Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 17
Read page 17 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 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES $ | $2,104,579.00 | $1,542,000.00 | $1,542,000.00 | 0.00% |
| 2000 BENEFITS | $40,298.00 | $38,900.00 | $40,880.00 | 5.09% |
| 3000 PROF. SERVICES | $107,248.00 | $50,000.00 | $50,000.00 | 0.00% |
| 4000 SUPPLIES | $142,681.00 | $33,000.00 | $80,000.00 | 142.42% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $19,088.00 | $20,000.00 | $20,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $2,413,893.00 | $1,683,900.00 | $1,732,880.00 | 2.91% |
| 1000 SALARIES $ | $2,649,794.00 | $2,812,000.00 | $2,975,100.00 | 5.80% |
| 2000 BENEFITS | $386,769.00 | $475,300.00 | $499,120.00 | 5.01% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $3,036,563.00 | $3,287,300.00 | $3,474,220.00 | 5.69% |
| 1000 SALARIES $ | $8,084,154.00 | $8,381,400.00 | $8,851,245.00 | 5.61% |
| 2000 BENEFITS | $1,618,920.00 | $1,625,900.00 | $1,707,720.00 | 5.03% |
| 3000 PROF. SERVICES | $20,000.00 | - | - | - |
| 4000 SUPPLIES | $73,459.00 | $59,000.00 | $100,000.00 | 69.49% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $9,796,533.00 | $10,066,300.00 | $10,658,965.00 | 5.89% |
| 1000 SALARIES $ | $15,223.00 | $10,000.00 | $39,000.00 | 290.00% |
| 2000 BENEFITS | $183.00 | $2,100.00 | $2,250.00 | 7.14% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $7,424,092.00 | $7,600,000.00 | $7,550,000.00 | -0.66% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $7,439,498.00 | $7,612,100.00 | $7,591,250.00 | -0.27% |