Naperville CUSD 203 Budget Review
Budget table, page 35
District 203 Budget for 2026-2027 · adopted · page 35
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Read each column’s fiscal year and basis. A proposed or adopted budget is not actual spending. Subtotals and totals include component rows.
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| Published line | FY 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1111 GENERAL LEVY | $31,385,803.00 | $31,487,449.00 | $32,527,128.00 | 3.30% |
| 1510 EARNED INTEREST | $975,659.00 | $830,000.00 | $830,000.00 | 0.00% |
| 1720 FEES | $71,836.00 | $66,600.00 | $71,000.00 | 6.61% |
| 1910 RENT REVENUE | $374,395.00 | $300,000.00 | $400,000.00 | 33.33% |
| 1999 OTHER REVENUE | $44,002.00 | $10,000.00 | $15,000.00 | 50.00% |
| TOTAL LOCAL REVENUE:total | $32,851,695.00 | $32,694,049.00 | $33,843,128.00 | 3.51% |
| 3001 GENERAL STATE AID | - | - | - | - |
| 3900 OTHER STATE AID | $99,400.00 | - | - | - |
| TOTAL STATE:total | $99,400.00 | - | - | - |
| 7320 TRANS FROM OTHER FUNDS | - | $23,325,000.00 | - | -100.00% |
| TOTAL OTHER:total | - | $23,325,000.00 | - | -100.00% |
| TOTAL REVENUE:total | $32,951,095.00 | $56,019,049.00 | $33,843,128.00 | — |