Naperville CUSD 203 Budget Review
Budget table, page 18
District 203 Budget for 2025-2026 · adopted · page 18
Read page 18 in the original report →
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 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $4,992,742.00 | $4,766,793.00 | $5,773,325.00 | 21.12% |
| 2000 BENEFITS | $867,019.00 | $714,210.00 | $1,031,000.00 | 44.36% |
| 3000 PROF. SERVICES | $13,540.00 | $15,000.00 | $12,000.00 | -20.00% |
| 4000 SUPPLIES | $2,449.00 | $3,000.00 | $4,000.00 | 33.33% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $5,875,750.00 | $5,499,003.00 | $6,820,325.00 | 24.03% |
| 1000 SALARIES | $4,252,009.00 | $4,426,328.00 | $4,636,300.00 | 4.74% |
| 2000 BENEFITS | $668,402.00 | $822,190.00 | $704,200.00 | -14.35% |
| 3000 PROF. SERVICES | $4,607.00 | $10,000.00 | $10,000.00 | 0.00% |
| 4000 SUPPLIES | $5,295.00 | $12,000.00 | $12,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $4,930,313.00 | $5,270,518.00 | $5,362,500.00 | 1.75% |
| 1000 SALARIES | $3,543,778.00 | $4,322,600.00 | $4,237,000.00 | -1.98% |
| 2000 BENEFITS | $685,038.00 | $728,940.00 | $874,700.00 | 20.00% |
| 3000 PROF. SERVICES | $1,194,301.00 | $504,000.00 | $823,685.00 | 63.43% |
| 4000 SUPPLIES | $24,383.00 | $32,000.00 | $32,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $5,447,500.00 | $5,587,540.00 | $5,967,385.00 | 6.80% |
| 1000 SALARIES | $3,912,295.00 | $4,991,000.00 | $4,315,600.00 | -13.53% |
| 2000 BENEFITS | $565,479.00 | $781,620.00 | $699,700.00 | -10.48% |
| 3000 PROF. SERVICES | $355,752.00 | $275,000.00 | $150,000.00 | -45.45% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $4,833,526.00 | $6,047,620.00 | $5,165,300.00 | -14.59% |