Naperville CUSD 203 Budget Review
Budget table, page 46
District 203 Budget for 2026-2027 · adopted · page 46
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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 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1113 GENERAL LEVY | $9,865,113.00 | $11,266,788.00 | $11,757,642.00 | 4.36% |
| 1411 FEES | $266,879.00 | $121,000.00 | $121,000.00 | 0.00% |
| 1510 EARNED INTEREST | $306,667.00 | $290,000.00 | $290,000.00 | 0.00% |
| 1999 OTHER REVENUE | $1,027,604.00 | $140,000.00 | $163,083.00 | 16.49% |
| TOTAL LOCAL:total | $11,466,262.00 | $11,817,788.00 | $12,331,725.00 | 4.35% |
| 3500 REGULAR TRANS AID | - | $25,000.00 | $560,000.00 | 2140.00% |
| 3510 SPEC. TRANS AID | $3,603,338.00 | $3,600,000.00 | $3,435,000.00 | -4.58% |
| 3505 VOC ED TRANS AID | - | - | - | - |
| TOTAL STATE:total | $3,603,338.00 | $3,625,000.00 | $3,995,000.00 | 10.21% |
| TOTAL REVENUE:total | $15,069,600.00 | $15,442,788.00 | $16,326,725.00 | 5.72% |