Naperville CUSD 203 Budget Review
Budget table, page 20
District 203 Budget for 2025-2026 · adopted · page 20
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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 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $467,696.00 | $459,552.00 | $504,100.00 | 9.69% |
| 2000 BENEFITS | $153,169.00 | $173,830.00 | $153,300.00 | -11.81% |
| 3000 PROF. SERVICES | $289,756.00 | $346,000.00 | $388,968.00 | 12.42% |
| 4000 SUPPLIES | $50,701.00 | $55,000.00 | $60,000.00 | 9.09% |
| 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 | $961,321.00 | $1,039,632.00 | $1,111,618.00 | 6.92% |
| 1000 SALARIES | $164,098.00 | $152,900.00 | $187,100.00 | 22.37% |
| 2000 BENEFITS | $44,064.00 | $66,100.00 | $47,000.00 | -28.90% |
| 3000 PROF. SERVICES | $1,031,645.00 | $755,000.00 | $760,000.00 | 0.66% |
| 4000 SUPPLIES | $30,291.00 | $19,000.00 | $19,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $179,543.00 | $60,000.00 | $60,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | $10,000.00 | $10,000.00 | 0.00% |
| TOTAL:total | $1,449,641.00 | $1,063,000.00 | $1,083,100.00 | 1.89% |
| 1000 SALARIES | $1,073,301.00 | $1,046,500.00 | $1,091,700.00 | 4.32% |
| 2000 BENEFITS | $207,069.00 | $146,250.00 | $241,700.00 | 65.26% |
| 3000 PROF. SERVICES | $72,396.00 | $59,300.00 | $60,300.00 | 1.69% |
| 4000 SUPPLIES | $17,879.00 | $19,000.00 | $20,000.00 | 5.26% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $9,427.00 | $5,000.00 | $5,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $1,380,072.00 | $1,276,050.00 | $1,418,700.00 | 11.18% |
| 1000 SALARIES | $747,410.00 | $879,051.00 | $808,100.00 | -8.07% |
| 2000 BENEFITS | $217,499.00 | $230,560.00 | $202,000.00 | -12.39% |
| 3000 PROF. SERVICES | $110,923.00 | $88,200.00 | $88,400.00 | 0.23% |
| 4000 SUPPLIES | $1,390.00 | $13,000.00 | $5,000.00 | -61.54% |
| 5000 CAPITAL OUTLAY | - | $2,400.00 | $2,400.00 | 0.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $1,077,222.00 | $1,213,211.00 | $1,105,900.00 | -8.85% |