Naperville CUSD 203 Budget Review
Budget table, page 47
District 203 Budget for 2025-2026 · adopted · page 47
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The extracted rows did not reconcile to the report’s printed total. Check the original report before relying on these figures.
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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 |
|---|---|---|---|---|
| 1110 I.M.R.F. | $4,579,111.00 | $3,988,090.00 | $4,147,744.00 | 4.00% |
| 1150 SOCIAL SECURITY | $5,047,673.00 | $6,281,242.00 | $6,518,203.00 | 3.77% |
| 1230 C.P.P.R.T. | $238,600.00 | $238,600.00 | $238,600.00 | 0.00% |
| 1510 EARNED INTEREST | $384,488.00 | $150,000.00 | $290,000.00 | 93.33% |
| 1999 OTHER REVENUE | - | - | - | - |
| TOTAL REVENUE:total | $10,249,872.00 | $10,657,932.00 | $11,194,547.00 | 5.03% |
| 2120 IMRF | $3,601,180.00 | $4,635,210.00 | $4,605,300.00 | -0.65% |
| 2130 FICA | $2,368,442.00 | $2,486,470.00 | $2,666,600.00 | 7.24% |
| 2600 MEDICARE | $2,842,727.00 | $3,051,860.00 | $3,184,281.00 | 4.34% |
| 6000 CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $8,812,349.00 | $10,173,540.00 | $10,456,181.00 | 2.78% |
| NET CHANGE IN FUND BALANCE:total | $1,437,523.00 | $484,392.00 | $738,366.00 | — |
| FUND BALANCE @ END OFtotal | $3,336,540.00 | $3,820,932.00 | $4,559,298.00 | — |