Indian Prairie CUSD 204 Budget Review
Budget table, page 15
FY 26 Legal Budget · adopted · page 15
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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 |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Services | $816,500.00 | $125,300.00 | $860,000.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,802,800.00 |
| Operation & Maintenance of Plant Services | $0.00 | $0.00 | $600,000.00 | $950,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,550,100.00 |
| Pupil Transportation Services | $0.00 | $0.00 | $363,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $363,000.00 |
| Food Services | $1,180,700.00 | $8,700.00 | $8,276,200.00 | $106,100.00 | $0.00 | $0.00 | $209,100.00 | $0.00 | $9,780,800.00 |
| Internal Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Support Services - Businesstotal | $2,440,300.00 | $208,400.00 | $10,120,900.00 | $1,072,400.00 | $0.00 | $0.00 | $217,600.00 | $0.00 | $14,059,600.00 |
| Direction of Central Support Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Planning, Research, Development & Evaluation Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Services | $530,100.00 | $68,400.00 | $175,100.00 | $30,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $803,900.00 |
| Staff Services | $603,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $603,500.00 |
| Data Processing Services | $4,302,200.00 | $614,100.00 | $58,000.00 | $31,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,005,400.00 |
| Total Support Services - Centraltotal | $5,435,800.00 | $682,500.00 | $233,100.00 | $61,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,412,800.00 |
| Other Support Services - Misc. (Describe & Itemize) | $78,600.00 | $18,500.00 | $114,600.00 | $4,300.00 | $1,080,000.00 | $0.00 | $0.00 | $0.00 | $1,296,000.00 |
| Total Support Servicestotal | $71,363,800.00 | $11,183,100.00 | $15,295,300.00 | $2,410,600.00 | $1,080,000.00 | $32,400.00 | $6,601,500.00 | $0.00 | $107,966,700.00 |
| COMMUNITY SERVICES (ED) | $46,600.00 | $7,200.00 | $61,500.00 | $23,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138,700.00 |
| Payments for Regular Programs | — | — | $0.00 | — | — | $558,400.00 | — | — | $558,400.00 |
| Payments for Special Education Programs | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Payments for Adult/Continuing Education Programs | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Payments for CTE Programs | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Payments for Community College Programs | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Other Payments to In-State Govt Units - Programs (Describe & Itemize) | — | — | $0.00 | — | — | $420,000.00 | — | — | $420,000.00 |
| Total Payments to Other Dist & Govt Units (In-State)total | — | — | $0.00 | — | — | $978,400.00 | — | — | $978,400.00 |
| Payments for Regular Programs - Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Special Education Programs - Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Adult/Continuing Education Programs - Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for CTE Programs - Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Community College Programs - Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Other Programs - Tuition | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Other Payments to In-State Govt Units - Tuition (Describe & Itemize) | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Total Payments to Other Dist & Govt Units - Tuition (In State)total | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Regular Programs - Transfers | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Special Education Programs - Transfers | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Adult/Continuing Ed Programs - Transfers | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for CTE Programs - Transfers | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Community College Program - Transfers | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Other Programs - Transfers | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Other Payments to In-State Govt Units - Transfers (Describe & Itemize) | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Total Payments to Other Dist & Govt Units-Transfers (In State)total | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Payments to Other Dist & Govt Units (Out of State) | — | — | $0.00 | — | — | $0.00 | — | — | $0.00 |
| Total Payments to Other Dist & Govt Unitstotal | — | — | $0.00 | — | — | $978,400.00 | — | — | $978,400.00 |
| Tax Anticipation Warrants | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Tax Anticipation Notes | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Corporate Personal Property 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 (ED) | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Total Direct Disbursements/Expenditures (without Student Activity Funds (1999)total | $291,712,600.00 | $46,413,100.00 | $17,282,500.00 | $8,442,400.00 | $1,205,000.00 | $11,119,600.00 | $7,766,500.00 | $0.00 | $383,941,700.00 |