Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 16
Read page 16 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 $ | $80,841,460.00 | $87,294,900.00 | $92,418,400.00 | 5.87% |
| 2000 BENEFITS | $14,240,409.00 | $14,795,200.00 | $15,569,530.00 | 5.23% |
| 3000 PROF. SERVICES | $1,084,109.00 | $1,215,450.00 | $1,209,100.00 | -0.52% |
| 4000 SUPPLIES | $4,311,973.00 | $5,152,445.00 | $5,372,658.00 | 4.27% |
| 5000 CAPITAL OUTLAY | $325,021.00 | $141,964.00 | $272,000.00 | 91.60% |
| 6000 OTHER | $7,232.00 | $25,000.00 | $8,000.00 | -68.00% |
| 7000 NON CAPITAL EQUIPMENT | $4,528,855.00 | $4,963,200.00 | $6,154,825.00 | 24.01% |
| TOTAL: $total | $105,339,060.00 | $113,588,159.00 | $121,004,513.00 | 6.53% |
| 1000 SALARIES $ | $25,502,305.00 | $27,949,200.00 | $29,110,000.00 | 4.15% |
| 2000 BENEFITS | $5,760,434.00 | $8,077,000.00 | $8,440,629.00 | 4.50% |
| 3000 PROF. SERVICES | $350,440.00 | $338,000.00 | $407,500.00 | 20.56% |
| 4000 SUPPLIES | $378,626.00 | $710,950.00 | $639,950.00 | -9.99% |
| 5000 CAPITAL OUTLAY | $77,041.00 | $79,000.00 | $86,000.00 | 8.86% |
| 6000 OTHER | $19,784.00 | $31,000.00 | $31,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | $3,717.00 | $14,700.00 | $14,700.00 | 0.00% |
| TOTAL: $total | $32,092,347.00 | $37,199,850.00 | $38,729,779.00 | 4.11% |
| 1000 SALARIES $ | $3,815,209.00 | $4,047,000.00 | $4,281,978.00 | 5.81% |
| 2000 BENEFITS | $471,823.00 | $582,500.00 | $611,850.00 | 5.04% |
| 3000 PROF. SERVICES | $26,827.00 | $40,000.00 | $40,000.00 | 0.00% |
| 4000 SUPPLIES | $129,186.00 | $109,610.00 | $104,545.00 | -4.62% |
| 5000 CAPITAL OUTLAY | $100,530.00 | $95,000.00 | $94,000.00 | -1.05% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $4,543,575.00 | $4,874,110.00 | $5,132,373.00 | 5.30% |
| 1000 SALARIES $ | $4,553,466.00 | $4,951,000.00 | $4,896,100.00 | -1.11% |
| 2000 BENEFITS | $121,182.00 | $254,100.00 | $261,380.00 | 2.87% |
| 3000 PROF. SERVICES | $441,855.00 | $400,550.00 | $458,250.00 | 14.41% |
| 4000 SUPPLIES | $249,605.00 | $244,750.00 | $266,250.00 | 8.78% |
| 5000 CAPITAL OUTLAY | - | $5,000.00 | $5,000.00 | 0.00% |
| 6000 OTHER | $174,950.00 | $142,600.00 | $195,600.00 | 37.17% |
| 7000 NON CAPITAL EQUIPMENT | $88,249.00 | $29,500.00 | $29,500.00 | 0.00% |
| TOTAL: $total | $5,629,307.00 | $6,027,500.00 | $6,112,080.00 | 1.40% |