Naperville CUSD 203 Budget Review
Budget table, page 44
District 203 Budget for 2025-2026 · adopted · page 44
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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 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | $30,509.00 | $25,000.00 | $25,000.00 | 0.00% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL | - | - | - | - |
| TOTAL:total | $30,509.00 | $25,000.00 | $25,000.00 | 0.00% |
| 1000 SALARIES | $435,863.00 | $437,000.00 | $452,200.00 | 3.48% |
| 2000 BENEFITS | $72,354.00 | $69,200.00 | $69,100.00 | -0.14% |
| 3000 PROF. SERVICES | $123,717.00 | $136,500.00 | $192,804.00 | 41.25% |
| 4000 SUPPLIES | $70,002.00 | $115,000.00 | $110,000.00 | -4.35% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | $300.00 | $300.00 | 0.00% |
| 7000 NON CAPITAL | - | - | - | - |
| TOTAL:total | $701,936.00 | $758,000.00 | $824,404.00 | 8.76% |
| 1000 SALARIES | $3,799,472.00 | $4,125,000.00 | $4,390,000.00 | 6.42% |
| 2000 BENEFITS | $1,292,526.00 | $1,604,500.00 | $1,568,500.00 | -2.24% |
| 3000 PROF. SERVICES | $3,691,081.00 | $5,077,000.00 | $4,937,000.00 | -2.76% |
| 4000 SUPPLIES | $537,913.00 | $696,000.00 | $696,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | $2,721,048.00 | $2,950,000.00 | $2,854,000.00 | -3.25% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL | - | - | - | - |
| TOTAL:total | $12,042,040.00 | $14,452,500.00 | $14,445,500.00 | -0.05% |