Naperville CUSD 203 Budget Review
Budget table, page 28
District 203 Budget for 2026-2027 · adopted · page 28
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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 | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 TUITION/OTHER | $275,188.00 | $380,000.00 | $380,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $275,188.00 | $380,000.00 | $380,000.00 | 0.00% |
| PROGRAM: 6000 CONTINGENCY | - | - | - | — |
| 8130 TRANSFER TO O&M | - | $12,400,000.00 | - | -100.00% |
| 8610 TRANSFER TO DEBT SERV | $1,213,250.00 | - | - | - |
| TOTAL:total | $1,213,250.00 | $12,400,000.00 | - | -100.00% |
| OTHER FINANCING USES | $279,139,614.00 | $304,426,315.00 | $300,923,851.00 | -1.15% |
| NET CHANGE IN FUND BALANCE:total | $2,006,504.00 | ($18,131,268.00) | ($4,900,176.00) | — |
| FUND BALANCE @ END OF YEAR:total | $64,494,308.00 | $46,363,040.00 | $41,462,865.00 | — |