Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 27
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| Published line | FY 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1600 CAFETERIA RECEIPTS $ | $3,060,245.00 | $3,212,000.00 | $3,300,000.00 | 2.74% |
| 1691 COMMODITY USAGE | $194,066.00 | $468,839.00 | $450,000.00 | -4.02% |
| 1900 OTHER REVENUE | $5,561.00 | - | - | - |
| 3360 STATE AID - FREE LUNCHES | $8,560.00 | $5,200.00 | $15,000.00 | 188.46% |
| 4210 FEDERAL AID - LUNCHES | $1,420,863.00 | $1,948,400.00 | $1,925,421.00 | -1.18% |
| 4215 FEDERAL AID - MILK | - | - | - | - |
| 4220 FEDERAL AID - BREAKFAST | $157,584.00 | $169,300.00 | $178,000.00 | 5.14% |
| 4225 FEDERAL AID - SFSP | - | - | - | - |
| TOTAL REVENUE: $total | $4,846,878.00 | $5,803,739.00 | $5,868,421.00 | 1.11% |
| 1000 SALARIES $ | $1,244,799.00 | $1,275,000.00 | $1,275,000.00 | 0.00% |
| 2000 EMPLOYEE BENEFITS | $6,161.00 | $7,500.00 | $7,900.00 | 5.33% |
| 3000 PROF. SERVICES | $3,898,572.00 | $4,617,160.00 | $4,765,721.00 | 3.22% |
| 4000 SUPPLIES | $21,500.00 | $22,000.00 | $22,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | $25,000.00 | $25,000.00 | 0.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | $10,000.00 | $10,000.00 | 0.00% |
| TOTAL EXPENDITURES: $total | $5,171,032.00 | $5,956,660.00 | $6,105,621.00 | 2.50% |
| NET CHANGE IN FUND BALANCE:total | ($324,153.00) | ($152,921.00) | ($237,200.00) | — |
| FUND BALANCE @ END OF YEAR:total | $4,363,850.00 | $4,210,929.00 | $3,973,729.00 | — |