Naperville CUSD 203 Budget Review
Budget table, page 21
District 203 Budget for 2025-2026 · adopted · page 21
Read page 21 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 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $10,008,357.00 | $10,520,259.00 | $11,060,500.00 | 5.14% |
| 2000 BENEFITS | $3,179,265.00 | $2,883,860.00 | $2,968,900.00 | 2.95% |
| 3000 PROF. SERVICES | $60,735.00 | $79,500.00 | $91,500.00 | 15.09% |
| 4000 SUPPLIES | $18,075.00 | $30,000.00 | $30,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $13,266,432.00 | $13,513,619.00 | $14,150,900.00 | 4.72% |
| 1000 SALARIES | $1,999,764.00 | $1,995,847.00 | $2,253,000.00 | 12.88% |
| 2000 BENEFITS | $406,830.00 | $430,910.00 | $400,200.00 | -7.13% |
| 3000 PROF. SERVICES | - | $56,000.00 | - | -100.00% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $2,406,594.00 | $2,482,757.00 | $2,653,200.00 | 6.87% |
| 1000 SALARIES | $241,267.00 | $250,000.00 | $260,100.00 | 4.04% |
| 2000 BENEFITS | $52,660.00 | $58,990.00 | $55,000.00 | -6.76% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $293,927.00 | $308,990.00 | $315,100.00 | 1.98% |
| 1000 SALARIES | $579,440.00 | $600,000.00 | $703,025.00 | 17.17% |
| 2000 BENEFITS | $139,656.00 | $153,600.00 | $134,600.00 | -12.37% |
| 3000 PROF. SERVICES | $167,567.00 | $143,000.00 | $221,000.00 | 54.55% |
| 4000 SUPPLIES | $13,965.00 | $10,000.00 | $12,500.00 | 25.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $4,182.00 | $4,000.00 | $4,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $904,810.00 | $910,600.00 | $1,075,125.00 | 18.07% |