Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 11
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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 |
|---|---|---|---|---|
| LOCAL [1] | $317,446,555.00 | $324,582,173.00 | $335,982,197.00 | 3.51% |
| STATE [2] | $21,238,609.00 | $20,696,794.00 | $21,357,442.00 | 3.19% |
| FEDERAL | $8,988,074.00 | $8,864,334.00 | $8,819,965.00 | -0.50% |
| TOTAL REVENUE:total | $347,673,238.00 | $354,143,301.00 | $366,159,604.00 | 3.39% |
| SALARIES | $217,203,527.00 | $232,169,342.00 | $238,664,139.00 | 2.80% |
| EMPLOYEE BENEFITS [2] | $54,353,152.00 | $57,523,991.00 | $59,498,940.00 | 3.43% |
| PROF. SERVICES | $25,341,443.00 | $27,237,271.00 | $27,384,316.00 | 0.54% |
| SUPPLIES | $15,633,695.00 | $18,633,047.00 | $17,199,159.00 | -7.70% |
| CAPITAL OUTLAY | $12,450,106.00 | $11,212,698.00 | $9,721,489.00 | -13.30% |
| TUITION/OTHER [1] | $9,687,491.00 | $8,266,150.00 | $9,398,680.00 | 13.70% |
| NON CAPITAL EQUIPMENT | $8,440,848.00 | $5,160,505.00 | $8,268,289.00 | 60.22% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $343,110,260.00 | $360,203,004.00 | $370,135,012.00 | 2.76% |
| TRANSFERS IN | $1,213,250.00 | $23,325,000.00 | - | -100.00% |
| TRANSFERS OUT | $1,213,250.00 | $47,325,000.00 | - | -100.00% |
| TOTAL SOURCES (USES):total | - | ($24,000,000.00) | - | -100.00% |
| NET CHANGE IN FUND BALANCE:total | $4,562,977.00 | ($30,059,703.00) | ($3,975,408.00) | — |
| FUND BALANCE @ END OF YEAR:total | $95,537,606.00 | $65,477,903.00 | $61,502,496.00 | — |