Indian Prairie CUSD 204 Budget Review
Budget table, page 3
FY 26 Legal Budget · adopted · page 3
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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 | (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 |
|---|---|---|---|---|---|---|---|---|---|
| Abolishment or Abatement of the Working Cash Fund 16 | — | — | — | — | — | — | $0.00 | — | — |
| Transfer of Working Cash Fund Interest | — | — | — | — | — | — | $0.00 | — | — |
| Fund Balance Transfers Pledged to Pay for Capital Projects | $12,100,000.00 | — | — | — | — | — | — | — | — |
| 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 (without Student Activity Funds) as of June 30, 2026 | $124,271,300.00 | $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 |
| Student Activity (Fund 11) ESTIMATED BEGINNING FUND BALANCE as of July 1, 2025 | $2,500,000.00 | — | — | — | — | — | — | — | — |
| Total Student Activity Direct Receipts/Revenues (Local Sources)total | $2,000,000.00 | — | — | — | — | — | — | — | — |
| Total Student Activity Direct Disbursements/Expenditurestotal | $2,000,000.00 | — | — | — | — | — | — | — | — |
| Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures | $0.00 | — | — | — | — | — | — | — | — |
| Student Activity ESTIMATED ENDING FUND BALANCE as of June 30, 2026 | $2,500,000.00 | — | — | — | — | — | — | — | — |