Naperville CUSD 203 Budget Review
Budget table, page 48
District 203 Budget for 2026-2027 · adopted · page 48
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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 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $395,128.00 | $413,400.00 | $433,628.00 | 4.89% |
| 2000 BENEFITS | $63,324.00 | $68,000.00 | $70,720.00 | 4.00% |
| 3000 PROF. SERVICES | $253,389.00 | $309,000.00 | $258,000.00 | -16.50% |
| 4000 SUPPLIES | $63,170.00 | $55,000.00 | $55,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | $1,100.00 | - | -100.00% |
| TOTAL:total | $775,011.00 | $846,500.00 | $817,348.00 | -3.44% |
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | $38,824.00 | $70,000.00 | $70,000.00 | 0.00% |
| 3000 PROF. SERVICES | $6,675.00 | $15,083.00 | $10,000.00 | -33.70% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $45,499.00 | $85,083.00 | $80,000.00 | -5.97% |
| PROGRAM: 6000 CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITUREStotal | $16,591,300.00 | $16,226,487.00 | $15,544,322.00 | -4.20% |
| 8130 TRANSFER AMONG FUNDS | - | $8,000,000.00 | - | -100.00% |
| TOTAL:total | - | $8,000,000.00 | - | -100.00% |
| OTHER FINANCING USES | $16,591,300.00 | $24,226,487.00 | $15,544,322.00 | -35.84% |
| NET CHANGE IN FUND BALANCE:total | ($1,521,700.00) | ($8,783,699.00) | $782,403.00 | — |
| FUND BALANCE @ END OF YEAR:total | $12,046,931.00 | $3,263,232.00 | $4,045,635.00 | — |