Indian Prairie CUSD 204 Budget Review
Budget table, page 11
FY 27 Legal Budget · adopted · page 11
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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 |
|---|---|---|---|---|---|---|---|---|---|
| Regular Programs | $160,519,800.00 | $26,789,700.00 | $493,600.00 | $5,918,100.00 | $0.00 | $216,000.00 | $683,600.00 | $0.00 | $194,620,800.00 |
| Tuition Payment to Charter Schools | — | — | $0.00 | — | — | — | — | — | $0.00 |
| Pre-K Programs | $2,949,300.00 | $561,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,510,600.00 |
| Special Education Programs (Functions 1200 - 1220) | $43,016,500.00 | $7,599,400.00 | $916,300.00 | $213,600.00 | $0.00 | $45,900.00 | $47,900.00 | $0.00 | $51,839,600.00 |
| 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 | $1,890,200.00 | $307,700.00 | $5,800.00 | $3,100.00 | $0.00 | $0.00 | $2,700.00 | $0.00 | $2,209,500.00 |
| CTE Programs | $0.00 | $0.00 | $0.00 | $66,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66,100.00 |
| Interscholastic Programs | $10,286,600.00 | $0.00 | $708,300.00 | $90,600.00 | $0.00 | $211,900.00 | $80,000.00 | $0.00 | $11,377,400.00 |
| Summer School Programs | $86,900.00 | $0.00 | $10,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $97,100.00 |
| Gifted Programs | $2,755,400.00 | $469,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,225,300.00 |
| Driver's Education Programs | $1,689,600.00 | $288,000.00 | $20,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,998,000.00 |
| Bilingual Programs | $7,477,800.00 | $1,374,300.00 | $4,000.00 | $260,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,116,100.00 |
| 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 | — | — | — | — | — | $11,000,000.00 | — | — | $11,000,000.00 |
| 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 | — | — | — | — | — | $200,000.00 | — | — | $200,000.00 |
| Student Activity Fund Expenditures | — | — | — | — | — | $2,000,000.00 | — | — | $2,000,000.00 |
| Total Instruction14 (Without Student Activity Funds 1999)total | $230,672,100.00 | $37,390,300.00 | $2,158,600.00 | $6,551,500.00 | $0.00 | $11,673,800.00 | $814,200.00 | $0.00 | $289,260,500.00 |
| Total Instruction (With Student Activity Funds 1999)total | $230,672,100.00 | $37,390,300.00 | $2,158,600.00 | $6,551,500.00 | $0.00 | $13,673,800.00 | $814,200.00 | $0.00 | $291,260,500.00 |
| Attendance & Social Work Services | $5,419,900.00 | $780,500.00 | $25,000.00 | $24,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,249,900.00 |
| Guidance Services | $5,517,200.00 | $940,400.00 | $25,500.00 | $12,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495,800.00 |
| Health Services | $4,760,900.00 | $662,800.00 | $382,800.00 | $79,500.00 | $0.00 | $0.00 | $44,100.00 | $0.00 | $5,930,100.00 |
| Psychological Services | $4,101,500.00 | $577,100.00 | $70,800.00 | $14,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,763,800.00 |
| Speech Pathology & Audiology Services | $7,964,600.00 | $1,298,700.00 | $467,100.00 | $16,000.00 | $0.00 | $0.00 | $5,300.00 | $0.00 | $9,751,700.00 |
| 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 | $27,764,100.00 | $4,259,500.00 | $971,200.00 | $147,100.00 | $0.00 | $0.00 | $49,400.00 | $0.00 | $33,191,300.00 |
| Improvement of Instruction Services | $4,771,600.00 | $781,600.00 | $2,690,900.00 | $196,200.00 | $0.00 | $900.00 | $6,160,000.00 | $0.00 | $14,601,200.00 |
| Educational Media Services | $4,164,600.00 | $710,700.00 | $0.00 | $245,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,121,100.00 |
| Assessment & Testing | $0.00 | $0.00 | $0.00 | $700,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $700,000.00 |
| Total Support Services - Instructional Stafftotal | $8,936,200.00 | $1,492,300.00 | $2,690,900.00 | $1,142,000.00 | $0.00 | $900.00 | $6,160,000.00 | $0.00 | $20,422,300.00 |
| Board of Education Services | $119,900.00 | $19,700.00 | $481,900.00 | $73,900.00 | $0.00 | $20,000.00 | $4,700.00 | $0.00 | $720,100.00 |
| Executive Administration Services | $2,082,600.00 | $261,100.00 | $99,300.00 | $28,900.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $2,474,900.00 |
| Special Area Administration Services | $231,400.00 | $41,500.00 | $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 | $2,433,900.00 | $322,300.00 | $581,200.00 | $102,800.00 | $0.00 | $20,000.00 | $7,700.00 | $0.00 | $3,467,900.00 |
| Office of the Principal Services | $19,792,000.00 | $3,370,600.00 | $34,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,196,700.00 |
| Other Support Services - School Administration (Describe & Itemize) | $8,086,400.00 | $1,441,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,527,400.00 |
| Total Support Services - School Administrationtotal | $27,878,400.00 | $4,811,600.00 | $34,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,724,100.00 |