Naperville CUSD 203 Budget Review
Budget table, page 25
District 203 Budget for 2025-2026 · adopted · page 25
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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 |
|---|---|---|---|---|
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 TUITION/OTHER | $141,925.00 | $150,000.00 | $380,000.00 | 153.33% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $141,925.00 | $150,000.00 | $380,000.00 | 153.33% |
| PROGRAM: 6000 CONTINGENCY | - | - | - | — |
| 8130 TRANSFER TO O&M | $24,000,000.00 | - | - | - |
| 8610 TRANSFER TO DEBT | $2,724,825.00 | $1,213,250.00 | - | -100.00% |
| TOTAL:total | $26,724,825.00 | $1,213,250.00 | - | -100.00% |
| OTHER FINANCING USES | $284,020,438.00 | $279,414,294.00 | $289,119,015.00 | 3.47% |
| NET CHANGE IN FUND BALANCE:total | ($15,989,563.00) | ($3,509,980.00) | ($2,823,968.00) | — |
| FUND BALANCE @ END OFtotal | $62,487,788.00 | $58,977,808.00 | $56,153,840.00 | — |