Indian Prairie CUSD 204 Budget Review
Budget table, page 15
FY 27 Legal Budget · adopted · page 15
Read page 15 in the original report →
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 0 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 |
|---|---|---|---|---|---|---|---|---|---|
| Remedial and Supplemental Programs Pre-K | — | — | — | — | — | — | — | — | $0.00 |
| Adult/Continuing Education Programs | — | $153,800.00 | — | — | — | — | — | — | $153,800.00 |
| CTE Programs | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Interscholastic Programs | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Summer School Programs | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Gifted Programs | — | $38,700.00 | — | — | — | — | — | — | $38,700.00 |
| Driver's Education Programs | — | $23,500.00 | — | — | — | — | — | — | $23,500.00 |
| Bilingual Programs | — | $193,000.00 | — | — | — | — | — | — | $193,000.00 |
| Truant Alternative & Optional Programs | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Total Instructiontotal | — | $5,983,300.00 | — | — | — | — | — | — | $5,983,300.00 |
| Attendance & Social Work Services | — | $61,700.00 | — | — | — | — | — | — | $61,700.00 |
| Guidance Services | — | $76,200.00 | — | — | — | — | — | — | $76,200.00 |
| Health Services | — | $237,200.00 | — | — | — | — | — | — | $237,200.00 |
| Psychological Services | — | $46,600.00 | — | — | — | — | — | — | $46,600.00 |
| Speech Pathology & Audiology Services | — | $104,600.00 | — | — | — | — | — | — | $104,600.00 |
| Other Support Services - Pupils (Describe & Itemize) | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Total Support Services - Pupiltotal | — | $526,300.00 | — | — | — | — | — | — | $526,300.00 |
| Improvement of Instruction Services | — | $136,100.00 | — | — | — | — | — | — | $136,100.00 |
| Educational Media Services | — | $58,800.00 | — | — | — | — | — | — | $58,800.00 |
| Assessment & Testing | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Total Support Services - Instructional Stafftotal | — | $194,900.00 | — | — | — | — | — | — | $194,900.00 |
| Board of Education Services | — | $1,700.00 | — | — | — | — | — | — | $1,700.00 |
| Executive Administration Services | — | $200,300.00 | — | — | — | — | — | — | $200,300.00 |
| Special Area Administrative Services | — | $3,400.00 | — | — | — | — | — | — | $3,400.00 |
| Claims Paid from Self Insurance Fund | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Risk Management and Claims Services Payments | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Total Support Services - General Administrationtotal | — | $205,400.00 | — | — | — | — | — | — | $205,400.00 |
| Office of the Principal Services | — | $1,806,000.00 | — | — | — | — | — | — | $1,806,000.00 |
| Other Support Services - School Administration (Describe & Itemize) | — | $117,800.00 | — | — | — | — | — | — | $117,800.00 |
| Total Support Services - School Administrationtotal | — | $1,923,800.00 | — | — | — | — | — | — | $1,923,800.00 |
| Direction of Business Support Services | — | $6,400.00 | — | — | — | — | — | — | $6,400.00 |
| Fiscal Services | — | $169,500.00 | — | — | — | — | — | — | $169,500.00 |
| Facilities Acquisition & Construction Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Operation & Maintenance of Plant Service | — | $85,600.00 | — | — | — | — | — | — | $85,600.00 |
| Pupil Transportation Services | — | $96,500.00 | — | — | — | — | — | — | $96,500.00 |
| Food Services | — | $93,900.00 | — | — | — | — | — | — | $93,900.00 |
| Internal Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Total Support Services - Businesstotal | — | $451,900.00 | — | — | — | — | — | — | $451,900.00 |
| Direction of Central Support Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Planning, Research, Development & Evaluation Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Information Services | — | $58,200.00 | — | — | — | — | — | — | $58,200.00 |
| Staff Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Data Processing Services | — | $832,700.00 | — | — | — | — | — | — | $832,700.00 |
| Total Support Services - Centraltotal | — | $890,900.00 | — | — | — | — | — | — | $890,900.00 |
| Other Support Services - Misc. (Describe & Itemize) | — | $18,200.00 | — | — | — | — | — | — | $18,200.00 |
| Total Support Servicestotal | — | $4,211,400.00 | — | — | — | — | — | — | $4,211,400.00 |
| COMMUNITY SERVICES (MR/SS) | — | $9,600.00 | — | — | — | — | — | — | $9,600.00 |
| Payments for Regular Programs | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Payments for Special Education Programs | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Payments for CTE Programs | — | $0.00 | — | — | — | — | — | — | $0.00 |