Naperville CUSD 203 Budget Review
Budget table, page 36
District 203 Budget for 2026-2027 · adopted · page 36
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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 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $10,322,499.00 | $10,490,100.00 | $11,089,936.00 | 5.72% |
| 2000 BENEFITS | $2,373,564.00 | $2,766,500.00 | $2,865,470.00 | 3.58% |
| 3000 PROF. SERVICES | $3,635,841.00 | $5,051,150.00 | $5,171,150.00 | 2.38% |
| 4000 SUPPLIES | $5,346,482.00 | $5,534,000.00 | $5,785,000.00 | 4.54% |
| 5000 CAPITAL OUTLAY | $7,993,135.00 | $7,550,000.00 | $7,500,000.00 | -0.66% |
| 6000 OTHER | $2,338.00 | - | $500.00 | - |
| 7000 NON CAPITAL EQUIPMENT | $908,130.00 | $750,000.00 | $625,000.00 | -16.67% |
| TOTAL:total | $30,581,988.00 | $32,141,750.00 | $33,037,056.00 | 2.79% |
| 1000 SALARIES | $329,475.00 | $339,500.00 | $354,777.00 | 4.50% |
| 2000 BENEFITS | $35,266.00 | $39,500.00 | $41,080.00 | 4.00% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $364,741.00 | $379,000.00 | $395,857.00 | 4.45% |
| 1000 SALARIES | $644,563.00 | $689,000.00 | $716,560.00 | 4.00% |
| 2000 BENEFITS | $211,922.00 | $328,000.00 | $341,120.00 | 4.00% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $856,485.00 | $1,017,000.00 | $1,057,680.00 | 4.00% |
| PROGRAM: 6000 CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $31,803,215.00 | $33,537,750.00 | $34,490,593.00 | 2.84% |