Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 19
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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 $ | $4,045,955.00 | $4,269,400.00 | $4,516,800.00 | 5.79% |
| 2000 BENEFITS | $663,282.00 | $752,000.00 | $790,370.00 | 5.10% |
| 3000 PROF. SERVICES | $130,541.00 | $285,000.00 | $289,000.00 | 1.40% |
| 4000 SUPPLIES | $167.00 | $700.00 | $700.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $4,839,944.00 | $5,307,100.00 | $5,596,870.00 | 5.46% |
| 1000 SALARIES $ | $149,157.00 | $103,100.00 | $161,200.00 | 56.35% |
| 2000 BENEFITS | $1,660.00 | $900.00 | $940.00 | 4.44% |
| 3000 PROF. SERVICES | $444,301.00 | $320,000.00 | $380,000.00 | 18.75% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $595,118.00 | $424,000.00 | $542,140.00 | 27.86% |
| 1000 SALARIES $ | $5,804,518.00 | $7,213,600.00 | $7,605,765.00 | 5.44% |
| 2000 BENEFITS | $876,566.00 | $1,126,800.00 | $1,167,030.00 | 3.57% |
| 3000 PROF. SERVICES | $682,139.00 | $951,400.00 | $1,004,900.00 | 5.62% |
| 4000 SUPPLIES | $135,993.00 | $226,500.00 | $240,500.00 | 6.18% |
| 5000 CAPITAL OUTLAY | - | $150,000.00 | $150,000.00 | 0.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $396,297.00 | $155,000.00 | $155,000.00 | 0.00% |
| TOTAL: $total | $7,895,513.00 | $9,823,300.00 | $10,323,195.00 | 5.09% |
| 1000 SALARIES $ | $4,101,441.00 | $4,251,300.00 | $4,532,720.00 | 6.62% |
| 2000 BENEFITS | $1,067,270.00 | $1,442,800.00 | $1,536,340.00 | 6.48% |
| 3000 PROF. SERVICES | $222,549.00 | $200,000.00 | $227,000.00 | 13.50% |
| 4000 SUPPLIES | $162,864.00 | $169,280.00 | $177,680.00 | 4.96% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $423,471.00 | $430,000.00 | $607,000.00 | 41.16% |
| TOTAL: $total | $5,977,596.00 | $6,493,380.00 | $7,080,740.00 | 9.05% |