Indian Prairie CUSD 204 Budget Review
Budget table, page 8
FY 27 Legal Budget · adopted · page 8
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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 | (10) Educational FY2027 · budget · USD | (20) Operations & Maintenance FY2027 · budget · USD | (30) Debt Service FY2027 · budget · USD | (40) Transportation FY2027 · budget · USD | (50) Municipal Retirement/ Social Security FY2027 · budget · USD | (60) Capital Projects FY2027 · budget · USD | (70) Working Cash FY2027 · budget · USD | (80) Tort FY2027 · budget · USD | (90) Fire Prevention & Safety FY2027 · budget · USD |
|---|---|---|---|---|---|---|---|---|---|
| Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799)total | $329,581,900.00 | $28,124,300.00 | $28,143,800.00 | $20,704,200.00 | $11,230,800.00 | $9,500,000.00 | $1,306,700.00 | $2,544,800.00 | $0.00 |
| Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799)total | $331,581,900.00 | — | — | — | — | — | — | — | — |
| Flow-Through Revenue from State Sources | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| Flow-Through Revenue from Federal Sources | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| Other Flow-Through Revenue (Describe & Itemize) | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| Total Flow-Through Receipts/Revenues From One District to Another Districttotal | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| Evidence Based Funding Formula (Section 18-8.15) | $44,176,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Reorganization Incentives (Accounts 3005-3021) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Other Unrestricted Grants-In-Aid From State Sources (Describe & Itemize) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Total Unrestricted Grants-In-Aidtotal | $44,176,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 |
| Special Education - Private/Public Facility Tuition | $2,619,400.00 | — | — | $0.00 | — | — | — | — | — |
| Special Education - Orphanage - Individual | $380,600.00 | — | — | $0.00 | — | — | — | — | — |
| Special Education - Orphanage - Summer Individual | $0.00 | — | — | $0.00 | — | — | — | — | — |
| Special Education - Other (Describe & Itemize) | $0.00 | $0.00 | — | $0.00 | — | — | — | — | — |
| Total Special Educationtotal | $3,000,000.00 | $0.00 | — | $0.00 | — | — | — | — | — |
| CTE - Technical Education - Tech Prep | $0.00 | $0.00 | — | — | $0.00 | — | — | — | — |
| CTE - Secondary Program Improvement (CTEI) | $200,000.00 | $0.00 | — | — | $0.00 | — | — | — | — |
| CTE - WECEP | $1,000.00 | $0.00 | — | — | $0.00 | — | — | — | — |
| CTE - Agriculture Education | $0.00 | $0.00 | — | — | $0.00 | — | — | — | — |
| CTE - Instructor Practicum | $0.00 | $0.00 | — | — | $0.00 | — | — | — | — |
| CTE - Student Organizations | $0.00 | $0.00 | — | — | $0.00 | — | — | — | — |
| CTE - Other (Describe & Itemize) | $0.00 | $0.00 | — | — | $0.00 | — | — | — | — |
| Total Career and Technical Educationtotal | $201,000.00 | $0.00 | — | — | $0.00 | — | — | — | — |
| State Free Lunch & Breakfast | $10,000.00 | — | — | — | — | — | — | — | — |
| School Breakfast Initiative | $0.00 | $0.00 | — | — | $0.00 | — | — | — | — |
| Driver Education | $125,000.00 | $0.00 | — | — | — | — | — | — | — |
| Adult Education (from ICCB) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Adult Education - Other (Describe & Itemize) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Transportation - Regular and Vocational | $0.00 | $0.00 | — | $5,711,500.00 | $0.00 | — | — | — | — |
| Transportation - Special Education | $0.00 | $0.00 | — | $7,788,500.00 | $0.00 | — | — | — | — |
| Transportation - Other (Describe & Itemize) | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| Total Transportationtotal | $0.00 | $0.00 | — | $13,500,000.00 | $0.00 | — | — | — | — |
| Learning Improvement - Change Grants | $0.00 | — | — | — | — | — | — | — | — |
| Scientific Literacy | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| Truant Alternative/Optional Education | $0.00 | — | — | $0.00 | $0.00 | — | — | — | — |
| Early Childhood - Block Grant | $265,000.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| Chicago General Education Block Grant | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| Chicago Educational Services Block Grant | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — |
| School Safety & Educational Improvement Block Grant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | $0.00 |
| Technology - Technology for Success | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | $0.00 |
| State Charter Schools | $0.00 | — | — | $0.00 | — | — | — | — | — |
| Extended Learning Opportunities - Summer Bridges | $0.00 | — | — | $0.00 | — | — | — | — | — |
| Infrastructure Improvements - Planning/Construction | — | $0.00 | — | — | — | $0.00 | — | — | — |