Naperville CUSD 203 Budget Review
Budget table, page 32
District 203 Budget for 2025-2026 · adopted · page 32
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Read each column’s fiscal year and basis. A proposed or adopted budget is not actual spending. Subtotals and totals include component rows.
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| Published line | FY 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1111 GENERAL LEVY | $30,487,855.00 | $31,406,208.00 | $31,487,449.00 | 0.26% |
| 1510 EARNED INTEREST | $1,213,932.00 | $480,000.00 | $830,000.00 | 72.92% |
| 1720 FEES | $68,901.00 | $66,600.00 | $66,600.00 | 0.00% |
| 1910 RENT REVENUE | $244,548.00 | $300,000.00 | $300,000.00 | 0.00% |
| 1999 OTHER REVENUE | $23,532.00 | $10,000.00 | $10,000.00 | 0.00% |
| TOTAL LOCAL REVENUE:total | $32,038,768.00 | $32,262,808.00 | $32,694,049.00 | 1.34% |
| 3001 GENERAL STATE AID | - | - | - | - |
| TOTAL STATE:total | - | - | - | - |
| 7320 TSFER FROM EDUCATION | $40,000,000.00 | - | - | - |
| TOTAL OTHER:total | $40,000,000.00 | - | - | - |
| TOTAL REVENUE:total | $72,038,768.00 | $32,262,808.00 | $32,694,049.00 | — |