Naperville CUSD 203 Budget Review
FY 2024 Amended
District 203 Budget for 2025-2026 · adopted · page 8
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| Published line | FY 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| LOCAL [1] | $304,415,963.00 | $312,514,739.00 | $325,963,544.00 | 4.30% |
| STATE [2] | $22,749,998.00 | $22,242,800.00 | $20,696,794.00 | -6.95% |
| FEDERAL | $9,470,154.00 | $9,492,671.00 | $8,917,184.00 | -6.06% |
| TOTAL REVENUE:total | $336,636,115.00 | $344,250,210.00 | $355,577,522.00 | 3.29% |
| SALARIES | $204,757,731.00 | $218,636,166.00 | $229,102,042.00 | 4.79% |
| EMPLOYEE BENEFITS [2] | $48,367,213.00 | $56,338,084.00 | $57,523,991.00 | 2.10% |
| PROF. SERVICES | $26,589,301.00 | $26,133,071.00 | $27,887,271.00 | 6.71% |
| SUPPLIES | $14,550,167.00 | $16,387,859.00 | $18,633,047.00 | 13.70% |
| CAPITAL OUTLAY | $21,015,601.00 | $21,019,400.00 | $32,212,698.00 | 53.25% |
| TUITION/OTHER [1] | $11,053,415.00 | $9,334,750.00 | $8,417,150.00 | -9.83% |
| NON CAPITAL EQUIPMENT | $5,957,464.00 | $8,434,735.00 | $5,735,505.00 | -32.00% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $332,290,892.00 | $356,284,065.00 | $379,511,704.00 | 6.52% |
| TRANSFERS IN | $92,724,825.00 | $1,213,250.00 | - | -100.00% |
| TRANSFERS OUT | $92,724,825.00 | $1,213,250.00 | - | -100.00% |
| TOTAL SOURCES (USES):total | - | - | - | - |
| NET CHANGE IN FUND BALANCE:total | $4,345,223.00 | ($12,033,855.00) | ($23,934,182.00) | — |
| FUND BALANCE @ END OFtotal | $144,549,750.00 | $132,515,895.00 | $108,581,713.00 | — |