Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 20
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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 $ | $261,577.00 | $439,500.00 | $459,552.00 | 4.56% |
| 2000 BENEFITS | $105,724.00 | $165,500.00 | $173,830.00 | 5.03% |
| 3000 PROF. SERVICES | $288,912.00 | $365,000.00 | $346,000.00 | -5.21% |
| 4000 SUPPLIES | $34,014.00 | $51,000.00 | $55,000.00 | 7.84% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | $250.00 | $250.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | $5,000.00 | $5,000.00 | 0.00% |
| TOTAL: $total | $690,227.00 | $1,026,250.00 | $1,039,632.00 | 1.30% |
| 1000 SALARIES $ | $125,252.00 | $143,000.00 | $152,900.00 | 6.92% |
| 2000 BENEFITS | $46,483.00 | $63,000.00 | $66,100.00 | 4.92% |
| 3000 PROF. SERVICES | $790,167.00 | $713,000.00 | $755,000.00 | 5.89% |
| 4000 SUPPLIES | $18,390.00 | $11,000.00 | $19,000.00 | 72.73% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $94,874.00 | $60,000.00 | $60,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | $13,000.00 | $10,000.00 | -23.08% |
| TOTAL: $total | $1,075,165.00 | $1,003,000.00 | $1,063,000.00 | 5.98% |
| 1000 SALARIES $ | $1,202,758.00 | $1,122,400.00 | $1,046,500.00 | -6.76% |
| 2000 BENEFITS | $248,092.00 | $171,500.00 | $146,250.00 | -14.72% |
| 3000 PROF. SERVICES | $69,614.00 | $52,800.00 | $59,300.00 | 12.31% |
| 4000 SUPPLIES | $13,473.00 | $19,200.00 | $19,000.00 | -1.04% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $12,251.00 | $3,000.00 | $5,000.00 | 66.67% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $1,546,187.00 | $1,368,900.00 | $1,276,050.00 | -6.78% |
| 1000 SALARIES $ | $635,573.00 | $766,200.00 | $879,051.00 | 14.73% |
| 2000 BENEFITS | $166,588.00 | $296,100.00 | $230,560.00 | -22.13% |
| 3000 PROF. SERVICES | $110,908.00 | $88,200.00 | $88,200.00 | 0.00% |
| 4000 SUPPLIES | $3,520.00 | $7,800.00 | $13,000.00 | 66.67% |
| 5000 CAPITAL OUTLAY | - | $3,000.00 | $2,400.00 | -20.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $8,509.00 | - | - | - |
| TOTAL: $total | $925,098.00 | $1,161,300.00 | $1,213,211.00 | 4.47% |