Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 21
Read page 21 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 | $5,496,793.00 | $5,959,000.00 | $6,223,955.00 | 4.45% |
| 2000 BENEFITS | $1,026,427.00 | $1,031,000.00 | $1,073,280.00 | 4.10% |
| 3000 PROF. SERVICES | $16,752.00 | $12,000.00 | $15,000.00 | 25.00% |
| 4000 SUPPLIES | $1,402.00 | $4,000.00 | $4,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $6,541,375.00 | $7,006,000.00 | $7,316,235.00 | 4.43% |
| 1000 SALARIES | $4,472,474.00 | $4,778,000.00 | $4,992,490.00 | 4.49% |
| 2000 BENEFITS | $680,982.00 | $704,200.00 | $733,190.00 | 4.12% |
| 3000 PROF. SERVICES | $9,411.00 | $10,000.00 | $8,000.00 | -20.00% |
| 4000 SUPPLIES | $5,294.00 | $12,000.00 | $6,000.00 | -50.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $5,168,162.00 | $5,504,200.00 | $5,739,680.00 | 4.28% |
| 1000 SALARIES | $3,789,749.00 | $4,294,000.00 | $4,440,700.00 | 3.42% |
| 2000 BENEFITS | $764,109.00 | $874,700.00 | $910,030.00 | 4.04% |
| 3000 PROF. SERVICES | $1,049,036.00 | $823,685.00 | $1,225,543.00 | 48.79% |
| 4000 SUPPLIES | $518.00 | $32,000.00 | $32,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $5,603,412.00 | $6,024,385.00 | $6,608,273.00 | 9.69% |
| 1000 SALARIES | $4,056,094.00 | $4,542,000.00 | $4,746,390.00 | 4.50% |
| 2000 BENEFITS | $626,384.00 | $699,700.00 | $728,530.00 | 4.12% |
| 3000 PROF. SERVICES | $209,280.00 | $150,000.00 | $250,000.00 | 66.67% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $4,891,758.00 | $5,391,700.00 | $5,724,920.00 | 6.18% |