Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 40
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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 |
|---|---|---|---|---|
| LOCAL $ | $9,244,953.00 | $9,562,007.00 | $10,291,522.00 | 7.63% |
| STATE | $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% |
| SALARIES $ | $4,606,806.00 | $4,860,200.00 | $4,996,000.00 | 2.79% |
| EMPLOYEE BENEFITS | $1,417,451.00 | $1,768,900.00 | $1,836,600.00 | 3.83% |
| PURCHASED SERVICES | $4,783,101.00 | $5,374,500.00 | $5,547,500.00 | 3.22% |
| SUPPLIES | $713,812.00 | $617,500.00 | $866,000.00 | 40.24% |
| CAPITAL OUTLAY | $1,982,677.00 | $3,174,960.00 | $2,950,000.00 | -7.09% |
| OTHER | - | $650.00 | $300.00 | -53.85% |
| NON CAPITAL EQUIPMENT | $3,400.00 | $1,100.00 | $1,100.00 | 0.00% |
| 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 | — |