Indian Prairie CUSD 204 Budget Review
Budget table, page 13
FY 25 Legal Budget - Original · adopted · page 13
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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 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 |
|---|---|---|---|---|---|---|---|---|---|
| Total Support Services - School Administrationtotal | $25,852,500.00 | $4,319,900.00 | $55,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,227,700.00 |
| Direction of Business Support Services | $425,200.00 | $71,000.00 | $21,700.00 | $15,000.00 | $0.00 | $0.00 | $8,500.00 | $0.00 | $541,400.00 |
| Fiscal Services | $783,500.00 | $118,700.00 | $1,207,500.00 | $100,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,209,700.00 |
| Operation & Maintenance of Plant Services | $0.00 | $0.00 | $0.00 | $950,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $950,100.00 |
| 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 | $1,133,000.00 | $8,300.00 | $7,776,200.00 | $105,100.00 | $200,500.00 | $0.00 | $209,100.00 | $0.00 | $9,432,200.00 |
| Internal Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Support Services - Businesstotal | $2,341,700.00 | $198,000.00 | $9,368,400.00 | $1,170,200.00 | $200,500.00 | $0.00 | $217,600.00 | $0.00 | $13,496,400.00 |
| 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 | $508,700.00 | $65,000.00 | $80,000.00 | $124,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $777,900.00 |
| Staff Services | $579,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $579,100.00 |
| Data Processing Services | $4,128,400.00 | $582,000.00 | $58,000.00 | $31,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799,500.00 |
| Total Support Services - Centraltotal | $5,216,200.00 | $647,000.00 | $138,000.00 | $155,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,156,500.00 |
| Other Support Services - Misc. (Describe & Itemize) | $75,400.00 | $17,600.00 | $114,600.00 | $4,300.00 | — | — | — | — | $211,900.00 |
| Total Support Servicestotal | $68,480,800.00 | $10,668,300.00 | $14,206,200.00 | $2,638,645.00 | $201,600.00 | $32,400.00 | $6,601,500.00 | $0.00 | $102,829,445.00 |
| COMMUNITY SERVICES (ED) | $44,700.00 | $6,800.00 | $540,300.00 | $23,200.00 | — | — | — | — | $615,000.00 |
| Payments for Regular Programs | — | — | — | — | — | $531,000.00 | — | — | $531,000.00 |
| Payments for Special Education Programs | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Adult/Continuing Education Programs | — | — | — | — | — | — | — | — | $0.00 |
| Payments for CTE Programs | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Community College Programs | — | — | — | — | — | — | — | — | $0.00 |
| Other Payments to In-State Govt Units - Programs (Describe & Itemize) | — | — | — | — | — | $420,000.00 | — | — | $420,000.00 |
| Total Payments to Other Dist & Govt Units (In-State)total | — | — | $0.00 | — | — | $951,000.00 | — | — | $951,000.00 |
| Payments for Regular Programs - Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Special Education Programs - Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Adult/Continuing Education Programs - Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Payments for CTE Programs - Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Community College Programs - Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Other Programs - Tuition | — | — | — | — | — | — | — | — | $0.00 |
| Other Payments to In-State Govt Units - Tuition (Describe & Itemize) | — | — | — | — | — | — | — | — | $0.00 |
| Total Payments to Other Dist & Govt Units - Tuition (In State)total | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Payments for Regular Programs - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Special Education Programs - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Adult/Continuing Ed Programs - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Payments for CTE Programs - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Community College Program - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Payments for Other Programs - Transfers | — | — | — | — | — | — | — | — | $0.00 |
| Other Payments to In-State Govt Units - Transfers (Describe & Itemize) | — | — | — | — | — | — | — | — | $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 |
| Total Payments to Other Dist & Govt Unitstotal | — | — | $0.00 | — | — | $951,000.00 | — | — | $951,000.00 |
| Tax Anticipation Warrants | — | — | — | — | — | — | — | — | $0.00 |
| Tax Anticipation Notes | — | — | — | — | — | — | — | — | $0.00 |
| Corporate Personal Property Repl Tax Anticipated Notes | — | — | — | — | — | — | — | — | $0.00 |
| State Aid Anticipation Certificates | — | — | — | — | — | — | — | — | $0.00 |
| Other Interest on Short-Term Debt (Describe & Itemize) | — | — | — | — | — | — | — | — | $0.00 |
| Total Debt Service - Interest on Short-Term Debttotal | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Debt Service - Interest on Long-Term Debt | — | — | — | — | — | — | — | — | $0.00 |
| Total Debt Servicetotal | — | — | — | — | — | $0.00 | — | — | $0.00 |