Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 32
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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 | $32,851,695.00 | $32,694,049.00 | $33,843,128.00 | 3.51% |
| STATE | $99,400.00 | - | - | - |
| TOTAL REVENUE:total | $32,951,095.00 | $32,694,049.00 | $33,843,128.00 | 3.51% |
| SALARIES | $11,296,537.00 | $11,518,600.00 | $12,161,273.00 | 5.58% |
| EMPLOYEE BENEFITS | $2,620,752.00 | $3,134,000.00 | $3,247,670.00 | 3.63% |
| PROF. SERVICES | $3,635,841.00 | $5,051,150.00 | $5,171,150.00 | 2.38% |
| SUPPLIES | $5,346,482.00 | $5,534,000.00 | $5,785,000.00 | 4.54% |
| CAPITAL OUTLAY | $7,993,135.00 | $7,550,000.00 | $7,500,000.00 | -0.66% |
| OTHER | $2,338.00 | - | $500.00 | - |
| NON CAPITAL EQUIPMENT | $908,130.00 | $750,000.00 | $625,000.00 | -16.67% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $31,803,215.00 | $33,537,750.00 | $34,490,593.00 | 2.84% |
| TRANSFERS IN | - | $23,325,000.00 | - | -100.00% |
| TRANSFERS OUT | - | $23,325,000.00 | - | -100.00% |
| TOTAL SOURCES (USES):total | - | - | - | - |
| NET CHANGE IN FUND BALANCE:total | $1,147,881.00 | ($843,701.00) | ($647,465.00) | — |
| FUND BALANCE @ END OF YEAR:total | $6,803,508.00 | $5,959,807.00 | $5,312,342.00 | — |