Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 43
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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 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1113 GENERAL LEVY $ | $8,761,776.00 | $9,242,257.00 | $9,870,522.00 | 6.80% |
| 1411 FEES | $135,921.00 | $121,000.00 | $121,000.00 | 0.00% |
| 1510 EARNED INTEREST | $233,321.00 | $90,000.00 | $190,000.00 | 111.11% |
| 1999 OTHER REVENUE | $113,934.00 | $108,750.00 | $110,000.00 | 1.15% |
| TOTAL LOCAL: $total | $9,244,953.00 | $9,562,007.00 | $10,291,522.00 | 7.63% |
| 3500 REGULAR TRANS AID $ | $131,211.00 | $1,000,000.00 | $275,000.00 | -72.50% |
| 3510 SPEC. TRANS AID | $3,355,394.00 | $3,500,000.00 | $4,600,000.00 | 31.43% |
| 3505 VOC ED TRANS AID | - | - | - | - |
| TOTAL STATE: $total | $3,486,605.00 | $4,500,000.00 | $4,875,000.00 | 8.33% |
| TOTAL REVENUE: $total | $12,731,558.00 | $14,062,007.00 | $15,166,522.00 | 7.85% |