Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 56
Read page 56 in the original report →
The extracted rows did not reconcile to the report’s printed total. Check the original report before relying on these figures.
Read each column’s fiscal year and basis. A proposed or adopted budget is not actual spending. Subtotals and totals include component rows.
Scroll horizontally to see every column.
| 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 | $1,696,846.00 | $1,770,221.00 | $1,837,572.00 | 3.80% |
| 1510 EARNED INTEREST | $52,748.00 | $45,000.00 | $45,000.00 | 0.00% |
| 1990 OTHER | - | - | - | - |
| TOTAL REVENUE:total | $1,749,594.00 | $1,815,221.00 | $1,882,572.00 | 3.71% |
| 1000 SALARIES | - | - | - | - |
| 2000 EMPLOYEE BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | $1,342,371.00 | $1,735,000.00 | $1,795,000.00 | 3.46% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL EXPENDITURES:total | $1,342,371.00 | $1,735,000.00 | $1,795,000.00 | 3.46% |
| NET CHANGE IN FUND BALANCE:total | $407,223.00 | $80,221.00 | $87,572.00 | — |
| FUND BALANCE @ END OF YEAR:total | $998,243.00 | $1,078,464.00 | $1,166,036.00 | — |