Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · 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 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 | $1,206,795.00 | $1,000,000.00 | $956,800.00 | -4.32% |
| 4000 SUPPLIES | $2,621.00 | $2,000.00 | $1,500.00 | -25.00% |
| 5000 CAPITAL OUTLAY | - | $10,000.00 | - | -100.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $291,371.00 | $459,000.00 | $460,000.00 | 0.22% |
| TOTAL: $total | $1,500,787.00 | $1,471,000.00 | $1,418,300.00 | -3.58% |
| 1000 SALARIES $ | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | - | - | - | - |
| 1000 SALARIES $ | $522.00 | - | - | - |
| 2000 BENEFITS | $7.00 | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | $53,230.00 | $58,000.00 | $39,500.00 | -31.90% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $53,758.00 | $58,000.00 | $39,500.00 | -31.90% |
| 1000 SALARIES $ | $194,560.00 | $189,300.00 | - | -100.00% |
| 2000 BENEFITS | $67,295.00 | $8,600.00 | - | -100.00% |
| 3000 PROF. SERVICES | $1,325.00 | - | - | - |
| 4000 SUPPLIES | $81,985.00 | $81,000.00 | $80,000.00 | -1.23% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $345,165.00 | $278,900.00 | $80,000.00 | -71.32% |