Naperville CUSD 203 Budget Review
Budget table, page 49
District 203 Budget for 2025-2026 · adopted · page 49
Read page 49 in the original report →
The extracted rows did not reconcile to the report’s printed total. Check the original report before relying on these figures.
Read each column’s fiscal year and basis. A proposed or adopted budget is not actual spending. Subtotals and totals include component rows.
Scroll horizontally to see every column.
| Published line | FY 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1120 GENERAL LEVY | - | - | - | - |
| 1230 OTHER LOCAL | $1,357,727.00 | - | - | - |
| 1510 EARNED INTEREST | $1,600,502.00 | $1,400,000.00 | $1,400,000.00 | 0.00% |
| 1990 OTHER | - | - | - | - |
| TOTAL REVENUE:total | $2,958,229.00 | $1,400,000.00 | $1,400,000.00 | 0.00% |
| 1000 SALARIES | $4,502.00 | - | - | - |
| 2000 EMPLOYEE BENEFITS | $56.00 | - | - | - |
| 3000 PROF. SERVICES | $452,803.00 | - | $650,000.00 | - |
| 4000 SUPPLIES | $21,778.00 | - | - | - |
| 5000 CAPITAL OUTLAY | $8,761,704.00 | $10,000,000.00 | $21,000,000.00 | 110.00% |
| 6000 OTHER | $115.00 | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $34,613.00 | - | $575,000.00 | - |
| TOTAL EXPENDITURES:total | $9,275,570.00 | $10,000,000.00 | $22,225,000.00 | 122.25% |
| 7100 TRANSFERS IN | $50,000,000.00 | - | - | - |
| NET CHANGE IN FUND BALANCE:total | $43,682,659.00 | ($8,600,000.00) | ($20,825,000.00) | — |
| FUND BALANCE @ END OFtotal | $51,806,562.00 | $43,206,562.00 | $22,381,562.00 | — |