Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 21
Read page 21 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.
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| Published line | FY 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES $ | $9,259,944.00 | $9,990,000.00 | $10,520,259.00 | 5.31% |
| 2000 BENEFITS | $2,964,492.00 | $2,784,500.00 | $2,883,860.00 | 3.57% |
| 3000 PROF. SERVICES | $87,266.00 | $69,500.00 | $79,500.00 | 14.39% |
| 4000 SUPPLIES | $10,479.00 | $16,000.00 | $30,000.00 | 87.50% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $19,411.00 | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $12,341,592.00 | $12,860,000.00 | $13,513,619.00 | 5.08% |
| 1000 SALARIES $ | $1,931,847.00 | $1,696,000.00 | $1,995,847.00 | 17.68% |
| 2000 BENEFITS | $402,996.00 | $410,400.00 | $430,910.00 | 5.00% |
| 3000 PROF. SERVICES | $39,600.00 | $56,000.00 | $56,000.00 | 0.00% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $2,374,443.00 | $2,162,400.00 | $2,482,757.00 | 14.81% |
| 1000 SALARIES $ | $232,372.00 | $241,500.00 | $250,000.00 | 3.52% |
| 2000 BENEFITS | $52,956.00 | $56,200.00 | $58,990.00 | 4.96% |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $285,328.00 | $297,700.00 | $308,990.00 | 3.79% |
| 1000 SALARIES $ | $505,127.00 | $611,900.00 | $600,000.00 | -1.94% |
| 2000 BENEFITS | $89,839.00 | $146,400.00 | $153,600.00 | 4.92% |
| 3000 PROF. SERVICES | $148,861.00 | $139,000.00 | $143,000.00 | 2.88% |
| 4000 SUPPLIES | $9,019.00 | $7,500.00 | $10,000.00 | 33.33% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $4,181.00 | $4,850.00 | $4,000.00 | -17.53% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $757,027.00 | $909,650.00 | $910,600.00 | 0.10% |