Track Every Dollar · Illinois

Naperville Community Unit District 203

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $9.5 million2.2%
  • Special education (IDEA)$4.2 million44.7%
  • School meals$2.3 million24.3%
  • All other federal money$1.9 million20.2%
  • Title I: schools with many low-income families$668,0007.1%
  • English learners (Title III)$307,0003.2%
  • Career and technical education$49,0000.5%
State $121 million28.1%
  • Paid by the state for the district (benefits and other costs)$92.7 million76.7%
  • General formula aid$13.7 million11.3%
  • All other state money$5.5 million4.6%
  • Transportation$4.9 million4.0%
  • Special education$2.0 million1.7%
  • Compensatory and basic skills programs$1.8 million1.5%
  • Career and technical education$217,0000.2%
  • School meals$18,000under 0.1%
Local $299 million69.7%
  • Property taxes$277 million92.3%
  • Interest, rents, donations and other$14.4 million4.8%
  • Tuition, fees, meals and other charges$7.7 million2.6%
  • From other school districts$842,0000.3%

Where it goes

  • Teaching (instruction)$230 million55.7%
  • Support services Details$147 million35.8%
    • Other support services and benefits paid by the state$30.6 million20.7%
    • Student support: attendance, guidance, health and psychological services$27.1 million18.4%
    • Running and maintaining buildings$26.6 million18.0%
    • School administration: principals' offices$16.2 million11.0%
    • Business office and central services$16.1 million10.9%
    • Teacher support: curriculum, training, libraries$15.5 million10.5%
    • Student transportation$11.4 million7.7%
    • District administration: the board and superintendent's office$4.0 million2.7%
  • Buildings and equipment Details$27.0 million6.5%

    Of this, construction: $17.8 million.

  • Food service and other$6.3 million1.5%
  • Interest on debt$331,000under 0.1%
  • Community services and adult education$1.6 million0.4%
  • Payments to other school districts$154,000under 0.1%

Inside these totals: $205 million in salaries and wages, $46.0 million in employee benefits. Long-term debt at year end: $4.1 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (16,071). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 178869, NCES ID 1727710.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

Every school system in Illinois · Illinois: every school dollar · Report an error