Naperville CUSD 203 Budget Review
Budget table, page 20
District 203 Budget for 2026-2027 · adopted · page 20
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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 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $1,214,929.00 | $1,522,000.00 | $1,522,945.00 | 0.06% |
| 2000 BENEFITS | $29,012.00 | $37,520.00 | $39,650.00 | 5.68% |
| 3000 PROF. SERVICES | $162,279.00 | $50,000.00 | $130,300.00 | 160.60% |
| 4000 SUPPLIES | $294,222.00 | $113,000.00 | $52,200.00 | -53.81% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $1,700,443.00 | $1,722,520.00 | $1,745,095.00 | 1.31% |
| 1000 SALARIES | $2,859,272.00 | $3,090,000.00 | $3,229,050.00 | 4.50% |
| 2000 BENEFITS | $417,718.00 | $447,400.00 | $466,130.00 | 4.19% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $3,276,990.00 | $3,537,400.00 | $3,695,180.00 | 4.46% |
| 1000 SALARIES | $10,590,551.00 | $12,591,200.00 | $13,137,810.00 | 4.34% |
| 2000 BENEFITS | $2,059,745.00 | $2,105,900.00 | $2,192,090.00 | 4.09% |
| 3000 PROF. SERVICES | - | $3,200.00 | $40,500.00 | 1165.63% |
| 4000 SUPPLIES | $117,358.00 | $143,990.00 | $138,464.00 | -3.84% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $12,767,655.00 | $14,844,290.00 | $15,508,864.00 | 4.48% |
| 1000 SALARIES | $42,636.00 | $38,000.00 | $38,000.00 | 0.00% |
| 2000 BENEFITS | $472.00 | $400.00 | $440.00 | 10.00% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $9,068,011.00 | $7,550,000.00 | $8,668,700.00 | 14.82% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $9,111,119.00 | $7,588,400.00 | $8,707,140.00 | 14.74% |