Naperville CUSD 203 Budget Review
FY 2024 Amended
District 203 Budget for 2025-2026 · adopted · page 29
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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 |
|---|---|---|---|---|
| LOCAL | $32,038,768.00 | $32,262,808.00 | $32,694,049.00 | 1.34% |
| STATE | - | - | - | - |
| TOTAL REVENUE:total | $32,038,768.00 | $32,262,808.00 | $32,694,049.00 | 1.34% |
| SALARIES | $10,549,108.00 | $10,827,100.00 | $11,518,600.00 | 6.39% |
| EMPLOYEE BENEFITS | $2,573,161.00 | $3,200,400.00 | $3,134,000.00 | -2.07% |
| PROF. SERVICES | $5,692,552.00 | $4,970,150.00 | $5,051,150.00 | 1.63% |
| SUPPLIES | $5,255,501.00 | $5,462,500.00 | $5,534,000.00 | 1.31% |
| CAPITAL OUTLAY | $8,970,407.00 | $7,395,000.00 | $7,550,000.00 | 2.10% |
| OTHER | $1,988.00 | $100.00 | - | -100.00% |
| NON CAPITAL EQUIPMENT | $307,228.00 | $800,110.00 | $750,000.00 | -6.26% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $33,349,944.00 | $32,655,360.00 | $33,537,750.00 | 2.70% |
| TRANSFERS IN | $40,000,000.00 | - | - | - |
| TRANSFERS OUT | $49,280,779.00 | - | - | - |
| TOTAL SOURCES (USES):total | ($9,280,779.00) | - | - | - |
| NET CHANGE IN FUND BALANCE:total | ($10,591,955.00) | ($392,552.00) | ($843,701.00) | — |
| FUND BALANCE @ END OFtotal | $5,655,629.00 | $5,263,077.00 | $4,419,376.00 | — |