The Riverwalk Report

Indian Prairie CUSD 204 Budget Review

Budget table, page 13

FY 27 Legal Budget · adopted · page 13

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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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Indian Prairie CUSD 204 — published figures
Published line(100) Salaries FY2027 · budget · USD(200) Employee Benefits FY2027 · budget · USD(300) Purchased Services FY2027 · budget · USD(400) Supplies & Materials FY2027 · budget · USD(500) Capital Outlay FY2027 · budget · USD(600) Other Objects FY2027 · budget · USD(700) Non-Capitalized Equipment FY2027 · budget · USD(800) Termination Benefits FY2027 · budget · USD(900) Total FY2027 · budget · USD
Total Direct Disbursements/Expenditures (with Student Activity Funds (1999)total$305,959,800.00$49,281,200.00$16,595,100.00$9,063,400.00$0.00$14,769,700.00$7,191,500.00$0.00$402,860,700.00
Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (without Student Activity Funds 1999)————————($7,751,800.00)
Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (with Student Activity Funds 1999)————————($7,751,800.00)