Naperville CUSD 203 Budget Review
FY 2024 Amended
District 203 Budget for 2025-2026 · adopted · page 51
Read page 51 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 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1115 GENERAL LEVY | $1,054,257.00 | $1,096,725.00 | $1,149,395.00 | 4.80% |
| 1510 EARNED INTEREST | $42,004.00 | $25,000.00 | $45,000.00 | 80.00% |
| TOTAL REVENUE:total | $1,096,261.00 | $1,121,725.00 | $1,194,395.00 | 6.48% |
| 8000 TRANSFER | $16,000,000.00 | - | - | - |
| TOTAL EXPENDITURES:total | $16,000,000.00 | - | - | - |
| NET CHANGE IN FUND BALANCE:total | ($14,903,739.00) | $1,121,725.00 | $1,194,395.00 | — |
| FUND BALANCE @ END OFtotal | $1,796,831.00 | $2,918,556.00 | $4,112,951.00 | — |