Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 33
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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 $ | $9,717,733.00 | $9,442,200.00 | $9,840,100.00 | 4.21% |
| 2000 BENEFITS | $2,422,306.00 | $3,082,500.00 | $2,806,000.00 | -8.97% |
| 3000 PROF. SERVICES | $5,347,717.00 | $3,619,900.00 | $4,970,150.00 | 37.30% |
| 4000 SUPPLIES | $5,680,428.00 | $5,467,000.00 | $5,462,500.00 | -0.08% |
| 5000 CAPITAL OUTLAY | $5,135,197.00 | $6,610,000.00 | $7,395,000.00 | 11.88% |
| 6000 OTHER | $60.00 | $1,100.00 | $100.00 | -90.91% |
| 7000 NON CAPITAL EQUIPMENT | $657,505.00 | $520,000.00 | $800,110.00 | 53.87% |
| TOTAL: $total | $28,960,945.00 | $28,742,700.00 | $31,273,960.00 | 8.81% |
| 1000 SALARIES $ | $317,037.00 | $320,600.00 | $332,000.00 | 3.56% |
| 2000 BENEFITS | $56,648.00 | $72,300.00 | $75,900.00 | 4.98% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $373,685.00 | $392,900.00 | $407,900.00 | 3.82% |
| 1000 SALARIES $ | $525,294.00 | $623,900.00 | $655,000.00 | 4.98% |
| 2000 BENEFITS | $201,960.00 | $303,300.00 | $318,500.00 | 5.01% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $727,254.00 | $927,200.00 | $973,500.00 | 4.99% |
| PROGRAM: 6000 CONTINGENCY $ | - | - | - | - |
| TOTAL EXPENDITURES: $total | $30,061,883.00 | $30,062,800.00 | $32,655,360.00 | 8.62% |