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 Employee Benefits 1,405,980

1,399,660

1,110,076

1,051,758

1,065,635

Purchased Services 1,691,350

1,658,960

1,499,293

1,693,818

1,469,067

Supplies & Materials 2,070,550

1,944,350

1,609,859

1,402,950

1,407,726

Capital Improvements 170,000

1,698,830

655,295

1,684,337

167,889

Grounds Care/Upkeep Salaries & Wages -

-

252,817

237,846

236,434

Employee Benefits -

-

88,153

78,512

74,597

Purchased Services 39,000

40,300

40,384

31,490

62,516

Supplies & Materials 60,250

56,250

42,265

43,611

53,347

Capital Improvements 670,000

1,218,790

257,958

304,978

276,194

Equipment Care/Upkeep Purchased Services 5,600

6,100

3,361

988

2,686

Supplies & Materials -

7,750

-

-

-

Capital Improvements 68,000

847,530

183,136

54,610

160,077

Vehicle Maintenance Purchased Services 3,650

4,150

1,864

1,514

1,508

Supplies & Materials 39,000

28,000

28,142

17,485

22,584

Capital Improvements 50,000

-

49,880

44,666

95,774

Security Services Salaries & Wages 49,110

46,820

-

-

23

Employee Benefits 7,130

6,790

-

-

4

Purchased Services 418,300

195,550

177,115

183,961

170,257

Supplies & Materials 19,070

19,670

30,811

5,617

1,012

Capital Improvements 10,000

2,865,630

2,156,505

179,409

76,900

Facilities - Other Purchased Services 6,000

5,000

3,138

4,492

2,001

Student Transportation Salaries & Wages 93,540

53,330

55,701

49,131

53,170

Employee Benefits 40,930

24,070

23,229

21,442

21,424

Purchased Services 221,320

178,650

62,761

30,192

106,775

Supplies & Materials 51,700

29,410

18,276

11,180

11,296

ECSE Transportation Purchased Services 2,700

2,750

-

-

2,607

Food Services Purchased Services 1,209,800

1,204,800

700,291

335,097

870,706

Supplies & Materials 20,820

22,540

304,682

177,836

12,319

Capital Improvements 12,500

26,380

-

1,574

-

Printing Services Salaries & Wages 43,270

37,490

36,789

35,019

34,197

Employee Benefits 17,550

16,600

15,990

15,286

14,513

Purchased Services 9,470

9,470

-

190

4,365

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 Supplies & Materials (13,000)

-

-

-

-

Capital Improvements 2,500

132,470

-

-

-

Evaluation Services Salaries & Wages 750

500

429

Employee Benefits 120

80

76

Other Plan/Eval Services Purchased Services 15,600

6,200

6,040

6,200

6,200

Information Services Salaries & Wages 233,110

264,130

263,668

272,006

219,012

Employee Benefits 61,100

77,410

75,265

69,296

60,368

Purchased Services 64,860

82,820

63,423

29,470

40,832

Supplies & Materials 53,200

47,070

39,667

38,588

33,957

Capital Improvements -

2,200

-

1,371

1,574

Non-Instruct. Staff Training Purchased Services 5,000

3,700

1,925

1,824

4,701

Supplies & Materials 500

500

720

-

380

Other Staff Services Salaries & Wages -

-

-

-

-

Employee Benefits 61,000

71,000

35,860

56,923

30,854

Purchased Services 8,000

8,000

740

997

5,341

Supplies & Materials -

-

360

-

-

Other Support Services Purchased Services 100,000

175,000

14,884

80,603

19,149

Supplies & Materials 50,000

80,000

18,684

10,422

2,454

Total Support Services 26,658,930

31,430,040

25,085,009

23,014,444

21,182,430