Naperville CUSD 203 Budget Review
Budget table, page 11
District 203 Budget for 2025-2026 · adopted · page 11
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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 |
|---|---|---|---|---|
| LOCAL [1] | $243,107,129.00 | $251,234,014.00 | $262,081,919.00 | 4.32% |
| STATE | $17,863,389.00 | $17,352,800.00 | $17,056,794.00 | -1.71% |
| FEDERAL | $7,060,356.00 | $7,317,500.00 | $7,156,334.00 | -2.20% |
| TOTAL REVENUEtotal | $268,030,874.00 | $275,904,314.00 | $286,295,047.00 | 3.77% |
| SALARIES | $188,432,657.00 | $201,538,066.00 | $210,877,842.00 | 4.63% |
| EMPLOYEE BENEFITS | $35,532,509.00 | $41,119,644.00 | $42,151,210.00 | 2.51% |
| PROF. SERVICES | $10,400,267.00 | $9,183,700.00 | $10,439,963.00 | 13.68% |
| SUPPLIES | $8,583,180.00 | $10,037,359.00 | $12,216,047.00 | 21.71% |
| CAPITAL OUTLAY | $539,886.00 | $649,400.00 | $768,698.00 | 18.37% |
| TUITION/OTHER [1] | $8,210,813.00 | $8,049,350.00 | $8,265,850.00 | 2.69% |
| NON CAPITAL EQUIPMENT | $5,596,301.00 | $7,623,525.00 | $4,399,405.00 | -42.29% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITUREStotal | $257,295,613.00 | $278,201,044.00 | $289,119,015.00 | 3.92% |
| TRANSFER TO O&M | $40,000,000.00 | - | - | - |
| TRANSFER TO DEBT SERVICE | $2,724,825.00 | $1,213,250.00 | - | -100.00% |
| TOTAL USEStotal | $42,724,825.00 | $1,213,250.00 | - | -100.00% |
| OTHER FINANCING USES: | $300,020,438.00 | $279,414,294.00 | $289,119,015.00 | 3.47% |
| NET CHANGE IN FUND BALANCE:total | ($31,989,563.00) | ($3,509,980.00) | ($2,823,968.00) | — |
| FUND BALANCE @ END OF YEAR:total | $62,487,788.00 | $58,977,808.00 | $56,153,840.00 | — |