Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 25
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| Published line | FY 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES $ | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 TUITION/OTHER | $135,797.00 | $173,000.00 | $150,000.00 | -13.29% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $135,797.00 | $173,000.00 | $150,000.00 | -13.29% |
| PROGRAM: 6000 CONTINGENCY $ | - | - | - | — |
| 8130 TRANSFER TO O&M $ | - | $24,000,000.00 | - | -100.00% |
| 8610 TRANSFER TO DEBT SERV | $3,062,345.00 | $2,724,825.00 | $1,213,250.00 | -55.47% |
| TOTAL: $total | $3,062,345.00 | $26,724,825.00 | $1,213,250.00 | -95.46% |
| OTHER FINANCING USES $ | $248,533,627.00 | $291,240,600.00 | $279,414,294.00 | -4.06% |
| NET CHANGE IN FUND BALANCE:total | $10,201,381.00 | ($29,246,534.00) | ($3,509,980.00) | — |
| FUND BALANCE @ END OF YEAR: $total | $75,492,082.00 | $46,245,548.00 | $42,735,568.00 | — |