Naperville CUSD 203 Budget Review
Budget table, page 19
District 203 Budget for 2025-2026 · adopted · page 19
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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 | $4,337,296.00 | $4,516,800.00 | $4,885,100.00 | 8.15% |
| 2000 BENEFITS | $683,589.00 | $790,370.00 | $763,300.00 | -3.42% |
| 3000 PROF. SERVICES | $147,672.00 | $289,000.00 | $364,000.00 | 25.95% |
| 4000 SUPPLIES | $145.00 | $700.00 | $700.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $5,168,703.00 | $5,596,870.00 | $6,013,100.00 | 7.44% |
| 1000 SALARIES | $151,347.00 | $161,200.00 | $168,800.00 | 4.71% |
| 2000 BENEFITS | $1,670.00 | $940.00 | $1,800.00 | 91.49% |
| 3000 PROF. SERVICES | $330,363.00 | $380,000.00 | $395,000.00 | 3.95% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $483,380.00 | $542,140.00 | $565,600.00 | 4.33% |
| 1000 SALARIES | $6,255,322.00 | $7,605,765.00 | $7,111,400.00 | -6.50% |
| 2000 BENEFITS | $928,097.00 | $1,167,030.00 | $967,000.00 | -17.14% |
| 3000 PROF. SERVICES | $1,154,790.00 | $1,004,900.00 | $1,449,090.00 | 44.20% |
| 4000 SUPPLIES | $140,398.00 | $240,500.00 | $317,893.00 | 32.18% |
| 5000 CAPITAL OUTLAY | - | $150,000.00 | $150,000.00 | 0.00% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $202,679.00 | $155,000.00 | $5,000.00 | -96.77% |
| TOTAL:total | $8,681,285.00 | $10,323,195.00 | $10,000,383.00 | -3.13% |
| 1000 SALARIES | $4,287,715.00 | $4,532,720.00 | $5,056,800.00 | 11.56% |
| 2000 BENEFITS | $1,127,903.00 | $1,536,340.00 | $1,367,400.00 | -11.00% |
| 3000 PROF. SERVICES | $177,440.00 | $227,000.00 | $208,700.00 | -8.06% |
| 4000 SUPPLIES | $163,731.00 | $177,680.00 | $183,000.00 | 2.99% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $419,782.00 | $607,000.00 | $375,480.00 | -38.14% |
| TOTAL:total | $6,176,570.00 | $7,080,740.00 | $7,191,380.00 | 1.56% |