Naperville CUSD 203 Budget Review
Budget table, page 23
District 203 Budget for 2026-2027 · adopted · page 23
Read page 23 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 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $489,497.00 | $503,000.00 | $525,070.00 | 4.39% |
| 2000 BENEFITS | $144,939.00 | $153,300.00 | $159,910.00 | 4.31% |
| 3000 PROF. SERVICES | $313,139.00 | $388,968.00 | $367,050.00 | -5.63% |
| 4000 SUPPLIES | $23,393.00 | $60,000.00 | $55,000.00 | -8.33% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | $250.00 | $250.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | $5,000.00 | $5,000.00 | 0.00% |
| TOTAL:total | $970,968.00 | $1,110,518.00 | $1,112,280.00 | 0.16% |
| 1000 SALARIES | $140,247.00 | $203,000.00 | $211,235.00 | 4.06% |
| 2000 BENEFITS | $45,669.00 | $47,000.00 | $48,900.00 | 4.04% |
| 3000 PROF. SERVICES | $1,099,178.00 | $760,000.00 | $696,500.00 | -8.36% |
| 4000 SUPPLIES | $31,161.00 | $19,000.00 | $12,000.00 | -36.84% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $76,841.00 | $60,000.00 | $60,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | $10,000.00 | - | -100.00% |
| TOTAL:total | $1,393,096.00 | $1,099,000.00 | $1,028,635.00 | -6.40% |
| 1000 SALARIES | $1,054,856.00 | $1,093,500.00 | $947,015.00 | -13.40% |
| 2000 BENEFITS | $259,564.00 | $241,700.00 | $234,080.00 | -3.15% |
| 3000 PROF. SERVICES | $50,765.00 | $60,300.00 | $37,300.00 | -38.14% |
| 4000 SUPPLIES | $16,335.00 | $20,000.00 | $16,000.00 | -20.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $6,561.00 | $5,000.00 | $10,000.00 | 100.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $1,388,081.00 | $1,420,500.00 | $1,244,395.00 | -12.40% |
| 1000 SALARIES | $721,332.00 | $736,000.00 | $643,465.00 | -12.57% |
| 2000 BENEFITS | $194,330.00 | $202,000.00 | $185,490.00 | -8.17% |
| 3000 PROF. SERVICES | $55,943.00 | $88,400.00 | $92,000.00 | 4.07% |
| 4000 SUPPLIES | $2,895.00 | $5,000.00 | $3,500.00 | -30.00% |
| 5000 CAPITAL OUTLAY | - | $2,400.00 | $2,400.00 | 0.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $974,501.00 | $1,033,800.00 | $926,855.00 | -10.34% |