Naperville CUSD 203 Budget Review
Budget table, page 19
District 203 Budget for 2026-2027 · 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 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES | $89,095,789.00 | $93,218,042.00 | $94,964,122.00 | 1.87% |
| 2000 BENEFITS | $17,277,463.00 | $16,084,190.00 | $16,741,010.00 | 4.08% |
| 3000 PROF. SERVICES | $1,363,057.00 | $1,197,025.00 | $1,111,745.00 | -7.12% |
| 4000 SUPPLIES | $4,912,235.00 | $7,389,176.00 | $5,939,914.00 | -19.61% |
| 5000 CAPITAL OUTLAY | $59,180.00 | $290,000.00 | $172,900.00 | -40.38% |
| 6000 OTHER | $8,432.00 | $8,000.00 | $8,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | $6,186,874.00 | $3,321,225.00 | $6,705,504.00 | 101.90% |
| TOTAL:total | $118,903,031.00 | $121,507,658.00 | $125,643,195.00 | 3.40% |
| 1000 SALARIES | $30,308,511.00 | $33,824,700.00 | $34,887,932.00 | 3.14% |
| 2000 BENEFITS | $6,955,681.00 | $8,759,600.00 | $8,915,535.00 | 1.78% |
| 3000 PROF. SERVICES | $776,498.00 | $717,023.00 | $1,036,154.00 | 44.51% |
| 4000 SUPPLIES | $362,710.00 | $376,273.00 | $346,555.00 | -7.90% |
| 5000 CAPITAL OUTLAY | $138,315.00 | $166,627.00 | $173,988.00 | 4.42% |
| 6000 OTHER | $14,393.00 | $31,000.00 | $31,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | $14,700.00 | - | -100.00% |
| TOTAL:total | $38,556,108.00 | $43,889,923.00 | $45,391,164.00 | 3.42% |
| 1000 SALARIES | $4,356,075.00 | $4,656,000.00 | $4,865,235.00 | 4.49% |
| 2000 BENEFITS | $588,415.00 | $728,300.00 | $758,270.00 | 4.12% |
| 3000 PROF. SERVICES | $16,290.00 | $18,645.00 | $20,100.00 | 7.80% |
| 4000 SUPPLIES | $138,551.00 | $136,628.00 | $154,306.00 | 12.94% |
| 5000 CAPITAL OUTLAY | $159,431.00 | $154,671.00 | $128,201.00 | -17.11% |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL:total | $5,258,761.00 | $5,694,244.00 | $5,926,112.00 | 4.07% |
| 1000 SALARIES | $4,886,826.00 | $5,313,000.00 | $5,552,085.00 | 4.50% |
| 2000 BENEFITS | $114,120.00 | $106,900.00 | $112,600.00 | 5.33% |
| 3000 PROF. SERVICES | $575,330.00 | $481,100.00 | $575,500.00 | 19.62% |
| 4000 SUPPLIES | $316,506.00 | $296,000.00 | $348,910.00 | 17.88% |
| 5000 CAPITAL OUTLAY | $13,679.00 | $5,000.00 | - | -100.00% |
| 6000 OTHER | $212,224.00 | $205,600.00 | $225,600.00 | 9.73% |
| 7000 NON CAPITAL EQUIPMENT | $36,331.00 | $36,000.00 | $33,700.00 | -6.39% |
| TOTAL:total | $6,155,015.00 | $6,443,600.00 | $6,848,395.00 | 6.28% |