Naperville CUSD 203 Budget Review
Budget table, page 50
District 203 Budget for 2026-2027 · adopted · page 50
Read page 50 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 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1110 I.M.R.F. | $3,990,514.00 | $4,147,744.00 | $4,090,533.00 | -1.38% |
| 1150 SOCIAL SECURITY LEVY | $6,278,331.00 | $6,518,203.00 | $6,927,856.00 | 6.28% |
| 1230 C.P.P.R.T. | $238,600.00 | $238,600.00 | $238,600.00 | 0.00% |
| 1510 EARNED INTEREST | $319,217.00 | $290,000.00 | $290,000.00 | 0.00% |
| 1999 OTHER REVENUE | - | - | - | - |
| TOTAL REVENUE:total | $10,826,662.00 | $11,194,547.00 | $11,546,989.00 | 3.15% |
| 2120 IMRF | $3,991,628.00 | $4,605,300.00 | $4,834,190.00 | 4.97% |
| 2130 FICA | $2,539,580.00 | $2,666,600.00 | $2,800,400.00 | 5.02% |
| 2600 MEDICARE | $3,015,449.00 | $3,184,281.00 | $3,333,515.00 | 4.69% |
| 6000 CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $9,546,656.00 | $10,456,181.00 | $10,968,105.00 | 4.90% |
| NET CHANGE IN FUND BALANCE:total | $1,280,006.00 | $738,366.00 | $578,884.00 | — |
| FUND BALANCE @ END OF YEAR:total | $4,616,546.00 | $5,354,912.00 | $5,933,796.00 | — |