Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 30
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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 |
|---|---|---|---|---|
| 1600 CAFETERIA RECEIPTS | $2,794,890.00 | $3,300,000.00 | $3,400,000.00 | 3.03% |
| 1691 COMMODITY USAGE | $311,449.00 | $283,954.00 | $308,370.00 | 8.60% |
| 1900 OTHER REVENUE | - | - | - | - |
| 3360 STATE AID - FREE LUNCHES | $12,541.00 | $15,000.00 | $15,000.00 | 0.00% |
| 4210 FEDERAL AID - LUNCHES | $1,290,173.00 | $1,530,000.00 | $1,300,000.00 | -15.03% |
| 4215 FEDERAL AID - MILK | - | - | - | - |
| 4220 FEDERAL AID - BREAKFAST | $207,434.00 | $178,000.00 | $200,000.00 | 12.36% |
| 4225 FEDERAL AID - SFSP | - | - | - | - |
| TOTAL REVENUE:total | $4,616,486.00 | $5,306,954.00 | $5,223,370.00 | -1.57% |
| 1000 SALARIES | $1,335,830.00 | $1,610,000.00 | $1,610,000.00 | 0.00% |
| 2000 EMPLOYEE BENEFITS | $5,685.00 | $7,000.00 | $7,180.00 | 2.57% |
| 3000 PROF. SERVICES | $4,389,237.00 | $4,532,271.00 | $4,722,961.00 | 4.21% |
| 4000 SUPPLIES | $45,728.00 | $22,000.00 | $23,000.00 | 4.55% |
| 5000 CAPITAL OUTLAY | $117,587.00 | $40,000.00 | $40,000.00 | 0.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $6,288.00 | $10,000.00 | $10,000.00 | 0.00% |
| TOTAL EXPENDITURES:total | $5,900,354.00 | $6,221,271.00 | $6,413,141.00 | 3.08% |
| NET CHANGE IN FUND BALANCE:total | ($1,283,868.00) | ($914,317.00) | ($1,189,771.00) | — |
| FUND BALANCE @ END OF YEAR:total | $3,177,964.00 | $2,263,647.00 | $1,073,876.00 | — |