Indian Prairie CUSD 204 Budget Review
Budget table, page 13
FY 27 Legal Budget · adopted · page 13
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| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Other Support Services - Pupils (Describe & Itemize) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Direction of Business Support Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Facilities Acquisition & Construction Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operation & Maintenance of Plant Services | $884,200.00 | $100,200.00 | $19,972,900.00 | $7,994,600.00 | $0.00 | $9,100.00 | — | — | $28,961,000.00 |
| Pupil Transportation Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Food Services | — | — | — | — | $0.00 | — | $0.00 | — | $0.00 |
| Total Support Services - Business 2500total | $884,200.00 | $100,200.00 | $19,972,900.00 | $7,994,600.00 | $0.00 | $9,100.00 | $0.00 | $0.00 | $28,961,000.00 |
| Other Support Services - Misc. (Describe & Itemize) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Support Servicestotal | $884,200.00 | $100,200.00 | $19,972,900.00 | $7,994,600.00 | $0.00 | $9,100.00 | $0.00 | $0.00 | $28,961,000.00 |
| COMMUNITY SERVICES (O&M) | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Regular Programs | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Payments for Special Education Programs | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Payments for CTE Program | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Other Payments to In-State Govt Units - Programs (Describe & Itemize) | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Total Payments to Other Dist & Govt Units (In-State)total | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Payments to Other Dist & Govt Units (Out of State) 14 | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Total Payments to Other Dist & Govt Unittotal | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Tax Anticipation Warrants | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Tax Anticipation Notes | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Corporate Personal Prop Repl Tax Anticipated Notes | — | — | — | — | — | $0.00 | — | — | $0.00 |
| State Aid Anticipation Certificates | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Other Interest on Short-Term Debt (Describe & Itemize) | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Total Debt Service - Interest on Short-Term Debttotal | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Debt Service - Interest on Long-Term Debt | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Total Debt Servicetotal | — | — | — | — | — | $0.00 | — | — | $0.00 |
| PROVISION FOR CONTINGENCIES (O&M) | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Total Direct Disbursements/Expenditurestotal | $884,200.00 | $100,200.00 | $19,972,900.00 | $7,994,600.00 | $0.00 | $9,100.00 | $0.00 | $0.00 | $28,961,000.00 |
| Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures | — | — | — | — | — | — | — | — | ($786,700.00) |