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

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 SUPPORT SERVICES EXPENDITURES Social Work Services Salaries & Wages 383,530

370,520

273,511

267,205

263,572

Employee Benefits 116,230

107,470

76,028

75,372

72,524

Purchased Services 16,075

5,360

4,321

1,589

1,302

Supplies & Materials 6,760

1,510

1,572

1,514

1,161

Counseling Services Salaries & Wages 1,389,750

1,307,910

1,256,881

1,301,505

1,279,678

Employee Benefits 419,010

395,980

369,655

376,450

373,567

Purchased Services 56,300

75,600

43,286

31,635

3,236

Supplies & Materials 19,755

16,300

26,130

15,446

14,198

Capital Improvements 5,000

2,000

-

-

-

Appraisal Services Salaries & Wages 55,000

73,600

-

-

-

Employee Benefits 14,900

23,850

-

-

-

Purchased Services 26,500

25,400

10,928

11,408

20,062

Supplies & Materials 82,000

85,000

67,971

62,710

32,162

Record Maintenance Salaries & Wages 35,670

32,850

30,691

29,797

28,929

Employee Benefits 10,850

10,400

9,811

9,622

9,257

Purchased Services -

-

-

-

-

Supplies & Materials 16,850

16,400

33,597

16,815

16,815

Nursing Services Salaries & Wages 474,290

438,800

411,641

394,443

373,946

Employee Benefits 141,590

122,830

116,028

109,540

104,277

Purchased Services 1,500

3,500

1,673

913

1,847

Supplies & Materials 16,500

17,000

15,013

12,054

14,439

Capital Improvements -

-

-

7,980

13,606

Psychological Testing Salaries & Wages -

-

46,733

41,661

34,982

Employee Benefits -

-

12,571

11,399

9,538

Speech Pathology/Audiology Salaries & Wages 118,380

112,430

70,181

81,838

84,997

Employee Benefits 31,100

28,920

19,534

22,986

23,742

Occupational Therapy Purchased Services 20,000

20,000

23,503

17,476

10,897

Physical Therapy Purchased Services 8,100

8,100

8,600

7,140

683