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July 1, 2023 — Budget

This is the School District of Clayton’s proposed budget document for the 2023–2024 fiscal year (year ending June 30, 2024). It includes a table of contents, budget summary and detailed budget data by fund (General, Special Teachers, Debt Service, Capital Projects, and All Funds), with multi‑year revenue and expenditure comparisons for 2019–2023 and proposed 2023/24 figures. Excerpts show line‑item revenues (property taxes, sales tax, tuition, investment gains, cafeteria and program fees, federal revenue) with dollar amounts and totals (e.g., proposed total revenues of $78,248,240) and detailed expenditures for support services (salaries, benefits, purchased services, supplies) for functions such as social work, counseling, appraisal services, records maintenance and nursing. The document records specific budgeted dollar amounts by category and fund but does not show board decisions or votes in the provided excerpts.
Cited passage
7. View #7 compares 2023-2024 planned expenditures to the 2022-2023 prior year expenditure

2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Purchased Services 11,410

16,690

9,055

1,856

8,573

Supplies & Materials 7,970

5,550

2,162

18

542

Alternative Programs Salaries & Wages -

-

-

-

-

Employee Benefits -

-

-

-

-

Purchased Services -

-

117,042

100,637

110,854

Supplies & Materials -

-

-

-

-

Virtual Instruction Salaries & Wages -

5,500

2,070

951,463

16,640

Employee Benefits -

940

334

283,603

2,721

Purchased Services -

-

-

-

-

Supplies & Materials -

-

-

-

-

Gifted Instruction Salaries & Wages 508,500

506,830

487,363

412,350

401,188

Employee Benefits 143,980

155,550

145,576

122,211

117,714

Purchased Services -

-

-

-

-

Supplies & Materials 10,770

10,160

8,042

8,055

6,725

Supplemental Instruction Salaries & Wages 63,900

69,850

39,563

68,263

84,658

Employee Benefits 20,020

20,350

11,212

22,240

27,148

Purchased Services -

-

-

-

-

Supplies & Materials 3,000

13,240

3,993

1,727

1,266

Bilingual Salaries & Wages -

1,500

-

-

-

Employee Benefits -

250

-

-

-

Purchased Services -

-

-

-

-

Supplies & Materials -

-

4,173

4,349

548

Capital Improvements -

-

6,145

-

-

Early Childhood SPED Salaries & Wages 305,980

296,000

206,464

195,895

228,274

Employee Benefits 98,780

97,160

70,830

67,043

75,042

Purchased Services 1,000

1,100

287

211

465

Supplies & Materials 3,000

3,000

525

1,269

873

Business Ed Salaries & Wages -

-

81,396

77,818

68,476

Employee Benefits -

-

13,500

17,684

23,163

Purchased Services -

650

-

-

-

Supplies & Materials 2,900

-

83

2,643

754

FACS Ed Salaries & Wages -

-

144,892

125,334

122,396

Employee Benefits -

-

49,719

46,118

44,065

2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Purchased Services 500

800

-

860

-

Supplies & Materials 14,000

14,320

14,927

8,761

9,476

Capital Improvements 3,310

1,310

-

2,369

949

Marketing/Coop Ed Salaries & Wages -

-

79,129

76,453

74,154

Employee Benefits -

-

23,907

23,145

22,135

Purchased Services 5,960

46,460

4,062

4,500

-

Supplies & Materials 3,000

4,600

2,816

2,861

1,896

PLTW Salaries & Wages -

-

167,468

163,211

161,679

Employee Benefits -

-

54,058

51,112

47,567

Purchased Services -

-

2,400

2,400

2,706

Supplies & Materials 27,920

22,220

19,211

23,774

14,220

Capital Improvements -

4,480

13,224

1,999

-

Student Activities Salaries & Wages 503,220

466,410

404,770

296,525

416,570

Employee Benefits 90,760

85,290

95,117

65,803

94,299

Purchased Services 755,145

662,720

226,928

115,055

307,456

Supplies & Materials 188,700

195,640

96,130

44,569

151,921

Athletics Salaries & Wages 653,680

609,150

537,012

533,791

530,447

Employee Benefits 146,740

138,730

99,522

110,565

101,235

Purchased Services 186,760

182,590

184,789

136,186

139,892

Supplies & Materials 142,800

113,600

119,950

110,286

124,028

Capital Improvements 7,000

7,820

12,404

89,970

11,280

Other Student Activities Purchased Services -

-

24,326

11,731

32,465

Supplies & Materials -

-

7,623

11,289

18,224

Tuition - Other Districts Purchased Services 26,500

41,210

66,657

25,641

29,430

Tuition - Agencies Purchased Services 200

-

-

5,930

400

Contracted Education Purchased Services 36,000

29,880

28,270

29,134

15,875

Total Instruction 35,300,552

33,695,999

31,266,823

30,592,002

29,787,620

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