Business Office

The Business Office has primary responsibility for non-instructional support services including:

The Business Office currently is configured as follows: Bookkeeping, Accounts Payable, Insurance & Benefits, Payroll, Position Control and Purchasing. The department is supervised by the Assistant Superintendent for Finance and the Director of Support Services and Operations.

Budget

At the Monday, May 7, Board of Education meeting, the Board approved a resolution designating that the Tentative Proposed Budget for 2012-13 be placed on display for public review.

The proposed budget will be available at the Administration Building (203 West Hillside Road), at Nichols and Naper branches of the public library and via the district web site. Following 30 days of review, adoption of the budget requires at least one Public Hearing. The date for the hearing will be Monday, June 18 at 7:00 pm at the administration building.

TENTATIVE PROPOSED BUDGET HIGHLIGHTS
TENTATIVE  BUDGET  2012-2013


Budget spreadsheets for current and previous years are available below:

D203 Budget for 2011-2012
D203 Budget for 2010-2011
D203 Budget for 2009-2010
D203 Budget for 2008-2009
D203 Budget for 2007-2008


Audit/Annual Financial Report

Naperville Community Unit School District 203 audit is conducted by an independent auditor, in accordance with Generally Accepted Auditing Standards of the United States and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. 

Audited Financial Statements for Fiscal Year Ended June 30, 2011
Audited Financial Statements for Fiscal Year Ended June 30, 2010

The Annual Financial Report is an extensive report that is filed annually with the Regional Office of Education (ROE) and the Illinois State Board of Education (ISBE). 

Annual Financial Report for Fiscal Year ended June 30, 2011
Annual Financial Report for Fiscal Year ended June 30, 2010

Business Office Resources

Additional items are provided here which relate to the work of the Business Office. Please click on any name to access the file.

Administrator Compensation Chart Public Act 096-0434 2010-2011
     Administrator Compensation Chart Public Act 096-0434 2009-2010
     Administrator Compensation Chart Public Act 096-0434 2008-2009
Staff Profile
Vendor Contracts over $25,000 20010-2011
     Vendor Contracts over $25,000 2009-2010
     Vendor Contracts over $25,000 2008-2009
     Vendor Contracts over $25,000 2007-2008

For a listing of Business Office staff, see the District Staff Directory page.