Naperville CUSD 203 Budget Review
FY 2024 Amended
District 203 Budget for 2025-2026 · adopted · page 27
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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 |
|---|---|---|---|---|
| 1600 CAFETERIA RECEIPTS | $2,940,669.00 | $3,300,000.00 | $3,300,000.00 | 0.00% |
| 1691 COMMODITY USAGE | $467,516.00 | $450,000.00 | $283,954.00 | -36.90% |
| 1900 OTHER REVENUE | - | - | - | - |
| 3360 STATE AID - FREE | $18,445.00 | $15,000.00 | $15,000.00 | 0.00% |
| 4210 FEDERAL AID - LUNCHES | $2,123,374.00 | $1,925,421.00 | $1,530,000.00 | -20.54% |
| 4215 FEDERAL AID - MILK | - | - | - | - |
| 4220 FEDERAL AID - | $176,875.00 | $178,000.00 | $178,000.00 | 0.00% |
| 4225 FEDERAL AID - SFSP | - | - | - | - |
| TOTAL REVENUE:total | $5,726,879.00 | $5,868,421.00 | $5,306,954.00 | -9.57% |
| 1000 SALARIES | $1,267,619.00 | $1,275,000.00 | $1,450,000.00 | 13.73% |
| 2000 EMPLOYEE BENEFITS | $5,774.00 | $7,900.00 | $7,000.00 | -11.39% |
| 3000 PROF. SERVICES | $4,292,977.00 | $4,765,721.00 | $4,532,271.00 | -4.90% |
| 4000 SUPPLIES | $22,388.00 | $22,000.00 | $22,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | $22,556.00 | $25,000.00 | $40,000.00 | 60.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $17,582.00 | $10,000.00 | $10,000.00 | 0.00% |
| TOTAL EXPENDITURES:total | $5,628,896.00 | $6,105,621.00 | $6,061,271.00 | -0.73% |
| NET CHANGE IN FUNDtotal | $97,983.00 | ($237,200.00) | ($754,317.00) | — |
| FUND BALANCE @ END OFtotal | $4,461,832.00 | $4,224,632.00 | $3,470,315.00 | — |