Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 22
Read page 22 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 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $4,689,190.00 | $4,954,000.00 | $5,176,930.00 | 4.50% |
| 2000 BENEFITS | $692,343.00 | $763,300.00 | $794,760.00 | 4.12% |
| 3000 PROF. SERVICES | $172,062.00 | $364,000.00 | $167,930.00 | -53.87% |
| 4000 SUPPLIES | $402.00 | $700.00 | $575.00 | -17.86% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $5,553,996.00 | $6,082,000.00 | $6,140,195.00 | 0.96% |
| 1000 SALARIES | $158,362.00 | $168,800.00 | $176,396.00 | 4.50% |
| 2000 BENEFITS | $1,747.00 | $1,800.00 | $1,900.00 | 5.56% |
| 3000 PROF. SERVICES | $222,012.00 | $395,000.00 | $390,000.00 | -1.27% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $382,121.00 | $565,600.00 | $568,296.00 | 0.48% |
| 1000 SALARIES | $6,676,238.00 | $6,964,800.00 | $7,138,421.00 | 2.49% |
| 2000 BENEFITS | $925,766.00 | $967,000.00 | $1,007,840.00 | 4.22% |
| 3000 PROF. SERVICES | $1,207,259.00 | $1,449,090.00 | $861,845.00 | -40.53% |
| 4000 SUPPLIES | $156,136.00 | $317,893.00 | $192,530.00 | -39.44% |
| 5000 CAPITAL OUTLAY | $8,420.00 | $150,000.00 | $50,000.00 | -66.67% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $90,003.00 | $5,000.00 | $5,000.00 | 0.00% |
| TOTAL:total | $9,063,822.00 | $9,853,783.00 | $9,255,636.00 | -6.07% |
| 1000 SALARIES | $4,711,996.00 | $5,066,000.00 | $5,135,625.00 | 1.37% |
| 2000 BENEFITS | $1,254,316.00 | $1,367,400.00 | $1,423,040.00 | 4.07% |
| 3000 PROF. SERVICES | $234,797.00 | $208,700.00 | $198,700.00 | -4.79% |
| 4000 SUPPLIES | $162,888.00 | $183,000.00 | $143,293.00 | -21.70% |
| 5000 CAPITAL OUTLAY | $24,000.00 | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $583,103.00 | $375,480.00 | $268,085.00 | -28.60% |
| TOTAL:total | $6,971,100.00 | $7,200,580.00 | $7,168,743.00 | -0.44% |