Naperville CUSD 203 Budget Review
Budget table, page 38
District 203 Budget for 2025-2026 · adopted · page 38
Read page 38 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 |
|---|---|---|---|---|
| 1112 GENERAL LEVY | - | - | $103,371.00 | - |
| 1510 EARNED INTEREST | - | - | - | - |
| 1900 OTHER REVENUE | - | - | - | - |
| 4869 FEDERAL SUBSIDY | $109,549.00 | $71,750.00 | $52,850.00 | -26.34% |
| TOTAL REVENUE:total | $109,549.00 | $71,750.00 | $156,221.00 | 117.73% |
| 3900 PROF. SERVICES | - | - | - | - |
| 6100 PRINCIPAL PAY | $2,510,000.00 | $1,080,000.00 | - | -100.00% |
| 6200 INTEREST PAY | $330,500.00 | $205,000.00 | $151,000.00 | -26.34% |
| TOTAL EXPENDITURES:total | $2,840,500.00 | $1,285,000.00 | $151,000.00 | -88.25% |
| 7140 TRANSFERS IN | - | - | - | - |
| 7400 CAPITAL LEASE - | - | - | - | - |
| 7500 CAPITAL LEASE - | - | - | - | - |
| 7600 BOND - PRINCIPAL | $2,510,000.00 | $1,080,000.00 | - | -100.00% |
| 7700 BOND - INTEREST | $214,825.00 | $133,250.00 | - | -100.00% |
| 7900 OTHER SOURCES | - | - | - | - |
| TOTAL SOURCES (USES)total | $2,724,825.00 | $1,213,250.00 | - | -100.00% |
| NET CHANGE IN FUND BALANCE:total | ($6,126.00) | - | $5,221.00 | — |
| FUND BALANCE @ END OFtotal | $555,324.00 | $555,324.00 | $560,545.00 | — |