Indian Prairie CUSD 204 Budget Review
Budget table, page 12
FY 25 Legal Budget - Original · adopted · page 12
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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 |
|---|---|---|---|---|---|---|---|---|---|
| Regular Programs | $147,583,300.00 | $24,309,200.00 | $685,304.00 | $5,342,388.00 | $260,000.00 | $193,564.00 | $722,400.00 | $0.00 | $179,096,156.00 |
| Tuition Payment to Charter Schools | — | — | — | — | — | — | — | — | $0.00 |
| Pre-K Programs | $2,701,000.00 | $504,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,205,400.00 |
| Special Education Programs (Functions 1200 - 1220) | $39,247,300.00 | $6,823,100.00 | $838,900.00 | $205,178.00 | $7,000.00 | $45,000.00 | $317,600.00 | $0.00 | $47,484,078.00 |
| 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 | $1,708,300.00 | $276,000.00 | $5,600.00 | $3,000.00 | $0.00 | $0.00 | $2,700.00 | $0.00 | $1,995,600.00 |
| CTE Programs | $0.00 | $0.00 | $0.00 | $57,657.00 | $0.00 | $0.00 | $0.00 | $0.00 | $57,657.00 |
| Interscholastic Programs | $9,288,100.00 | $0.00 | $679,500.00 | $80,644.00 | $0.00 | $201,200.00 | $75,000.00 | $0.00 | $10,324,444.00 |
| Summer School Programs | $128,000.00 | $0.00 | $10,000.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148,000.00 |
| Gifted Programs | $2,523,600.00 | $423,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,946,800.00 |
| Driver's Education Programs | $1,547,300.00 | $259,000.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,826,300.00 |
| Bilingual Programs | $6,833,400.00 | $1,236,800.00 | $3,900.00 | $252,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326,500.00 |
| 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 |
| Regular K-12 Programs Private Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Special Education Programs K-12 Private Tuition | — | — | — | — | — | $9,069,100.00 | — | — | $9,069,100.00 |
| Special Education Programs Pre-K Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Remedial/Supplemental Programs K-12 Private Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Remedial/Supplemental Programs Pre-K Private Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Adult/Continuing Education Programs Private Tuition | — | — | — | — | — | — | — | — | $0.00 |
| CTE Programs Private Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Interscholastic Programs Private Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Summer School Programs Private Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Gifted Programs Private Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Bilingual Programs Private Tuition | — | — | — | — | — | — | — | — | $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 | $211,560,300.00 | $33,831,700.00 | $2,243,204.00 | $5,951,267.00 | $267,000.00 | $9,608,864.00 | $1,117,700.00 | $0.00 | $264,580,035.00 |
| Total Instruction14 (With Student Activity Funds 1999)total | $211,560,300.00 | $33,831,700.00 | $2,243,204.00 | $5,951,267.00 | $267,000.00 | $11,608,864.00 | $1,117,700.00 | $0.00 | $266,580,035.00 |
| Attendance & Social Work Services | $4,609,300.00 | $700,400.00 | $155,400.00 | $23,800.00 | $0.00 | $0.00 | $0.00 | — | $5,488,900.00 |
| Guidance Services | $5,052,600.00 | $846,300.00 | $25,000.00 | $9,452.00 | $0.00 | $0.00 | $0.00 | — | $5,933,352.00 |
| Health Services | $4,140,500.00 | $597,600.00 | $386,700.00 | $82,600.00 | $0.00 | $0.00 | $32,100.00 | — | $5,239,500.00 |
| Psychological Services | $3,567,000.00 | $520,100.00 | $176,400.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | — | $4,277,500.00 |
| Speech Pathology & Audiology Services | $7,294,300.00 | $1,169,300.00 | $279,800.00 | $15,500.00 | $0.00 | $0.00 | $41,600.00 | — | $8,800,500.00 |
| Other Support Services - Pupils (Describe & Itemize) | — | — | — | — | — | — | — | — | $0.00 |
| Total Support Services - Pupiltotal | $24,663,700.00 | $3,833,700.00 | $1,023,300.00 | $145,352.00 | $0.00 | $0.00 | $73,700.00 | $0.00 | $29,739,752.00 |
| Improvement of Instruction Services | $4,249,700.00 | $722,500.00 | $2,792,400.00 | $225,600.00 | $0.00 | $900.00 | $6,300,000.00 | — | $14,291,100.00 |
| Educational Media Services | $3,813,700.00 | $640,400.00 | $0.00 | $251,593.00 | $0.00 | $0.00 | $0.00 | — | $4,705,693.00 |
| Assessment & Testing | $0.00 | $0.00 | $20,000.00 | $580,000.00 | $0.00 | $0.00 | $0.00 | — | $600,000.00 |
| Total Support Services - Instructional Stafftotal | $8,063,400.00 | $1,362,900.00 | $2,812,400.00 | $1,057,193.00 | $0.00 | $900.00 | $6,300,000.00 | $0.00 | $19,596,793.00 |
| Board of Education Services | $109,800.00 | $17,900.00 | $594,800.00 | $78,200.00 | $1,100.00 | $31,500.00 | $4,700.00 | $0.00 | $838,000.00 |
| Executive Administration Services | $1,933,700.00 | $233,900.00 | $99,400.00 | $28,100.00 | $0.00 | $0.00 | $5,500.00 | $0.00 | $2,300,600.00 |
| Special Area Administration Services | $224,400.00 | $37,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261,800.00 |
| 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 | $2,267,900.00 | $289,200.00 | $694,200.00 | $106,300.00 | $1,100.00 | $31,500.00 | $10,200.00 | $0.00 | $3,400,400.00 |
| Office of the Principal Services | $18,147,300.00 | $3,022,200.00 | $55,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,224,800.00 |
| Other Support Services - School Administration (Describe & Itemize) | $7,705,200.00 | $1,297,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,002,900.00 |