Chicago Public Schools

Facility Needs

$340.7 million

Exact amount: $340,746,126.00

FY2026 (July 2025–June 2026)

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Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.
Emergency/Unanticipated Facility Repairs, $80,000,000.00, open this boxEmergency/Unanticipated Facility Repairs$80.0 millionPotentially Outside Funded State Projects (External Funding), $25,000,000.00, open this boxPotentially Outside Funde…$25.0 millionVarious Targeted MEP Minor Repair/Replacement Bucket, $10,000,000.00, open this boxVarious Targeted MEP Mino…$10.0 millionEnergy Retrofit Program, $10,000,000.00, open this boxEnergy Retro…$10.0 millionPERSHING (Roof Renovation), $9,630,000.00, open this boxPERSHING (Ro…$9.6 millionKIPP - BLOOM, $9,250,000.00, open this boxKIPP - BLOOM$9.3 millionTHORP J, $8,570,000.00, open this boxTHORP J$8.6 millionCANTY, $8,275,000.00, open this boxCANTYMOSAIC, $8,080,000.00, open this boxMOSAICGILLESPIE, $7,560,000.00, open this boxGILLESPIE$7.6 millionINTER-AMERICAN, $7,530,000.00, open this boxINTER-AMERICAN$7.5 millionPICKARD, $7,445,000.00, open this boxPICKARDHUBBARD HS, $7,300,000.00, open this boxHUBBARD HS$7.3 millionHALEY, $6,970,000.00, open this boxHALEY$7.0 millionIRVING, $6,805,000.00, open this boxIRVING$6.8 millionLASALLE, $6,515,000.00, open this boxLASALLE$6.5 millionPERSHING (Mechanical, Electrical & Plumbing Renovation), $6,465,000.00, open this boxPERSHING (Mech…$6.5 millionCLISSOLD, $5,620,000.00, open this boxCLISSOLDMCAULIFFE, $5,100,000.00, open this boxMCAULIF…MONARCAS, $5,100,000.00, open this boxMONARCASEXCEL ENGLEWOOD HS, $5,065,000.00, open this boxEXCEL EN…Potentially Outside Funded State Projects (District Priority), $5,000,000.00, open this boxPotentia…JACKSON M, $4,930,000.00, open this box63 more boxes, $84,536,126.00, see the complete list63 more boxes$84.5 million

On small screens, use the complete linked table below to explore each box.

All items

Percentages of Facility Needs
BoxAmount% of this budget
Emergency/Unanticipated Facility Repairs$80,000,000.0023.5%
Potentially Outside Funded State Projects (External Funding)$25,000,000.007.3%
Various Targeted MEP Minor Repair/Replacement Bucket$10,000,000.002.9%
Energy Retrofit Program$10,000,000.002.9%
PERSHING (Roof Renovation)$9,630,000.002.8%
KIPP - BLOOM$9,250,000.002.7%
THORP J$8,570,000.002.5%
CANTY$8,275,000.002.4%
MOSAIC$8,080,000.002.4%
GILLESPIE$7,560,000.002.2%
INTER-AMERICAN$7,530,000.002.2%
PICKARD$7,445,000.002.2%
HUBBARD HS$7,300,000.002.1%
HALEY$6,970,000.002.0%
IRVING$6,805,000.002.0%
LASALLE$6,515,000.001.9%
PERSHING (Mechanical, Electrical & Plumbing Renovation)$6,465,000.001.9%
CLISSOLD$5,620,000.001.6%
MCAULIFFE$5,100,000.001.5%
MONARCAS$5,100,000.001.5%
EXCEL ENGLEWOOD HS$5,065,000.001.5%
Potentially Outside Funded State Projects (District Priority)$5,000,000.001.5%
JACKSON M$4,930,000.001.4%
FUNSTON$4,580,000.001.3%
REAVIS$4,570,000.001.3%
HAMILTON$4,535,000.001.3%
KING ES$4,380,000.001.3%
ACERO - CISNEROS$4,035,000.001.2%
TANNER$3,970,000.001.2%
MAYS$3,940,000.001.2%
ORR HS$3,700,000.001.1%
HAINES$3,630,000.001.1%
FENGER HS$3,580,500.001.1%
ASHE$3,500,000.001.0%
Masonry Remediation Program$3,000,000.000.9%
GRIMES (Mechanical, Electrical & Plumbing Renovation)$2,725,000.000.8%
GALLISTEL$2,580,000.000.8%
MCCORMICK$1,660,000.000.5%
Misc Fire Alarms$1,501,977.000.4%
BRENTANO$1,229,592.000.4%
KENNEDY HS$1,171,957.500.3%
NETTELHORST$1,097,145.000.3%
BLAINE$1,035,783.000.3%
SHIELDS MIDDLE$1,000,282.500.3%
FULTON$1,000,175.000.3%
Keyless Entry Program$1,000,000.000.3%
BOGAN HS$890,175.000.3%
TAYLOR$881,100.000.3%
GREEN$859,332.000.3%
SUMNER$854,892.000.3%
RUGGLES$754,050.000.2%
AVALON PARK$744,975.000.2%
BOND$737,000.000.2%
LARA$713,622.000.2%
CARDENAS$689,535.000.2%
CARNEGIE$671,779.500.2%
WEBSTER$636,075.000.2%
HENDERSON$630,000.000.2%
LEWIS$630,000.000.2%
ONAHAN$630,000.000.2%
ORIOLE PARK$630,000.000.2%
SCAMMON$630,000.000.2%
BURNSIDE$630,000.000.2%
CHRISTOPHER$630,000.000.2%
LAWNDALE$630,000.000.2%
PROSSER HS$630,000.000.2%
GRAHAM HS$589,875.000.2%
PEACE AND EDUCATION HS$542,327.000.2%
Student Accomodations$525,000.000.2%
EVERETT$502,425.000.1%
GARY$500,000.000.1%
PICCOLO$500,000.000.1%
NEW SULLIVAN$500,000.000.1%
WEST PARK$400,000.000.1%
KELLY HS$345,675.000.1%
MURRAY$308,049.00<0.1%
CAMERON$300,000.00<0.1%
FOREMAN HS$300,000.00<0.1%
CHICAGO VOCATIONAL HS$276,360.00<0.1%
CULLEN$272,233.50<0.1%
SPENCER$236,250.00<0.1%
SHERMAN$223,177.50<0.1%
FARRAGUT HS$200,475.00<0.1%
SCHMID$198,639.00<0.1%
GRIMES (Fire Alarm Replacement Program)$181,093.50<0.1%
SUTHERLAND$109,599.00<0.1%

Sources

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