Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 52
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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 |
|---|---|---|---|---|
| 1120 GENERAL LEVY | - | - | - | - |
| 1230 OTHER LOCAL | - | - | - | - |
| 1510 EARNED INTEREST | $4,590,753.00 | $1,400,000.00 | $1,400,000.00 | 0.00% |
| 1990 OTHER | $2,047,876.00 | - | - | - |
| TOTAL REVENUE:total | $6,638,629.00 | $1,400,000.00 | $1,400,000.00 | 0.00% |
| 1000 SALARIES | - | $9,000.00 | - | -100.00% |
| 2000 EMPLOYEE BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | $2,582,975.00 | $3,977,000.00 | $1,460,000.00 | -63.29% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | $16,147,126.00 | $21,475,000.00 | $35,197,000.00 | 63.90% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $9,530.00 | $415,000.00 | $560,000.00 | 34.94% |
| TOTAL EXPENDITURES:total | $18,739,631.00 | $25,876,000.00 | $37,217,000.00 | 43.83% |
| 7100 TRANSFERS IN | - | $24,000,000.00 | - | -100.00% |
| NET CHANGE IN FUND BALANCE:total | ($12,101,002.00) | ($476,000.00) | ($35,817,000.00) | — |
| FUND BALANCE @ END OF YEAR:total | $39,705,561.00 | $39,229,561.00 | $3,412,561.00 | — |