Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 8
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| Published line | FY 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| LOCAL [1] $ | $286,481,633.00 | $294,218,286.00 | $312,514,739.00 | 6.22% |
| STATE [2] | $21,414,615.00 | $22,249,500.00 | $22,242,800.00 | -0.03% |
| FEDERAL | $13,898,393.00 | $9,543,200.00 | $9,492,671.00 | -0.53% |
| TOTAL REVENUE: $total | $321,794,641.00 | $326,010,986.00 | $344,250,210.00 | 5.59% |
| SALARIES $ | $194,195,660.00 | $207,918,900.00 | $218,636,166.00 | 5.15% |
| EMPLOYEE BENEFITS [2] | $47,605,569.00 | $54,432,539.00 | $56,338,084.00 | 3.50% |
| PROF. SERVICES | $26,514,421.00 | $24,874,736.00 | $26,133,071.00 | 5.06% |
| SUPPLIES | $14,444,460.00 | $15,830,335.00 | $16,387,859.00 | 3.52% |
| CAPITAL OUTLAY | $12,426,453.00 | $18,028,924.00 | $21,019,400.00 | 16.59% |
| TUITION/OTHER [1] | $11,147,684.00 | $10,933,066.00 | $9,334,750.00 | -14.62% |
| NON CAPITAL EQUIPMENT | $6,931,306.00 | $6,826,500.00 | $8,434,735.00 | 23.56% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES: $total | $313,265,552.00 | $338,845,000.00 | $356,284,065.00 | 5.15% |
| TRANSFERS IN $ | $13,440,806.00 | $92,849,825.00 | $1,213,250.00 | -98.69% |
| TRANSFERS OUT | $13,440,806.00 | $92,849,825.00 | $1,213,250.00 | -98.69% |
| TOTAL SOURCES (USES): $total | - | - | - | - |
| NET CHANGE IN FUND BALANCE:total | $8,529,089.00 | ($12,834,014.00) | ($12,033,855.00) | — |
| FUND BALANCE @ END OF YEAR: $total | $137,219,262.00 | $124,385,248.00 | $112,351,393.00 | — |