Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 24
Read page 24 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.
Scroll horizontally to see every column.
| Published line | FY 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $10,617,790.00 | $10,989,500.00 | $11,307,125.00 | 2.89% |
| 2000 BENEFITS | $3,134,119.00 | $2,968,900.00 | $3,094,060.00 | 4.22% |
| 3000 PROF. SERVICES | $65,915.00 | $91,500.00 | $54,000.00 | -40.98% |
| 4000 SUPPLIES | $27,752.00 | $30,000.00 | $30,000.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $13,845,575.00 | $14,079,900.00 | $14,485,185.00 | 2.88% |
| 1000 SALARIES | $2,120,152.00 | $2,021,000.00 | $2,111,025.00 | 4.45% |
| 2000 BENEFITS | $403,626.00 | $400,200.00 | $419,560.00 | 4.84% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $2,523,778.00 | $2,421,200.00 | $2,530,585.00 | 4.52% |
| 1000 SALARIES | $250,517.00 | $263,100.00 | $273,000.00 | 3.76% |
| 2000 BENEFITS | $54,427.00 | $55,000.00 | $57,880.00 | 5.24% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $304,944.00 | $318,100.00 | $330,880.00 | 4.02% |
| 1000 SALARIES | $632,795.00 | $661,000.00 | $689,325.00 | 4.29% |
| 2000 BENEFITS | $167,777.00 | $134,600.00 | $139,980.00 | 4.00% |
| 3000 PROF. SERVICES | $207,771.00 | $221,000.00 | $229,500.00 | 3.85% |
| 4000 SUPPLIES | $19,539.00 | $12,500.00 | $12,500.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $680.00 | $4,000.00 | $680.00 | -83.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $1,028,563.00 | $1,033,100.00 | $1,071,985.00 | 3.76% |