Naperville CUSD 203 Budget Review
Budget table, page 47
District 203 Budget for 2026-2027 · adopted · page 47
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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 | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | $19,429.00 | $25,000.00 | $15,000.00 | -40.00% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $19,429.00 | $25,000.00 | $15,000.00 | -40.00% |
| 1000 SALARIES | $445,817.00 | $452,200.00 | $472,004.00 | 4.38% |
| 2000 BENEFITS | $71,211.00 | $69,100.00 | $71,860.00 | 3.99% |
| 3000 PROF. SERVICES | $167,231.00 | $192,804.00 | $166,200.00 | -13.80% |
| 4000 SUPPLIES | $313,117.00 | $110,000.00 | $105,000.00 | -4.55% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $75.00 | $300.00 | $150.00 | -50.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $997,451.00 | $824,404.00 | $815,214.00 | -1.11% |
| 1000 SALARIES | $4,010,101.00 | $4,390,000.00 | $4,590,200.00 | 4.56% |
| 2000 BENEFITS | $1,291,063.00 | $1,568,500.00 | $1,625,560.00 | 3.64% |
| 3000 PROF. SERVICES | $5,169,590.00 | $4,937,000.00 | $5,205,000.00 | 5.43% |
| 4000 SUPPLIES | $473,281.00 | $696,000.00 | $742,000.00 | 6.61% |
| 5000 CAPITAL OUTLAY | $3,809,876.00 | $2,854,000.00 | $1,654,000.00 | -42.05% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $14,753,910.00 | $14,445,500.00 | $13,816,760.00 | -4.35% |