Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 44
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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 $ | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | $39,727.00 | $25,000.00 | $25,000.00 | 0.00% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $39,727.00 | $25,000.00 | $25,000.00 | 0.00% |
| 1000 SALARIES $ | $465,452.00 | $435,200.00 | $437,000.00 | 0.41% |
| 2000 BENEFITS | $80,775.00 | $65,900.00 | $69,200.00 | 5.01% |
| 3000 PROF. SERVICES | $123,903.00 | $132,500.00 | $136,500.00 | 3.02% |
| 4000 SUPPLIES | $8,146.00 | $46,500.00 | $115,000.00 | 147.31% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | $300.00 | $300.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $678,277.00 | $680,400.00 | $758,000.00 | 11.41% |
| 1000 SALARIES $ | $3,941,089.00 | $4,045,000.00 | $4,125,000.00 | 1.98% |
| 2000 BENEFITS | $1,288,178.00 | $1,514,500.00 | $1,604,500.00 | 5.94% |
| 3000 PROF. SERVICES | $4,319,822.00 | $4,879,000.00 | $5,077,000.00 | 4.06% |
| 4000 SUPPLIES | $649,773.00 | $526,000.00 | $696,000.00 | 32.32% |
| 5000 CAPITAL OUTLAY | $1,941,362.00 | $3,174,960.00 | $2,950,000.00 | -7.09% |
| 6000 OTHER | - | $350.00 | - | -100.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $12,140,224.00 | $14,139,810.00 | $14,452,500.00 | 2.21% |