Naperville CUSD 203 Budget Review
Budget table, page 22
District 203 Budget for 2025-2026 · adopted · page 22
Read page 22 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 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 | $813,024.00 | $956,800.00 | $841,800.00 | -12.02% |
| 4000 SUPPLIES | $1,727.00 | $1,500.00 | $1,500.00 | 0.00% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | $383,488.00 | $460,000.00 | $528,000.00 | 14.78% |
| TOTAL:total | $1,198,239.00 | $1,418,300.00 | $1,371,300.00 | -3.31% |
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | - | - | - | - |
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | $109,193.00 | $39,500.00 | $30,500.00 | -22.78% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $109,193.00 | $39,500.00 | $30,500.00 | -22.78% |
| 1000 SALARIES | $10,905.00 | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | $122,614.00 | $80,000.00 | - | -100.00% |
| 5000 CAPITAL OUTLAY | $60,970.00 | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $194,489.00 | $80,000.00 | - | -100.00% |