Indian Prairie CUSD 204 Budget Review
Budget table, page 4
FY 26 Legal Budget · adopted · page 4
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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 |
|---|---|---|---|---|---|---|---|---|---|
| Total ESTIMATED BEGINNING FUND BALANCE (All Sources Including Student Activity Funds) as of July 1, 2025total | $134,874,000.00 | $14,022,000.00 | $13,888,000.00 | $572,000.00 | $175,000.00 | $15,894,000.00 | $21,213,000.00 | $108,000.00 | $0.00 |
| LOCAL SOURCES | $324,212,000.00 | $18,135,000.00 | $25,925,000.00 | $20,752,000.00 | $11,763,000.00 | $7,220,000.00 | $1,302,000.00 | $2,443,000.00 | $0.00 |
| FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| STATE SOURCES | $47,677,000.00 | $50,000.00 | $0.00 | $13,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FEDERAL SOURCES | $18,050,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Receipts/Revenues 8total | $389,939,000.00 | $18,185,000.00 | $25,925,000.00 | $33,752,000.00 | $11,763,000.00 | $7,220,000.00 | $1,302,000.00 | $2,443,000.00 | $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 | $389,939,000.00 | $18,185,000.00 | $25,925,000.00 | $33,752,000.00 | $11,763,000.00 | $7,220,000.00 | $1,302,000.00 | $2,443,000.00 | $0.00 |
| INSTRUCTION | $276,857,900.00 | — | — | — | $5,627,300.00 | — | — | $0.00 | — |
| SUPPORT SERVICES | $107,966,700.00 | $28,528,100.00 | — | $30,722,700.00 | $3,960,400.00 | $54,428,621.00 | — | $2,383,900.00 | $0.00 |
| COMMUNITY SERVICES | $138,700.00 | $0.00 | — | $0.00 | $9,000.00 | — | — | $0.00 | — |
| PAYMENTS TO OTHER DISTRICTS & GOVT UNITS | $978,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| DEBT SERVICES | $0.00 | $0.00 | $25,017,620.00 | $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 | $385,941,700.00 | $28,528,100.00 | $25,017,620.00 | $30,722,700.00 | $9,596,700.00 | $54,428,621.00 | — | $2,383,900.00 | $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 | $385,941,700.00 | $28,528,100.00 | $25,017,620.00 | $30,722,700.00 | $9,596,700.00 | $54,428,621.00 | — | $2,383,900.00 | $0.00 |
| Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures | $3,997,300.00 | ($10,343,100.00) | $907,380.00 | $3,029,300.00 | $2,166,300.00 | ($47,208,621.00) | $1,302,000.00 | $59,100.00 | $0.00 |
| Total Other Sources of Funds 8total | $0.00 | $0.00 | $712,062.00 | $0.00 | $0.00 | $177,103,621.00 | $0.00 | $0.00 | $0.00 |
| Total Other Uses of Funds 9total | $12,100,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Other Sources/Uses of Fundtotal | ($12,100,000.00) | $0.00 | $712,062.00 | $0.00 | $0.00 | $177,103,621.00 | $0.00 | $0.00 | $0.00 |
| ESTIMATED ENDING FUND BALANCE (All Sources with Student Activity Funds) as of June 30, 2026 | $126,771,300.00 | $3,678,900.00 | $15,507,442.00 | $3,601,300.00 | $2,341,300.00 | $145,789,000.00 | $22,515,000.00 | $167,100.00 | $0.00 |
| Salaries | $291,712,600.00 | $814,900.00 | — | $522,100.00 | — | $0.00 | — | $0.00 | $0.00 |
| Employee Benefits | $46,413,100.00 | $94,300.00 | — | $96,200.00 | $9,596,700.00 | $0.00 | — | $0.00 | $0.00 |
| Purchased Services | $17,282,500.00 | $19,776,100.00 | $0.00 | $29,963,400.00 | — | $0.00 | — | $2,383,900.00 | $0.00 |
| Supplies & Materials | $8,442,400.00 | $7,833,700.00 | — | $20,000.00 | — | $0.00 | — | $0.00 | $0.00 |
| Capital Outlay | $1,205,000.00 | $0.00 | — | $100,000.00 | — | $53,525,000.00 | — | $0.00 | $0.00 |
| Other Objects | $11,119,600.00 | $9,100.00 | $25,017,620.00 | $0.00 | $0.00 | $903,621.00 | — | $0.00 | $0.00 |
| Non-Capitalized Equipment | $7,766,500.00 | $0.00 | — | $21,000.00 | — | $0.00 | — | $0.00 | $0.00 |
| Termination Benefits | $0.00 | $0.00 | — | $0.00 | — | — | — | $0.00 | — |
| Total Expenditurestotal | $383,941,700.00 | $28,528,100.00 | $25,017,620.00 | $30,722,700.00 | $9,596,700.00 | $54,428,621.00 | — | $2,383,900.00 | $0.00 |