Naperville CUSD 203 Budget Review
FY 2024 Amended
District 203 Budget for 2025-2026 · adopted · page 14
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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 | FY 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1110 GENERAL LEVY | $186,127,952.00 | $197,310,746.00 | $205,045,247.00 | 3.92% |
| 1140 SPEC. ED. LEVY | $38,464,030.00 | $40,678,517.00 | $42,198,621.00 | 3.74% |
| 1230 C.P.P.R.T. | $3,801,000.00 | $4,800,000.00 | $2,800,000.00 | -41.67% |
| 1310 REGULAR TUITION | $262,235.00 | $312,000.00 | $312,000.00 | 0.00% |
| 1321 SUMMER SCH. TUITION | $703,006.00 | $697,000.00 | $697,000.00 | 0.00% |
| 1510 EARNED INTEREST | $8,965,833.00 | $3,000,000.00 | $6,500,000.00 | 116.67% |
| 1711 ATHLETIC ADMISSIONS | $135,772.00 | $110,000.00 | $110,000.00 | 0.00% |
| 1712 ADMISSIONS - OTHER | $71,615.00 | $75,000.00 | $75,000.00 | 0.00% |
| 1720 STUDENT FEES | $1,652,653.00 | $1,661,064.00 | $1,675,564.00 | 0.87% |
| 1730 OTHER FEES | $187,765.00 | $157,550.00 | $150,750.00 | -4.32% |
| 1810 TEXTBOOK FEES | $916,667.00 | $1,008,600.00 | $1,009,200.00 | 0.06% |
| 1900 OTHER LOCAL | $1,818,599.00 | $1,423,537.00 | $1,508,537.00 | 5.97% |
| TOTAL LOCAL:total | $243,107,129.00 | $251,234,014.00 | $262,081,919.00 | 4.32% |
| 3001 EVIDENCE BASED FUNDING | $12,713,466.00 | $12,712,000.00 | $12,740,000.00 | 0.22% |
| 3099 ALOP ROE | $974,166.00 | $1,077,000.00 | $1,077,000.00 | 0.00% |
| 3100 SPECIAL EDUCATION | $1,923,558.00 | $1,900,000.00 | $1,500,000.00 | -21.05% |
| 3120 SPECIAL EDUCATION | $120,825.00 | $150,000.00 | $150,000.00 | 0.00% |
| 3370 DRIVER ED AID | $97,743.00 | $75,000.00 | $66,000.00 | -12.00% |
| 3705 EARLY CHILDHOOD | $1,764,634.00 | $1,266,300.00 | $1,279,133.00 | 1.01% |
| 3999 OTHER | $268,997.00 | $172,500.00 | $244,661.00 | 41.83% |
| TOTAL STATE:total | $17,863,389.00 | $17,352,800.00 | $17,056,794.00 | -1.71% |
| 4300 TITLE I | $667,571.00 | $700,000.00 | $642,600.00 | -8.20% |
| 4600 IDEA | $4,234,839.00 | $5,156,500.00 | $5,503,469.00 | 6.73% |
| 4999 OTHER | $2,157,946.00 | $1,461,000.00 | $1,010,265.00 | -30.85% |
| TOTAL FEDERAL:total | $7,060,356.00 | $7,317,500.00 | $7,156,334.00 | -2.20% |