Naperville CUSD 203 Budget Review
Budget table, page 27
District 203 Budget for 2026-2027 · adopted · page 27
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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 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $1,041,877.00 | $1,144,500.00 | $1,252,673.00 | 9.45% |
| 2000 BENEFITS | $231,776.00 | $239,700.00 | $244,160.00 | 1.86% |
| 3000 PROF. SERVICES | $246,117.00 | $300,157.00 | $221,888.00 | -26.08% |
| 4000 SUPPLIES | $133,254.00 | $134,887.00 | $181,307.00 | 34.41% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $6,614.00 | $5,000.00 | $4,000.00 | -20.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $1,659,638.00 | $1,824,244.00 | $1,904,028.00 | 4.37% |
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 TUITION/OTHER | $5,706.00 | $5,000.00 | - | -100.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $5,706.00 | $5,000.00 | - | -100.00% |
| 1000 SALARIES | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 TUITION/OTHER | $6,468.00 | $5,000.00 | $5,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $6,468.00 | $5,000.00 | $5,000.00 | 0.00% |