Indian Prairie CUSD 204 Budget Review
Budget table, page 14
FY 25 Legal Budget - Original · adopted · page 14
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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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| Published line | (100) Salaries FY2025 · budget · USD | (200) Employee Benefits FY2025 · budget · USD | (300) Purchased Services FY2025 · budget · USD | (400) Supplies & Materials FY2025 · budget · USD | (500) Capital Outlay FY2025 · budget · USD | (600) Other Objects FY2025 · budget · USD | (700) Non-Capitalized Equipment FY2025 · budget · USD | (800) Termination Benefits FY2025 · budget · USD | (900) Total FY2025 · budget · USD |
|---|---|---|---|---|---|---|---|---|---|
| Total Direct Disbursements/Expenditures (without Student Activity Funds (1999)total | $280,085,800.00 | $44,506,800.00 | $16,989,704.00 | $8,613,112.00 | $468,600.00 | $10,592,264.00 | $7,719,200.00 | $0.00 | $368,975,480.00 |
| Total Direct Disbursements/Expenditures (with Student Activity Funds (1999)total | $280,085,800.00 | $44,506,800.00 | $16,989,704.00 | $8,613,112.00 | $468,600.00 | $12,592,264.00 | $7,719,200.00 | $0.00 | $370,975,480.00 |
| Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (without Student Activity Funds 1999) | — | — | — | — | — | — | — | — | ($3,634,782.00) |
| Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (with Student Activity Funds 1999) | — | — | — | — | — | — | — | — | ($3,634,782.00) |