Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 43
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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 |
|---|---|---|---|---|
| LOCAL | $11,466,262.00 | $11,817,788.00 | $12,331,725.00 | 4.35% |
| STATE | $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% |
| SALARIES | $4,851,046.00 | $5,255,600.00 | $5,495,832.00 | 4.57% |
| EMPLOYEE BENEFITS | $1,464,423.00 | $1,775,600.00 | $1,838,140.00 | 3.52% |
| PURCHASED SERVICES | $5,616,312.00 | $5,478,887.00 | $5,654,200.00 | 3.20% |
| SUPPLIES | $849,568.00 | $861,000.00 | $902,000.00 | 4.76% |
| CAPITAL OUTLAY | $3,809,876.00 | $2,854,000.00 | $1,654,000.00 | -42.05% |
| OTHER | $75.00 | $300.00 | $150.00 | -50.00% |
| NON CAPITAL EQUIPMENT | - | $1,100.00 | - | -100.00% |
| CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $16,591,300.00 | $16,226,487.00 | $15,544,322.00 | -4.20% |
| TRANSFERS OUT | - | $8,000,000.00 | - | -100.00% |
| TOTAL SOURCES (USES):total | - | ($8,000,000.00) | - | -100.00% |
| NET CHANGE IN FUND BALANCE:total | ($1,521,700.00) | ($8,783,699.00) | $782,403.00 | — |
| FUND BALANCE @ END OF YEAR:total | $12,046,931.00 | $3,263,232.00 | $4,045,635.00 | — |