Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 14
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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 |
|---|---|---|---|---|
| LOCAL [1] | $256,132,321.00 | $262,081,919.00 | $271,356,268.00 | 3.54% |
| STATE | $17,523,330.00 | $17,056,794.00 | $17,347,442.00 | 1.70% |
| FEDERAL | $7,490,467.00 | $7,156,334.00 | $7,319,965.00 | 2.29% |
| TOTAL REVENUEtotal | $281,146,118.00 | $286,295,047.00 | $296,023,675.00 | 3.40% |
| SALARIES | $199,720,114.00 | $213,785,142.00 | $219,397,034.00 | 2.63% |
| EMPLOYEE BENEFITS | $40,715,635.00 | $42,151,210.00 | $43,437,845.00 | 3.05% |
| PROF. SERVICES | $10,357,682.00 | $10,439,963.00 | $10,041,005.00 | -3.82% |
| SUPPLIES | $9,391,917.00 | $12,216,047.00 | $10,489,159.00 | -14.14% |
| CAPITAL OUTLAY | $529,509.00 | $768,698.00 | $527,489.00 | -31.38% |
| TUITION/OTHER [1] | $9,685,078.00 | $8,265,850.00 | $9,398,030.00 | 13.70% |
| NON CAPITAL EQUIPMENT | $7,526,430.00 | $4,399,405.00 | $7,633,289.00 | 73.51% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITUREStotal | $277,926,364.00 | $292,026,315.00 | $300,923,851.00 | 3.05% |
| TRANSFER TO O&M | - | $12,400,000.00 | - | -100.00% |
| TRANSFER TO DEBT SERVICE | $1,213,250.00 | - | - | - |
| TOTAL USEStotal | $1,213,250.00 | $12,400,000.00 | - | -100.00% |
| OTHER FINANCING USES: | $279,139,614.00 | $304,426,315.00 | $300,923,851.00 | -1.15% |
| NET CHANGE IN FUND BALANCE:total | $2,006,504.00 | ($18,131,268.00) | ($4,900,176.00) | — |
| FUND BALANCE @ END OF YEAR:total | $64,494,308.00 | $46,363,040.00 | $41,462,865.00 | — |