Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 23
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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 |
|---|---|---|---|---|
| 1000 SALARIES $ | $118,237.00 | $112,800.00 | $5,000.00 | -95.57% |
| 2000 BENEFITS | $21,935.00 | - | - | - |
| 3000 PROF. SERVICES | $63,406.00 | $44,500.00 | $55,500.00 | 24.72% |
| 4000 SUPPLIES | $65,963.00 | $75,000.00 | $75,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $2,881.00 | $3,000.00 | $3,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $272,422.00 | $235,300.00 | $138,500.00 | -41.14% |
| 1000 SALARIES $ | $1,183,226.00 | $1,098,500.00 | $1,143,018.00 | 4.05% |
| 2000 BENEFITS | $1,765,597.00 | $2,367,800.00 | $2,380,150.00 | 0.52% |
| 3000 PROF. SERVICES | $70,069.00 | $81,500.00 | $88,000.00 | 7.98% |
| 4000 SUPPLIES | $1,029.00 | $2,000.00 | $2,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $3,553.00 | $1,500.00 | $2,000.00 | 33.33% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $3,023,474.00 | $3,551,300.00 | $3,615,168.00 | 1.80% |
| 1000 SALARIES $ | $2,507,074.00 | $2,453,100.00 | $2,534,635.00 | 3.32% |
| 2000 BENEFITS | $470,650.00 | $509,900.00 | $574,250.00 | 12.62% |
| 3000 PROF. SERVICES | $1,285,902.00 | $1,111,000.00 | $824,500.00 | -25.79% |
| 4000 SUPPLIES | $1,957,673.00 | $2,471,750.00 | $2,534,500.00 | 2.54% |
| 5000 CAPITAL OUTLAY | $78,891.00 | $50,000.00 | $40,000.00 | -20.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $456,928.00 | $190,000.00 | $187,500.00 | -1.32% |
| TOTAL: $total | $6,757,119.00 | $6,785,750.00 | $6,695,385.00 | -1.33% |
| 1000 SALARIES $ | $1,164,298.00 | $1,200,100.00 | $1,375,275.00 | 14.60% |
| 2000 BENEFITS | $262,306.00 | $54,100.00 | $185,810.00 | 243.46% |
| 3000 PROF. SERVICES | $636,857.00 | $633,276.00 | $604,150.00 | -4.60% |
| 4000 SUPPLIES | $24,911.00 | $14,850.00 | $12,600.00 | -15.15% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | $500.00 | $500.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $2,088,372.00 | $1,902,826.00 | $2,178,335.00 | 14.48% |