Naperville CUSD 203 Budget Review
Budget table, page 24
District 203 Budget for 2025-2026 · adopted · page 24
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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 | $884,215.00 | $1,139,000.00 | $1,015,000.00 | -10.89% |
| 2000 BENEFITS | $204,052.00 | $160,335.00 | $239,700.00 | 49.50% |
| 3000 PROF. SERVICES | $245,322.00 | $258,000.00 | $300,157.00 | 16.34% |
| 4000 SUPPLIES | $108,555.00 | $116,976.00 | $134,887.00 | 15.31% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $7,620.00 | $5,000.00 | $5,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $1,449,764.00 | $1,679,311.00 | $1,694,744.00 | 0.92% |
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | $10,000.00 | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 TUITION/OTHER | $1,912.00 | $5,000.00 | $5,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $11,912.00 | $5,000.00 | $5,000.00 | 0.00% |
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 TUITION/OTHER | - | $10,000.00 | $5,000.00 | -50.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | - | $10,000.00 | $5,000.00 | -50.00% |