Indian Prairie CUSD 204 Budget Review
Budget table, page 12
FY 27 Legal Budget · adopted · page 12
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Read each column’s fiscal year and basis. A proposed or adopted budget is not actual spending. Subtotals and totals include component rows.
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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 |
|---|---|---|---|---|---|---|---|---|---|
| Direction of Business Support Services | $438,600.00 | $79,000.00 | $43,200.00 | $9,900.00 | $0.00 | $0.00 | $1,100.00 | $0.00 | $571,800.00 |
| Fiscal Services | $886,100.00 | $133,000.00 | $745,900.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,766,000.00 |
| Operation & Maintenance of Plant Services | $0.00 | $0.00 | $445,300.00 | $830,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,275,300.00 |
| Pupil Transportation Services | $0.00 | $0.00 | $103,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $103,300.00 |
| Food Services | $1,253,000.00 | $9,300.00 | $8,532,000.00 | $54,400.00 | $0.00 | $0.00 | $159,100.00 | $0.00 | $10,007,800.00 |
| Internal Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Support Services - Businesstotal | $2,577,700.00 | $221,300.00 | $9,869,700.00 | $895,300.00 | $0.00 | $0.00 | $160,200.00 | $0.00 | $13,724,200.00 |
| 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 | $550,500.00 | $72,600.00 | $23,200.00 | $152,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $798,500.00 |
| Staff Services | $404,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $404,200.00 |
| Data Processing Services | $4,574,300.00 | $651,600.00 | $43,000.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,278,900.00 |
| Total Support Services - Centraltotal | $5,529,000.00 | $724,200.00 | $66,200.00 | $162,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,481,600.00 |
| Other Support Services - Misc. (Describe & Itemize) | $85,300.00 | $19,600.00 | $130,200.00 | $15,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250,600.00 |
| Total Support Servicestotal | $75,204,600.00 | $11,850,800.00 | $14,343,500.00 | $2,464,900.00 | $0.00 | $20,900.00 | $6,377,300.00 | $0.00 | $110,262,000.00 |
| COMMUNITY SERVICES (ED) | $83,100.00 | $40,100.00 | $93,000.00 | $47,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $263,200.00 |
| Payments for Regular Programs | — | — | $0.00 | — | — | $575,000.00 | — | — | $575,000.00 |
| 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 | — | — | $500,000.00 | — | — | $500,000.00 |
| Total Payments to Other Dist & Govt Units (In-State)total | — | — | $0.00 | — | — | $1,075,000.00 | — | — | $1,075,000.00 |
| 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 | — | — | $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 | — | — | $1,075,000.00 | — | — | $1,075,000.00 |
| 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 |