Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 10
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| Published line | FY 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| LOCAL [1] | $324,085,184.00 | $326,085,544.00 | $337,487,805.00 | 3.50% |
| STATE [2] | $21,238,609.00 | $20,696,794.00 | $21,357,442.00 | 3.19% |
| FEDERAL | $9,056,608.00 | $8,917,184.00 | $8,872,815.00 | -0.50% |
| TOTAL REVENUE:total | $354,380,400.00 | $355,699,522.00 | $367,718,062.00 | 3.38% |
| SALARIES | $217,203,527.00 | $232,178,342.00 | $238,664,139.00 | 2.79% |
| EMPLOYEE BENEFITS [2] | $54,353,152.00 | $57,523,991.00 | $59,498,940.00 | 3.43% |
| PROF. SERVICES | $27,924,418.00 | $31,214,271.00 | $28,844,316.00 | -7.59% |
| SUPPLIES | $15,633,695.00 | $18,633,047.00 | $17,199,159.00 | -7.70% |
| CAPITAL OUTLAY | $28,597,232.00 | $32,687,698.00 | $44,918,489.00 | 37.42% |
| TUITION/OTHER [1] | $10,972,491.00 | $8,417,150.00 | $9,549,680.00 | 13.46% |
| NON CAPITAL EQUIPMENT | $8,450,377.00 | $5,575,505.00 | $8,828,289.00 | 58.34% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $363,134,891.00 | $386,230,004.00 | $407,503,012.00 | 5.51% |
| TRANSFERS IN | $1,213,250.00 | $47,325,000.00 | - | -100.00% |
| TRANSFERS OUT | $1,213,250.00 | $47,325,000.00 | - | -100.00% |
| TOTAL SOURCES (USES):total | - | - | - | - |
| NET CHANGE IN FUND BALANCE:total | ($8,754,491.00) | ($30,530,482.00) | ($39,784,950.00) | — |
| FUND BALANCE @ END OF YEAR:total | $135,795,275.00 | $105,264,793.00 | $65,479,844.00 | — |