Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 26
Read page 26 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 | $1,013.00 | $20,000.00 | $21,675.00 | 8.38% |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | $23,084.00 | $57,000.00 | $35,000.00 | -38.60% |
| 4000 SUPPLIES | $112,036.00 | $75,000.00 | $92,500.00 | 23.33% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $1,242.00 | $3,000.00 | $1,500.00 | -50.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $137,375.00 | $155,000.00 | $150,675.00 | -2.79% |
| 1000 SALARIES | $1,152,440.00 | $1,211,000.00 | $1,265,160.00 | 4.47% |
| 2000 BENEFITS | $1,866,854.00 | $2,304,700.00 | $2,223,350.00 | -3.53% |
| 3000 PROF. SERVICES | $66,449.00 | $88,000.00 | $60,750.00 | -30.97% |
| 4000 SUPPLIES | $805.00 | $2,500.00 | $2,000.00 | -20.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $2,553.00 | $3,500.00 | $3,000.00 | -14.29% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $3,089,100.00 | $3,609,700.00 | $3,554,260.00 | -1.54% |
| 1000 SALARIES | $2,719,354.00 | $2,809,000.00 | $2,728,210.00 | -2.88% |
| 2000 BENEFITS | $505,078.00 | $441,900.00 | $437,260.00 | -1.05% |
| 3000 PROF. SERVICES | $633,752.00 | $1,057,870.00 | $986,900.00 | -6.71% |
| 4000 SUPPLIES | $2,388,761.00 | $2,704,500.00 | $2,563,500.00 | -5.21% |
| 5000 CAPITAL OUTLAY | $50,961.00 | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $177,167.00 | $104,000.00 | $88,000.00 | -15.38% |
| TOTAL:total | $6,475,073.00 | $7,117,270.00 | $6,803,870.00 | -4.40% |
| 1000 SALARIES | $1,372,761.00 | $1,151,000.00 | $1,193,970.00 | 3.73% |
| 2000 BENEFITS | $292,774.00 | $282,900.00 | $294,920.00 | 4.25% |
| 3000 PROF. SERVICES | $622,512.00 | $605,500.00 | $434,000.00 | -28.32% |
| 4000 SUPPLIES | $136,265.00 | $116,000.00 | $134,250.00 | 15.73% |
| 5000 CAPITAL OUTLAY | $33,295.00 | - | - | - |
| 6000 OTHER | $165.00 | $500.00 | $300.00 | -40.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $2,457,772.00 | $2,155,900.00 | $2,057,440.00 | -4.57% |