Naperville CUSD 203 Budget Review
Budget table, page 16
District 203 Budget for 2025-2026 · adopted · page 16
Read page 16 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 | $84,651,057.00 | $92,418,400.00 | $94,692,692.00 | 2.46% |
| 2000 BENEFITS | $13,216,798.00 | $15,569,530.00 | $16,084,190.00 | 3.31% |
| 3000 PROF. SERVICES | $1,183,323.00 | $1,209,100.00 | $1,197,025.00 | -1.00% |
| 4000 SUPPLIES | $4,595,006.00 | $5,372,658.00 | $7,389,176.00 | 37.53% |
| 5000 CAPITAL OUTLAY | $198,894.00 | $272,000.00 | $290,000.00 | 6.62% |
| 6000 OTHER | $5,544.00 | $8,000.00 | $8,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | $4,409,591.00 | $6,154,825.00 | $3,321,225.00 | -46.04% |
| TOTAL:total | $108,260,212.00 | $121,004,513.00 | $122,982,308.00 | 1.63% |
| 1000 SALARIES | $28,147,058.00 | $29,110,000.00 | $31,716,900.00 | 8.96% |
| 2000 BENEFITS | $6,399,132.00 | $8,440,629.00 | $8,759,600.00 | 3.78% |
| 3000 PROF. SERVICES | $653,400.00 | $407,500.00 | $717,023.00 | 75.96% |
| 4000 SUPPLIES | $219,993.00 | $639,950.00 | $376,273.00 | -41.20% |
| 5000 CAPITAL OUTLAY | $102,024.00 | $86,000.00 | $166,627.00 | 93.75% |
| 6000 OTHER | $15,165.00 | $31,000.00 | $31,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | $972.00 | $14,700.00 | $14,700.00 | 0.00% |
| TOTAL:total | $35,537,745.00 | $38,729,779.00 | $41,782,123.00 | 7.88% |
| 1000 SALARIES | $4,042,134.00 | $4,281,978.00 | $4,516,900.00 | 5.49% |
| 2000 BENEFITS | $556,789.00 | $611,850.00 | $728,300.00 | 19.03% |
| 3000 PROF. SERVICES | $22,675.00 | $40,000.00 | $18,645.00 | -53.39% |
| 4000 SUPPLIES | $156,524.00 | $104,545.00 | $136,628.00 | 30.69% |
| 5000 CAPITAL OUTLAY | $135,237.00 | $94,000.00 | $154,671.00 | 64.54% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $4,913,358.00 | $5,132,373.00 | $5,555,144.00 | 8.24% |
| 1000 SALARIES | $4,650,031.00 | $4,896,100.00 | $5,127,200.00 | 4.72% |
| 2000 BENEFITS | $116,514.00 | $261,380.00 | $106,900.00 | -59.10% |
| 3000 PROF. SERVICES | $485,885.00 | $458,250.00 | $481,100.00 | 4.99% |
| 4000 SUPPLIES | $282,075.00 | $266,250.00 | $296,000.00 | 11.17% |
| 5000 CAPITAL OUTLAY | - | $5,000.00 | $5,000.00 | 0.00% |
| 6000 OTHER | $218,210.00 | $195,600.00 | $205,600.00 | 5.11% |
| 7000 NON CAPITAL EQUIPMENT | $62,888.00 | $29,500.00 | $36,000.00 | 22.03% |
| TOTAL:total | $5,815,603.00 | $6,112,080.00 | $6,257,800.00 | 2.38% |