Naperville CUSD 203 Budget Review
Budget table, page 33
District 203 Budget for 2025-2026 · adopted · page 33
Read page 33 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 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $9,619,043.00 | $9,840,100.00 | $10,490,100.00 | 6.61% |
| 2000 BENEFITS | $2,307,853.00 | $2,806,000.00 | $2,766,500.00 | -1.41% |
| 3000 PROF. SERVICES | $5,692,552.00 | $4,970,150.00 | $5,051,150.00 | 1.63% |
| 4000 SUPPLIES | $5,255,501.00 | $5,462,500.00 | $5,534,000.00 | 1.31% |
| 5000 CAPITAL OUTLAY | $8,970,407.00 | $7,395,000.00 | $7,550,000.00 | 2.10% |
| 6000 OTHER | $1,988.00 | $100.00 | - | -100.00% |
| 7000 NON CAPITAL | $307,228.00 | $800,110.00 | $750,000.00 | -6.26% |
| TOTAL:total | $32,154,571.00 | $31,273,960.00 | $32,141,750.00 | 2.77% |
| 1000 SALARIES | $317,386.00 | $332,000.00 | $339,500.00 | 2.26% |
| 2000 BENEFITS | $37,446.00 | $75,900.00 | $39,500.00 | -47.96% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL | - | - | - | - |
| TOTAL:total | $354,832.00 | $407,900.00 | $379,000.00 | -7.09% |
| 1000 SALARIES | $612,680.00 | $655,000.00 | $689,000.00 | 5.19% |
| 2000 BENEFITS | $227,862.00 | $318,500.00 | $328,000.00 | 2.98% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL | - | - | - | - |
| TOTAL:total | $840,541.00 | $973,500.00 | $1,017,000.00 | 4.47% |
| PROGRAM: 6000 CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES:total | $33,349,944.00 | $32,655,360.00 | $33,537,750.00 | 2.70% |