Naperville CUSD 203 Budget Review
Budget table, page 43
District 203 Budget for 2025-2026 · adopted · page 43
Read page 43 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 | FY 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1113 GENERAL LEVY | $9,236,821.00 | $9,870,522.00 | $11,266,788.00 | 14.15% |
| 1411 FEES | $183,651.00 | $121,000.00 | $121,000.00 | 0.00% |
| 1510 EARNED INTEREST | $368,936.00 | $190,000.00 | $290,000.00 | 52.63% |
| 1999 OTHER REVENUE | $60,067.00 | $110,000.00 | $140,000.00 | 27.27% |
| TOTAL LOCAL:total | $9,849,475.00 | $10,291,522.00 | $11,817,788.00 | 14.83% |
| 3500 REGULAR TRANS AID | $283,448.00 | $275,000.00 | $25,000.00 | -90.91% |
| 3510 SPEC. TRANS AID | $4,584,714.00 | $4,600,000.00 | $3,600,000.00 | -21.74% |
| 3505 VOC ED TRANS AID | - | - | - | - |
| TOTAL STATE:total | $4,868,163.00 | $4,875,000.00 | $3,625,000.00 | -25.64% |
| TOTAL REVENUE:total | $14,717,637.00 | $15,166,522.00 | $15,442,788.00 | 1.82% |