Naperville CUSD 203 Budget Review
FY 2024 Amended
District 203 Budget for 2025-2026 · adopted · page 40
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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 | $9,849,475.00 | $10,291,522.00 | $11,817,788.00 | 14.83% |
| STATE | $4,868,163.00 | $4,875,000.00 | $3,625,000.00 | -25.64% |
| TOTAL REVENUE:total | $14,717,637.00 | $15,166,522.00 | $15,442,788.00 | 1.82% |
| SALARIES | $4,503,846.00 | $4,996,000.00 | $5,255,600.00 | 5.20% |
| EMPLOYEE BENEFITS | $1,443,364.00 | $1,836,600.00 | $1,775,600.00 | -3.32% |
| PURCHASED SERVICES | $4,062,997.00 | $5,547,500.00 | $5,478,887.00 | -1.24% |
| SUPPLIES | $667,319.00 | $866,000.00 | $861,000.00 | -0.58% |
| CAPITAL OUTLAY | $2,721,048.00 | $2,950,000.00 | $2,854,000.00 | -3.25% |
| OTHER | - | $300.00 | $300.00 | 0.00% |
| NON CAPITAL EQUIPMENT | $1,740.00 | $1,100.00 | $1,100.00 | 0.00% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $13,400,315.00 | $16,197,500.00 | $16,226,487.00 | 0.18% |
| NET CHANGE IN FUND BALANCE:total | $1,317,323.00 | ($1,030,978.00) | ($783,699.00) | — |
| FUND BALANCE @ END OFtotal | $13,568,632.00 | $12,537,654.00 | $11,753,955.00 | — |