Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 39
Read page 39 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 | 2025 FY ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1510 INTEREST EARNINGS | $4,249.00 | $3,300.00 | $3,300.00 | 0.00% |
| 1990 OTHER | $181,246.00 | $197,000.00 | $75,000.00 | -61.93% |
| TOTAL REVENUE:total | $185,495.00 | $200,300.00 | $78,300.00 | -60.91% |
| 5200 SITE IMPROVEMENTS | - | - | - | - |
| 8830 TRANSFER CAPITAL IMP | - | $675,000.00 | - | -100.00% |
| OTHER FINANCING USES: | - | $675,000.00 | - | -100.00% |
| NET CHANGE IN FUND BALANCE:total | $185,495.00 | ($474,700.00) | $78,300.00 | — |
| FUND BALANCE @ END OF YEAR:total | $475,089.00 | $389.00 | $78,689.00 | — |