Naperville CUSD 203 Budget Review
Budget table, page 17
District 203 Budget for 2025-2026 · adopted · page 17
Read page 17 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 | $1,289,000.00 | $1,542,000.00 | $1,515,600.00 | -1.71% |
| 2000 BENEFITS | $27,349.00 | $40,880.00 | $37,520.00 | -8.22% |
| 3000 PROF. SERVICES | $139,772.00 | $50,000.00 | $50,000.00 | 0.00% |
| 4000 SUPPLIES | $69,094.00 | $80,000.00 | $113,000.00 | 41.25% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | $20,000.00 | - | -100.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $1,525,215.00 | $1,732,880.00 | $1,716,120.00 | -0.97% |
| 1000 SALARIES | $2,747,174.00 | $2,975,100.00 | $2,978,000.00 | 0.10% |
| 2000 BENEFITS | $417,551.00 | $499,120.00 | $447,400.00 | -10.36% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $3,164,725.00 | $3,474,220.00 | $3,425,400.00 | -1.41% |
| 1000 SALARIES | $9,792,086.00 | $8,851,245.00 | $10,995,200.00 | 24.22% |
| 2000 BENEFITS | $1,986,139.00 | $1,707,720.00 | $2,105,900.00 | 23.32% |
| 3000 PROF. SERVICES | $44,100.00 | - | $3,200.00 | - |
| 4000 SUPPLIES | $114,393.00 | $100,000.00 | $143,990.00 | 43.99% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $11,936,718.00 | $10,658,965.00 | $13,248,290.00 | 24.29% |
| 1000 SALARIES | $34,574.00 | $39,000.00 | $39,000.00 | 0.00% |
| 2000 BENEFITS | $390.00 | $2,250.00 | $400.00 | -82.22% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $7,624,627.00 | $7,550,000.00 | $7,550,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $7,659,591.00 | $7,591,250.00 | $7,589,400.00 | -0.02% |