Chicago Public Schools

IT - Centralized (DC, CO etc., District Priority)

$108.0 million

Exact amount: $108,000,000.00

FY2026 (July 2025–June 2026)

IT Initiatives - Capital IT Initiatives. Status: Planning. Paid for by: District Priority. Official purpose (project sheet): 'improved cybersecurity, data warehouse upgrades, ITS roadmap development, generative AI pilot, digital curriculum, Bridge-ERP implementation, upgrades to school network services to enhance network reliability and speed.' The IT program is $113,015,321 in all: this $108,000,000 from CPS funds plus $5,015,321 paid by outside funds (E-Rate, a federal school internet subsidy). The project-level spending below cannot be separated by funding source, so it is shown here.

Several big programs (like fixing fire alarms in many schools) are one budgeted amount, and CPS does not publish the dollars for each school.

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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.
IT money budgeted but not spent on a named project yet, $70,044,758.92, open this boxIT money budgeted but not spent on a named project yet$70.0 millionProgram Bridge (new accounting, HR and purchasing system): spent so far, $17,940,751.98, open this boxProgram Bridge (new accounting, HR and purchasing…$17.9 millionSafari Montage (video and learning library software): spent so far, $6,696,271.00, open this boxSafari Montage…$6.7 millionData network upgrades in schools (LAN): spent so far, $4,544,412.55, open this boxData network upgrades in school…$4.5 millionSTREAM (software project): spent so far, $4,423,180.73, open this boxSTREAM (softwa…$4.4 millionStudent 1:1 Devices: spent so far, $1,559,074.00, open this boxStudent 1:1 D…$1.6 millionWindows 11: spent so far, $1,099,319.25, open this boxWindows 11: s…Project Zero Trust: spent so far, $603,496.36, open this boxCIDT - Salesforce: spent so far, $513,283.72, open this boxWAN: spent so far, $282,477.00, open this boxCatalyst Center: spent so far, $165,225.46, open this boxBP Conference Room: spent so far, $89,759.03, open this boxGen AI: spent so far, $37,990.00, open this box

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Percentages of IT - Centralized (DC, CO etc., District Priority)
BoxAmount% of this budget
IT money budgeted but not spent on a named project yet · Leftover$70,044,758.9264.9%
Program Bridge (new accounting, HR and purchasing system): spent so far · Paid so far$17,940,751.9816.6%
Safari Montage (video and learning library software): spent so far · Paid so far$6,696,271.006.2%
Data network upgrades in schools (LAN): spent so far · Paid so far$4,544,412.554.2%
STREAM (software project): spent so far · Paid so far$4,423,180.734.1%
Student 1:1 Devices: spent so far · Paid so far$1,559,074.001.4%
Windows 11: spent so far · Paid so far$1,099,319.251.0%
Project Zero Trust: spent so far · Paid so far$603,496.360.6%
CIDT - Salesforce: spent so far · Paid so far$513,283.720.5%
WAN: spent so far · Paid so far$282,477.000.3%
Catalyst Center: spent so far · Paid so far$165,225.460.2%
BP Conference Room: spent so far · Paid so far$89,759.03<0.1%
Gen AI: spent so far · Paid so far$37,990.00<0.1%

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