2024/25 2023/24 2022/23 2021/22 2020/21 Budget Budget Actual Actual Actual Proposed Descriptions School District of Clayton For Year Ending June 30, 2025 Expenditure Budget with Prior Year Comparisons View #7 Summer School Salaries & Wages 196,710

198,980

179,458

196,966

130,705

Employee Benefits 35,020

35,230

31,574

34,048

23,288

Purchased Services 11,410

11,410

9,247

9,055

1,856

Supplies & Materials 7,970

7,970

5,727

2,162

18

Alternative Programs Salaries & Wages -

-

-

-

-

Employee Benefits -

-

-

-

-

Purchased Services -

-

-

117,042

100,637

Supplies & Materials -

-

-

-

-

Virtual Instruction Salaries & Wages -

-

7,401

2,070

951,463

Employee Benefits -

-

1,180

334

283,603

Purchased Services -

-

-

-

-

Supplies & Materials -

-

-

-

-

Gifted Instruction Salaries & Wages 592,890

508,500

489,768

487,363

412,350

Employee Benefits 170,600

143,980

139,811

145,576

122,211

Purchased Services -

-

-

-

-

Supplies & Materials 10,770

10,770

10,240

8,042

8,055

Supplemental Instruction Salaries & Wages 58,600

63,900

66,895

39,563

68,263

Employee Benefits 17,030

20,020

19,459

11,212

22,240

Purchased Services -

-

-

-

-

Supplies & Materials 6,000

3,000

6,561

3,993

1,727

Bilingual Salaries & Wages -

-

805

-

-

Employee Benefits -

-

128

-

-

Purchased Services -

-

-

-

-

Supplies & Materials 410

-

868

4,173

4,349

Capital Improvements -

-

-

6,145

-

Early Childhood SPED Salaries & Wages 331,840

305,980

219,303

206,464

195,895

Employee Benefits 103,930

98,780

70,941

70,830

67,043

Purchased Services 1,000

1,000

297

287

211

Supplies & Materials 3,000

3,000

668

525

1,269

Business Ed Salaries & Wages 67,030

-

58,924

81,396

77,818

Employee Benefits 25,210

-

21,825

13,500

17,684

Purchased Services -

-

-

-

-

Supplies & Materials 2,900

2,900

25

83

2,643

2024/25 2023/24 2022/23 2021/22 2020/21 Budget Budget Actual Actual Actual Proposed Descriptions School District of Clayton For Year Ending June 30, 2025 Expenditure Budget with Prior Year Comparisons View #7 FACS Ed Salaries & Wages 159,820

-

137,108

144,892

125,334

Employee Benefits 56,990

-

48,498

49,719

46,118

Purchased Services -

500

-

-

860

Supplies & Materials 15,800

14,000

13,541

14,927

8,761

Capital Improvements 3,400

3,310

1,300

-

2,369

Marketing/Coop Ed Salaries & Wages 93,670

-

81,899

79,129

76,453

Employee Benefits 27,120

-

24,604

23,907

23,145

Purchased Services 9,860

5,960

44,055

4,062

4,500

Supplies & Materials 3,000

3,000

3,771

2,816

2,861

PLTW Salaries & Wages 178,020

-

153,348

167,468

163,211

Employee Benefits 58,820

-

49,821

54,058

51,112

Purchased Services -

-

2,400

2,400

2,400

Supplies & Materials 21,730

27,920

22,468

19,211

23,774

Capital Improvements -

-

4,480

13,224

1,999

Student Activities Salaries & Wages 526,830

503,220

441,551

404,770

296,525

Employee Benefits 105,320

90,760

102,120

95,117

65,803

Purchased Services 785,860

755,145

493,093

226,928

115,055

Supplies & Materials 208,000

188,700

119,810

96,130

44,569

Athletics Salaries & Wages 691,870

653,680

544,565

537,012

533,791

Employee Benefits 148,410

146,740

99,393

99,522

110,565

Purchased Services 195,200

186,760

229,966

184,789

136,186

Supplies & Materials 130,250

142,800

159,321

119,950

110,286

Capital Improvements 12,000

7,000

6,470

12,404

89,970

Other Student Activities Purchased Services -

-

44,182

24,326

11,731

Supplies & Materials -

-

22,455

7,623

11,289

Tuition - Other Districts Purchased Services 30,300

26,500

42,630

66,657

25,641

Tuition - Agencies Purchased Services 200

200

-

-

5,930

Contracted Education Purchased Services 36,000

36,000

35,587

28,270

29,134

Total Instruction 37,230,074

35,300,552

32,448,093

31,266,823

30,592,002