Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 14
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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 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1110 GENERAL LEVY $ | $176,222,475.00 | $186,207,740.00 | $197,310,746.00 | 5.96% |
| 1140 SPEC. ED. LEVY | $36,445,117.00 | $38,482,412.00 | $40,678,517.00 | 5.71% |
| 1230 C.P.P.R.T. | $4,749,952.00 | $3,801,000.00 | $4,800,000.00 | 26.28% |
| 1310 REGULAR TUITION | $287,602.00 | $312,000.00 | $312,000.00 | 0.00% |
| 1321 SUMMER SCH. TUITION | $710,842.00 | $663,000.00 | $697,000.00 | 5.13% |
| 1510 EARNED INTEREST | $5,023,683.00 | $3,000,000.00 | $3,000,000.00 | 0.00% |
| 1711 ATHLETIC ADMISSIONS | $125,698.00 | $77,500.00 | $110,000.00 | 41.94% |
| 1712 ADMISSIONS - OTHER | $62,627.00 | $54,000.00 | $75,000.00 | 38.89% |
| 1720 STUDENT FEES | $1,746,939.00 | $1,741,064.00 | $1,661,064.00 | -4.59% |
| 1730 OTHER FEES | $184,798.00 | $157,550.00 | $157,550.00 | 0.00% |
| 1810 TEXTBOOK FEES | $941,802.00 | $928,700.00 | $1,008,600.00 | 8.60% |
| 1900 OTHER LOCAL | $2,127,190.00 | $1,507,300.00 | $1,423,537.00 | -5.56% |
| TOTAL LOCAL: $total | $228,628,724.00 | $236,932,266.00 | $251,234,014.00 | 6.04% |
| 3001 EVIDENCE BASED FUNDING $ | $12,699,432.00 | $12,700,000.00 | $12,712,000.00 | 0.09% |
| 3099 ALOP ROE | $1,077,058.00 | $1,077,000.00 | $1,077,000.00 | 0.00% |
| 3100 SPECIAL EDUCATION | $2,005,499.00 | $1,600,000.00 | $1,900,000.00 | 18.75% |
| 3120 SPECIAL EDUCATION | $246,967.00 | $300,000.00 | $150,000.00 | -50.00% |
| 3370 DRIVER ED AID | $95,381.00 | $110,000.00 | $75,000.00 | -31.82% |
| 3705 EARLY CHILDHOOD | $1,629,461.00 | $1,782,300.00 | $1,266,300.00 | -28.95% |
| 3999 OTHER | $182,537.00 | $175,000.00 | $172,500.00 | -1.43% |
| TOTAL STATE: $total | $17,936,335.00 | $17,744,300.00 | $17,352,800.00 | -2.21% |
| 4300 TITLE I $ | $795,139.00 | $700,000.00 | $700,000.00 | 0.00% |
| 4600 IDEA | $5,358,626.00 | $5,206,500.00 | $5,156,500.00 | -0.96% |
| 4999 OTHER | $6,016,184.00 | $1,411,000.00 | $1,461,000.00 | 3.54% |
| TOTAL FEDERAL: $total | $12,169,949.00 | $7,317,500.00 | $7,317,500.00 | 0.00% |