Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 11
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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 [1] $ | $228,628,724.00 | $236,932,266.00 | $251,234,014.00 | 6.04% |
| STATE | $17,936,335.00 | $17,744,300.00 | $17,352,800.00 | -2.21% |
| FEDERAL | $12,169,949.00 | $7,317,500.00 | $7,317,500.00 | 0.00% |
| TOTAL REVENUE $total | $258,735,007.00 | $261,994,066.00 | $275,904,314.00 | 5.31% |
| SALARIES $ | $177,781,455.00 | $191,386,500.00 | $201,538,066.00 | 5.30% |
| EMPLOYEE BENEFITS | $34,783,745.00 | $39,296,200.00 | $41,119,644.00 | 4.64% |
| PROF. SERVICES | $10,171,402.00 | $9,247,176.00 | $9,183,700.00 | -0.69% |
| SUPPLIES | $8,028,720.00 | $9,701,835.00 | $10,037,359.00 | 3.46% |
| CAPITAL OUTLAY | $581,483.00 | $533,964.00 | $649,400.00 | 21.62% |
| TUITION/OTHER [1] | $7,927,079.00 | $8,090,700.00 | $8,049,350.00 | -0.51% |
| NON CAPITAL EQUIPMENT | $6,197,397.00 | $6,259,400.00 | $7,623,525.00 | 21.79% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES $total | $245,471,282.00 | $264,515,775.00 | $278,201,044.00 | 5.17% |
| TRANSFER TO O&M $ | - | $24,000,000.00 | - | -100.00% |
| TRANSFER TO DEBT SERVICE | $3,062,345.00 | $2,724,825.00 | $1,213,250.00 | -55.47% |
| TOTAL USES $total | $3,062,345.00 | $26,724,825.00 | $1,213,250.00 | -95.46% |
| OTHER FINANCING USES: $ | $248,533,627.00 | $291,240,600.00 | $279,414,294.00 | -4.06% |
| NET CHANGE IN FUND BALANCE:total | $10,201,381.00 | ($29,246,534.00) | ($3,509,980.00) | — |
| FUND BALANCE @ END OF YEAR:total | $75,492,082.00 | $46,245,548.00 | $42,735,568.00 | — |