00 | — |
| PAYMENTS TO OTHER DISTRICTS & GOVT UNITS | $1,075,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| DEBT SERVICES | $0.00 | $0.00 | $28,170,800.00 | $0.00 | $0.00 | — | — | $0.00 | $0.00 |
| PROVISION FOR CONTINGENCIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Total Direct Disbursements/Expenditures 9total | $402,860,700.00 | $28,961,000.00 | $28,170,800.00 | $33,919,400.00 | $10,204,300.00 | $118,100,000.00 | — | $2,455,500.00 | $0.00 |
| Disbursements/Expenditures for "On Behalf" Payments 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Total Disbursements/Expenditurestotal | $402,860,700.00 | $28,961,000.00 | $28,170,800.00 | $33,919,400.00 | $10,204,300.00 | $118,100,000.00 | — | $2,455,500.00 | $0.00 |
| Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures | ($7,751,800.00) | ($786,700.00) | ($27,000.00) | $284,800.00 | $1,026,500.00 | ($108,600,000.00) | $1,306,700.00 | $89,300.00 | $0.00 |
| Total Other Sources of Funds 8total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000,000.00 | $0.00 | $0.00 | $0.00 |
| Total Other Uses of Funds 9total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Other Sources/Uses of Fundtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000,000.00 | $0.00 | $0.00 | $0.00 |
| ESTIMATED ENDING FUND BALANCE (All Sources with Student Activity Funds) as of June 30, 2027 | $116,054,422.00 | $6,954,700.00 | $16,318,000.00 | $1,286,200.00 | $2,472,100.00 | $25,079,000.00 | $23,821,300.00 | $402,300.00 | $0.00 |
| Salaries | $305,959,800.00 | $884,200.00 | — | $597,700.00 | — | $0.00 | — | $0.00 | $0.00 |
| Employee Benefits | $49,281,200.00 | $100,200.00 | — | $102,100.00 | $10,204,300.00 | $0.00 | — | $0.00 | $0.00 |
| Purchased Services | $16,595,100.00 | $19,972,900.00 | $0.00 | $33,174,600.00 | — | $0.00 | — | $2,455,500.00 | $0.00 |
| Supplies & Materials | $9,063,400.00 | $7,994,600.00 | — | $20,000.00 | — | $0.00 | — | $0.00 | $0.00 |
| Capital Outlay | $0.00 | $0.00 | — | $0.00 | — | $118,100,000.00 | — | $0.00 | $0.00 |
| Other Objects | $12,769,700.00 | $9,100.00 | $28,170,800.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Non-Capitalized Equipment | $7,191,500.00 | $0.00 | — | $25,000.00 | — | $0.00 | — | $0.00 | $0.00 |
| Termination Benefits | $0.00 | $0.00 | — | $0.00 | — | — | — | $0.00 | — |
| Total Expenditurestotal | $400,860,700.00 | $28,961,000.00 | $28,170,800.00 | $33,919,400.00 | $10,204,300.00 | $118,100,000.00 | — | $2,455,500.00 | $0.00 |