Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 29
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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 |
|---|---|---|---|---|
| LOCAL $ | $29,944,930.00 | $31,353,840.00 | $32,262,808.00 | 2.90% |
| STATE | ($16,885.00) | - | - | - |
| TOTAL REVENUE: $total | $29,928,045.00 | $31,353,840.00 | $32,262,808.00 | 2.90% |
| SALARIES $ | $10,560,064.00 | $10,386,700.00 | $10,827,100.00 | 4.24% |
| EMPLOYEE BENEFITS | $2,680,913.00 | $3,458,100.00 | $3,200,400.00 | -7.45% |
| PROF. SERVICES | $5,347,717.00 | $3,619,900.00 | $4,970,150.00 | 37.30% |
| SUPPLIES | $5,680,428.00 | $5,467,000.00 | $5,462,500.00 | -0.08% |
| CAPITAL OUTLAY | $5,135,197.00 | $6,610,000.00 | $7,395,000.00 | 11.88% |
| OTHER | $60.00 | $1,100.00 | $100.00 | -90.91% |
| NON CAPITAL EQUIPMENT | $657,505.00 | $520,000.00 | $800,110.00 | 53.87% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES: $total | $30,061,883.00 | $30,062,800.00 | $32,655,360.00 | 8.62% |
| TRANSFERS IN | - | $40,000,000.00 | - | -100.00% |
| TRANSFERS OUT | $10,000,000.00 | $49,405,779.00 | - | -100.00% |
| TOTAL SOURCES (USES): $total | ($10,000,000.00) | ($9,405,779.00) | - | -100.00% |
| NET CHANGE IN FUND BALANCE: $total | ($10,133,838.00) | ($8,114,739.00) | ($392,552.00) | — |
| FUND BALANCE @ END OF YEAR: $total | $16,247,582.00 | $8,132,843.00 | $7,740,291.00 | — |