Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 18
Read page 18 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 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES $ | $4,187,401.00 | $4,501,200.00 | $4,766,793.00 | 5.90% |
| 2000 BENEFITS | $765,705.00 | $679,500.00 | $714,210.00 | 5.11% |
| 3000 PROF. SERVICES | $26,325.00 | $18,000.00 | $15,000.00 | -16.67% |
| 4000 SUPPLIES | $2,990.00 | $3,000.00 | $3,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $4,982,420.00 | $5,201,700.00 | $5,499,003.00 | 5.72% |
| 1000 SALARIES $ | $4,036,396.00 | $4,228,600.00 | $4,426,328.00 | 4.68% |
| 2000 BENEFITS | $599,843.00 | $782,900.00 | $822,190.00 | 5.02% |
| 3000 PROF. SERVICES | $8,462.00 | $10,000.00 | $10,000.00 | 0.00% |
| 4000 SUPPLIES | $6,369.00 | $12,000.00 | $12,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $4,651,070.00 | $5,033,500.00 | $5,270,518.00 | 4.71% |
| 1000 SALARIES $ | $3,595,474.00 | $4,213,800.00 | $4,322,600.00 | 2.58% |
| 2000 BENEFITS | $666,680.00 | $713,200.00 | $728,940.00 | 2.21% |
| 3000 PROF. SERVICES | $1,416,794.00 | $514,000.00 | $504,000.00 | -1.95% |
| 4000 SUPPLIES | $22,922.00 | $32,000.00 | $32,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $5,701,870.00 | $5,473,000.00 | $5,587,540.00 | 2.09% |
| 1000 SALARIES $ | $4,104,538.00 | $4,717,200.00 | $4,991,000.00 | 5.80% |
| 2000 BENEFITS | $656,433.00 | $743,600.00 | $781,620.00 | 5.11% |
| 3000 PROF. SERVICES | $224,019.00 | $275,000.00 | $275,000.00 | 0.00% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $4,984,989.00 | $5,735,800.00 | $6,047,620.00 | 5.44% |