Indian Prairie CUSD 204 Budget Review
Budget table, page 14
FY 26 Legal Budget · adopted · page 14
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| Published line | (100) Salaries FY2026 · budget · USD | (200) Employee Benefits FY2026 · budget · USD | (300) Purchased Services FY2026 · budget · USD | (400) Supplies & Materials FY2026 · budget · USD | (500) Capital Outlay FY2026 · budget · USD | (600) Other Objects FY2026 · budget · USD | (700) Non-Capitalized Equipment FY2026 · budget · USD | (800) Termination Benefits FY2026 · budget · USD | (900) Total FY2026 · budget · USD |
|---|---|---|---|---|---|---|---|---|---|
| Regular Programs | $153,797,400.00 | $25,235,100.00 | $685,500.00 | $5,393,900.00 | $125,000.00 | $193,500.00 | $764,700.00 | $0.00 | $186,195,100.00 |
| Tuition Payment to Charter Schools | — | — | — | — | — | — | — | — | $0.00 |
| Pre-K Programs | $2,814,700.00 | $528,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,343,300.00 |
| Special Education Programs (Functions 1200 - 1220) | $40,900,000.00 | $7,161,700.00 | $515,200.00 | $207,000.00 | $0.00 | $45,000.00 | $317,600.00 | $0.00 | $49,146,500.00 |
| Special Education Programs Pre-K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Remedial and Supplemental Programs K-12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Remedial and Supplemental Programs Pre-K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Adult/Continuing Education Programs | $1,780,200.00 | $289,800.00 | $5,600.00 | $3,000.00 | $0.00 | $0.00 | $2,700.00 | $0.00 | $2,081,300.00 |
| CTE Programs | $0.00 | $0.00 | $0.00 | $58,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58,000.00 |
| Interscholastic Programs | $9,513,300.00 | $0.00 | $685,500.00 | $81,500.00 | $0.00 | $201,200.00 | $80,000.00 | $0.00 | $10,561,500.00 |
| Summer School Programs | $133,400.00 | $0.00 | $10,000.00 | $10,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $153,500.00 |
| Gifted Programs | $2,629,700.00 | $442,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,071,700.00 |
| Driver's Education Programs | $1,612,500.00 | $271,100.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,903,600.00 |
| Bilingual Programs | $7,121,000.00 | $1,294,500.00 | $3,900.00 | $254,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,674,300.00 |
| Truant Alternative & Optional Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Pre-K Programs - Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Regular K-12 Programs Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Special Education Programs K-12 Private Tuition | — | — | — | — | — | $9,569,100.00 | — | — | $9,569,100.00 |
| Special Education Programs Pre-K Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Remedial/Supplemental Programs K-12 Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Remedial/Supplemental Programs Pre-K Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Adult/Continuing Education Programs Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| CTE Programs Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Interscholastic Programs Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Summer School Programs Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Gifted Programs Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Bilingual Programs Private Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Truants Alternative/Opt Ed Programs Private Tuition | — | — | — | — | — | $100,000.00 | — | — | $100,000.00 |
| Student Activity Fund Expenditures | — | — | — | — | — | $2,000,000.00 | — | — | $2,000,000.00 |
| Total Instruction14 (Without Student Activity Funds 1999)total | $220,302,200.00 | $35,222,800.00 | $1,925,700.00 | $6,008,400.00 | $125,000.00 | $10,108,800.00 | $1,165,000.00 | $0.00 | $274,857,900.00 |
| Total Instruction (With Student Activity Funds 1999)total | $220,302,200.00 | $35,222,800.00 | $1,925,700.00 | $6,008,400.00 | $125,000.00 | $12,108,800.00 | $1,165,000.00 | $0.00 | $276,857,900.00 |
| Attendance & Social Work Services | $4,803,300.00 | $733,400.00 | $155,400.00 | $24,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,716,100.00 |
| Guidance Services | $5,265,300.00 | $886,000.00 | $25,000.00 | $9,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,185,800.00 |
| Health Services | $4,314,500.00 | $625,300.00 | $386,700.00 | $83,400.00 | $0.00 | $0.00 | $32,100.00 | $0.00 | $5,442,000.00 |
| Psychological Services | $3,717,200.00 | $544,200.00 | $176,400.00 | $14,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,451,900.00 |
| Speech Pathology & Audiology Services | $7,601,300.00 | $1,223,600.00 | $279,800.00 | $15,700.00 | $0.00 | $0.00 | $41,600.00 | $0.00 | $9,162,000.00 |
| Other Support Services - Pupils (Describe & Itemize) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Support Services - Pupiltotal | $25,701,600.00 | $4,012,500.00 | $1,023,300.00 | $146,700.00 | $0.00 | $0.00 | $73,700.00 | $0.00 | $30,957,800.00 |
| Improvement of Instruction Services | $4,428,500.00 | $756,800.00 | $2,792,400.00 | $227,800.00 | $0.00 | $900.00 | $6,300,000.00 | $0.00 | $14,506,400.00 |
| Educational Media Services | $3,974,300.00 | $669,200.00 | $0.00 | $253,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,896,700.00 |
| Assessment & Testing | $0.00 | $0.00 | $18,300.00 | $537,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $555,800.00 |
| Total Support Services - Instructional Stafftotal | $8,402,800.00 | $1,426,000.00 | $2,810,700.00 | $1,018,500.00 | $0.00 | $900.00 | $6,300,000.00 | $0.00 | $19,958,900.00 |
| Board of Education Services | $114,400.00 | $18,500.00 | $844,800.00 | $79,000.00 | $0.00 | $31,500.00 | $4,700.00 | $0.00 | $1,092,900.00 |
| Executive Administration Services | $2,015,100.00 | $246,000.00 | $99,400.00 | $28,300.00 | $0.00 | $0.00 | $5,500.00 | $0.00 | $2,394,300.00 |
| Special Area Administration Services | $233,800.00 | $39,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272,900.00 |
| Tort Immunity Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Support Services - General Administrationtotal | $2,363,300.00 | $303,600.00 | $944,200.00 | $107,300.00 | $0.00 | $31,500.00 | $10,200.00 | $0.00 | $3,760,100.00 |
| Office of the Principal Services | $19,224,300.00 | $3,174,900.00 | $48,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,447,700.00 |
| Other Support Services - School Administration (Describe & Itemize) | $7,717,100.00 | $1,356,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,073,800.00 |
| Total Support Services - School Administrationtotal | $26,941,400.00 | $4,531,600.00 | $48,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,521,500.00 |