Naperville CUSD 203 Budget Review
Budget table, page 37
District 203 Budget for 2026-2027 · adopted · page 37
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The extracted rows did not reconcile to the report’s printed total. Check the original report before relying on these figures.
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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 |
|---|---|---|---|---|
| 8440 TRANSFER OF INTEREST | - | - | - | - |
| 8840 TRANSFER CAPITAL IMP | - | $23,325,000.00 | - | -100.00% |
| TOTAL:total | - | $23,325,000.00 | - | -100.00% |
| OTHER FINANCING USES | $31,803,215.00 | $56,862,750.00 | $34,490,593.00 | -39.34% |
| NET CHANGE IN FUND BALANCE:total | $1,147,881.00 | ($843,701.00) | ($647,465.00) | — |
| FUND BALANCE @ END OF YEAR:total | $6,803,508.00 | $5,959,807.00 | $5,312,342.00 | — |