Naperville CUSD 203 Budget Review
Budget table, page 53
District 203 Budget for 2025-2026 · adopted · page 53
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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 |
|---|---|---|---|---|
| 1120 GENERAL LEVY | $1,545,134.00 | $1,694,938.00 | $1,770,221.00 | 4.44% |
| 1510 EARNED INTEREST | $61,864.00 | $25,000.00 | $45,000.00 | 80.00% |
| 1990 OTHER | $9,564.00 | - | - | - |
| TOTAL REVENUE:total | $1,616,562.00 | $1,719,938.00 | $1,815,221.00 | 5.54% |
| 1000 SALARIES | - | - | - | - |
| 2000 EMPLOYEE BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | $1,687,706.00 | $1,666,000.00 | $1,735,000.00 | 4.14% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL EXPENDITURES:total | $1,687,706.00 | $1,666,000.00 | $1,735,000.00 | 4.14% |
| NET CHANGE IN FUND BALANCE:total | ($71,144.00) | $53,938.00 | $80,221.00 | — |
| FUND BALANCE @ END OFtotal | $591,018.00 | $644,956.00 | $725,177.00 | — |