Naperville CUSD 203 Budget Review
Budget table, page 45
District 203 Budget for 2025-2026 · adopted · page 45
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The extracted rows did not reconcile to the report’s printed total. Check the original report before relying on these figures.
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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 | $268,511.00 | $434,000.00 | $413,400.00 | -4.75% |
| 2000 BENEFITS | $38,707.00 | $92,900.00 | $68,000.00 | -26.80% |
| 3000 PROF. SERVICES | $217,692.00 | $309,000.00 | $309,000.00 | 0.00% |
| 4000 SUPPLIES | $59,404.00 | $55,000.00 | $55,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL | $1,740.00 | $1,100.00 | $1,100.00 | 0.00% |
| TOTAL:total | $586,053.00 | $892,000.00 | $846,500.00 | -5.10% |
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | $39,777.00 | $70,000.00 | $70,000.00 | 0.00% |
| 3000 PROF. SERVICES | - | - | $15,083.00 | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL | - | - | - | - |
| TOTAL:total | $39,777.00 | $70,000.00 | $85,083.00 | 21.55% |
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL | - | - | - | - |
| TOTAL:total | - | - | - | - |
| PROGRAM: 6000 CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITUREStotal | $13,400,315.00 | $16,197,500.00 | $16,226,487.00 | 0.18% |
| NET CHANGE IN FUNDtotal | $1,317,323.00 | ($1,030,978.00) | ($783,699.00) | — |
| FUND BALANCE @ END OFtotal | $13,568,632.00 | $12,537,654.00 | $11,753,955.00 | — |