Indian Prairie CUSD 204 Budget Review
Budget table, page 18
FY 26 Legal Budget · adopted · page 18
Read page 18 in the original report →
The extracted rows did not reconcile to the report’s printed total. Check the original report before relying on these figures.
Read each column’s fiscal year and basis. A proposed or adopted budget is not actual spending. Subtotals and totals include component rows.
Scroll horizontally to see every column.
| Published line | (100) Salaries FY2026 · budget · USD | (200) Employee Benefits 182,100 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 |
|---|---|---|---|---|---|---|---|---|---|
| Bilingual Programs | — | — | — | — | — | — | — | — | $182,100.00 |
| Truant Alternative & Optional Programs | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Total Instructiontotal | — | $5,627,300.00 | — | — | — | — | — | — | $5,627,300.00 |
| Attendance & Social Work Services | — | $57,900.00 | — | — | — | — | — | — | $57,900.00 |
| Guidance Services | — | $71,600.00 | — | — | — | — | — | — | $71,600.00 |
| Health Services | — | $222,600.00 | — | — | — | — | — | — | $222,600.00 |
| Psychological Services | — | $43,900.00 | — | — | — | — | — | — | $43,900.00 |
| Speech Pathology & Audiology Services | — | $98,500.00 | — | — | — | — | — | — | $98,500.00 |
| Other Support Services - Pupils (Describe & Itemize) | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Total Support Services - Pupiltotal | — | $494,500.00 | — | — | — | — | — | — | $494,500.00 |
| Improvement of Instruction Services | — | $128,100.00 | — | — | — | — | — | — | $128,100.00 |
| Educational Media Services | — | $55,600.00 | — | — | — | — | — | — | $55,600.00 |
| Assessment & Testing | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Total Support Services - Instructional Stafftotal | — | $183,700.00 | — | — | — | — | — | — | $183,700.00 |
| Board of Education Services | — | $1,600.00 | — | — | — | — | — | — | $1,600.00 |
| Executive Administration Services | — | $188,300.00 | — | — | — | — | — | — | $188,300.00 |
| Special Area Administrative Services | — | $3,200.00 | — | — | — | — | — | — | $3,200.00 |
| 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 | — | $193,100.00 | — | — | — | — | — | — | $193,100.00 |
| Office of the Principal Services | — | $1,698,400.00 | — | — | — | — | — | — | $1,698,400.00 |
| Other Support Services - School Administration (Describe & Itemize) | — | $111,000.00 | — | — | — | — | — | — | $111,000.00 |
| Total Support Services - School Administrationtotal | — | $1,809,400.00 | — | — | — | — | — | — | $1,809,400.00 |
| Direction of Business Support Services | — | $6,000.00 | — | — | — | — | — | — | $6,000.00 |
| Fiscal Services | — | $159,400.00 | — | — | — | — | — | — | $159,400.00 |
| Facilities Acquisition & Construction Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Operation & Maintenance of Plant Service | — | $80,500.00 | — | — | — | — | — | — | $80,500.00 |
| Pupil Transportation Services | — | $90,800.00 | — | — | — | — | — | — | $90,800.00 |
| Food Services | — | $88,300.00 | — | — | — | — | — | — | $88,300.00 |
| Internal Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Total Support Services - Businesstotal | — | $425,000.00 | — | — | — | — | — | — | $425,000.00 |
| Direction of Central Support Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Planning, Research, Development & Evaluation Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Information Services | — | $54,700.00 | — | — | — | — | — | — | $54,700.00 |
| Staff Services | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Data Processing Services | — | $782,800.00 | — | — | — | — | — | — | $782,800.00 |
| Total Support Services - Centraltotal | — | $837,500.00 | — | — | — | — | — | — | $837,500.00 |
| Other Support Services - Misc. (Describe & Itemize) | — | $17,200.00 | — | — | — | — | — | — | $17,200.00 |
| Total Support Servicestotal | — | $3,960,400.00 | — | — | — | — | — | — | $3,960,400.00 |
| COMMUNITY SERVICES (MR/SS) | — | $9,000.00 | — | — | — | — | — | — | $9,000.00 |
| 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 |
| Total Payments to Other Dist & Govt Unitstotal | — | $0.00 | — | — | — | — | — | — | $0.00 |
| Tax Anticipation Warrants | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Tax Anticipation Notes | — | — | — | — | — | $0.00 | — | — | $0.00 |
| Corporate Personal Prop Repl Tax Anticipation 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 |