Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 17
Read page 17 in the original report →
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 |
|---|---|---|---|---|
| 1110 GENERAL LEVY | $197,508,294.00 | $205,045,247.00 | $212,074,059.00 | 3.43% |
| 1140 SPEC. ED. LEVY | $40,654,094.00 | $42,198,621.00 | $43,531,436.00 | 3.16% |
| 1230 C.P.P.R.T. | $3,340,311.00 | $2,800,000.00 | $3,300,000.00 | 17.86% |
| 1310 REGULAR TUITION | $283,342.00 | $312,000.00 | $352,000.00 | 12.82% |
| 1321 SUMMER SCH. TUITION | $717,406.00 | $697,000.00 | $697,000.00 | 0.00% |
| 1510 EARNED INTEREST | $8,791,987.00 | $6,500,000.00 | $6,500,000.00 | 0.00% |
| 1711 ATHLETIC ADMISSIONS | $110,576.00 | $110,000.00 | $130,000.00 | 18.18% |
| 1712 ADMISSIONS - OTHER | $70,514.00 | $75,000.00 | $75,000.00 | 0.00% |
| 1720 STUDENT FEES | $1,770,054.00 | $1,675,564.00 | $1,758,500.00 | 4.95% |
| 1730 OTHER FEES | $215,704.00 | $150,750.00 | $173,200.00 | 14.89% |
| 1810 TEXTBOOK FEES | $989,029.00 | $1,009,200.00 | $1,043,400.00 | 3.39% |
| 1900 OTHER LOCAL | $1,681,009.00 | $1,508,537.00 | $1,721,673.00 | 14.13% |
| TOTAL LOCAL:total | $256,132,321.00 | $262,081,919.00 | $271,356,268.00 | 3.54% |
| 3001 EVIDENCE BASED FUNDING | $12,727,807.00 | $12,740,000.00 | $12,755,000.00 | 0.12% |
| 3099 ALOP ROE | $1,174,651.00 | $1,077,000.00 | $1,077,000.00 | 0.00% |
| 3100 SPECIAL EDUCATION | $1,664,212.00 | $1,500,000.00 | $1,600,000.00 | 6.67% |
| 3120 SPECIAL EDUCATION | $315,602.00 | $150,000.00 | $300,000.00 | 100.00% |
| 3370 DRIVER ED AID | $84,622.00 | $66,000.00 | $75,000.00 | 13.64% |
| 3705 EARLY CHILDHOOD | $1,244,653.00 | $1,279,133.00 | $1,279,133.00 | 0.00% |
| 3999 OTHER | $311,783.00 | $244,661.00 | $261,309.00 | 6.80% |
| TOTAL STATE:total | $17,523,330.00 | $17,056,794.00 | $17,347,442.00 | 1.70% |
| 4300 TITLE I | $644,892.00 | $642,600.00 | $557,940.00 | -13.17% |
| 4600 IDEA | $4,745,975.00 | $5,503,469.00 | $5,281,488.00 | -4.03% |
| 4999 OTHER | $2,099,600.00 | $1,010,265.00 | $1,480,537.00 | 46.55% |
| TOTAL FEDERAL:total | $7,490,467.00 | $7,156,334.00 | $7,319,965.00 | 2.29% |