Indian Prairie CUSD 204 Budget Review
Budget table, page 4
FY 25 Legal Budget - Original · adopted · page 4
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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 |
|---|---|---|---|---|---|---|---|---|---|
| Total ESTIMATED BEGINNING FUND BALANCE (All Sources Including Student Activity Funds) as of July 1, 2024total | $134,532,155.00 | $9,962,169.00 | $12,499,816.00 | $3,597,948.00 | $1,693,942.00 | $24,466,951.00 | $19,385,348.00 | $330,733.00 | $0.00 |
| LOCAL SOURCES | $305,223,998.00 | $28,561,178.00 | $24,738,063.00 | $16,512,878.00 | $10,390,725.00 | $2,150,000.00 | $1,305,167.00 | $2,341,714.00 | $0.00 |
| FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| STATE SOURCES | $47,266,700.00 | $50,000.00 | $0.00 | $11,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FEDERAL SOURCES | $14,850,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Receipts/Revenues 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 |
| 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 | $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 |
| INSTRUCTION | $266,580,035.00 | — | — | — | $5,397,700.00 | — | — | $0.00 | — |
| SUPPORT SERVICES | $102,829,445.00 | $26,234,400.00 | — | $28,632,500.00 | $3,798,400.00 | $13,000,000.00 | — | $2,234,000.00 | $0.00 |
| COMMUNITY SERVICES | $615,000.00 | $0.00 | — | $0.00 | $8,600.00 | — | — | $0.00 | — |
| PAYMENTS TO OTHER DISTRICTS & GOVT UNITS | $951,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| DEBT SERVICES | $0.00 | $0.00 | $24,782,700.00 | $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 | $370,975,480.00 | $26,234,400.00 | $24,782,700.00 | $28,632,500.00 | $9,204,700.00 | $13,000,000.00 | — | $2,234,000.00 | $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 | $370,975,480.00 | $26,234,400.00 | $24,782,700.00 | $28,632,500.00 | $9,204,700.00 | $13,000,000.00 | — | $2,234,000.00 | $0.00 |
| Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures | ($3,634,782.00) | $2,376,778.00 | ($44,637.00) | ($1,119,622.00) | $1,186,025.00 | ($10,850,000.00) | $1,305,167.00 | $107,714.00 | $0.00 |
| Total Other Sources of Funds 8total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $0.00 | $0.00 |
| ESTIMATED ENDING FUND BALANCE (All Sources with Student Activity Funds) as of June 30, 2025 | $130,897,373.00 | $12,338,947.00 | $12,455,179.00 | $2,478,326.00 | $2,879,967.00 | $13,616,951.00 | $20,690,515.00 | $438,447.00 | $0.00 |
| Salaries | $280,085,800.00 | $814,900.00 | — | $522,100.00 | — | $0.00 | — | $0.00 | $0.00 |
| Employee Benefits | $44,506,800.00 | $94,200.00 | — | $96,600.00 | $9,204,700.00 | $0.00 | — | $0.00 | $0.00 |
| Purchased Services | $16,989,704.00 | $18,482,500.00 | $2,500.00 | $27,872,800.00 | — | $0.00 | — | $2,234,000.00 | $0.00 |
| Supplies & Materials | $8,613,112.00 | $6,833,700.00 | — | $20,000.00 | — | $0.00 | — | $0.00 | $0.00 |
| Capital Outlay | $468,600.00 | $0.00 | — | $100,000.00 | — | $13,000,000.00 | — | $0.00 | $0.00 |
| Other Objects | $10,592,264.00 | $9,100.00 | $24,780,200.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Non-Capitalized Equipment | $7,719,200.00 | $0.00 | — | $21,000.00 | — | $0.00 | — | $0.00 | $0.00 |
| Termination Benefits | $0.00 | $0.00 | — | $0.00 | — | — | — | $0.00 | — |
| Total Expenditurestotal | $368,975,480.00 | $26,234,400.00 | $24,782,700.00 | $28,632,500.00 | $9,204,700.00 | $13,000,000.00 | — | $2,234,000.00 | $0.00 |