Naperville CUSD 203 Budget Review
Budget table, page 23
District 203 Budget for 2025-2026 · adopted · page 23
Read page 23 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 | $83,805.00 | $5,000.00 | $20,000.00 | 300.00% |
| 2000 BENEFITS | $12,063.00 | - | - | - |
| 3000 PROF. SERVICES | $50,988.00 | $55,500.00 | $57,000.00 | 2.70% |
| 4000 SUPPLIES | $62,592.00 | $75,000.00 | $75,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $1,248.00 | $3,000.00 | $3,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $210,695.00 | $138,500.00 | $155,000.00 | 11.91% |
| 1000 SALARIES | $1,155,654.00 | $1,143,018.00 | $1,183,800.00 | 3.57% |
| 2000 BENEFITS | $1,888,844.00 | $2,380,150.00 | $2,304,700.00 | -3.17% |
| 3000 PROF. SERVICES | $70,779.00 | $88,000.00 | $88,000.00 | 0.00% |
| 4000 SUPPLIES | $1,581.00 | $2,000.00 | $2,500.00 | 25.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $1,290.00 | $2,000.00 | $3,500.00 | 75.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $3,118,148.00 | $3,615,168.00 | $3,582,500.00 | -0.90% |
| 1000 SALARIES | $2,649,348.00 | $2,534,635.00 | $2,602,300.00 | 2.67% |
| 2000 BENEFITS | $494,643.00 | $574,250.00 | $441,900.00 | -23.05% |
| 3000 PROF. SERVICES | $1,026,651.00 | $824,500.00 | $1,057,870.00 | 28.30% |
| 4000 SUPPLIES | $2,246,023.00 | $2,534,500.00 | $2,704,500.00 | 6.71% |
| 5000 CAPITAL OUTLAY | $42,761.00 | $40,000.00 | - | -100.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $115,078.00 | $187,500.00 | $104,000.00 | -44.53% |
| TOTAL:total | $6,574,505.00 | $6,695,385.00 | $6,910,570.00 | 3.21% |
| 1000 SALARIES | $1,281,778.00 | $1,375,275.00 | $1,423,300.00 | 3.49% |
| 2000 BENEFITS | $284,836.00 | $185,810.00 | $282,900.00 | 52.25% |
| 3000 PROF. SERVICES | $542,863.00 | $604,150.00 | $605,500.00 | 0.22% |
| 4000 SUPPLIES | $25,111.00 | $12,600.00 | $116,000.00 | 820.63% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $120.00 | $500.00 | $500.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | $1,823.00 | - | - | - |
| TOTAL:total | $2,136,531.00 | $2,178,335.00 | $2,428,200.00 | 11.47% |