Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 45
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| Published line | FY 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES $ | $200,265.00 | $380,000.00 | $434,000.00 | 14.21% |
| 2000 BENEFITS | $27,216.00 | $88,500.00 | $92,900.00 | 4.97% |
| 3000 PROF. SERVICES | $299,649.00 | $338,000.00 | $309,000.00 | -8.58% |
| 4000 SUPPLIES | $55,893.00 | $45,000.00 | $55,000.00 | 22.22% |
| 5000 CAPITAL OUTLAY | $41,315.00 | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $3,400.00 | $1,100.00 | $1,100.00 | 0.00% |
| TOTAL: $total | $627,737.00 | $852,600.00 | $892,000.00 | 4.62% |
| 1000 SALARIES $ | - | - | - | - |
| 2000 BENEFITS | $21,282.00 | $100,000.00 | $70,000.00 | -30.00% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $21,282.00 | $100,000.00 | $70,000.00 | -30.00% |
| 1000 SALARIES $ | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | - | - | - | - |
| PROGRAM: 6000 CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES $total | $13,507,247.00 | $15,797,810.00 | $16,197,500.00 | 2.53% |
| NET CHANGE IN FUND BALANCE:total | ($775,689.00) | ($1,735,803.00) | ($1,030,978.00) | — |
| FUND BALANCE @ END OF YEAR: $total | $12,251,309.00 | $10,515,506.00 | $9,484,528.00 | — |