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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 2023/24 2023/24 2023/24 2023/24 Salaries Employee Purchased Supplies Capital Impr. & Wages Benefits Services & Materials & Debt Serv. EXPENDITURES Instruction Captain Elementary 2,852,220

855,960

9,390

83,360

100,000

Glenridge Elementary 2,922,210

845,130

8,420

93,760

95,350

Meramec Elementary 3,013,080

885,760

11,320

90,160

108,250

Wydown Middle 5,755,100

1,719,780

40,890

159,410

146,200

Clayton High School 7,869,750

2,406,100

38,100

640,237

343,000

Summer School 198,980

35,230

11,410

7,970

-

Alternative Programs -

-

-

-

-

Virtual Instruction -

-

-

-

-

Gifted Instruction 508,500

143,980

-

10,770

-

Supplemental Instr 63,900

20,020

-

3,000

-

Bilingual -

-

-

-

-

Early Childhood SPED 305,980

98,780

1,000

3,000

-

Business Ed -

-

-

2,900

-

FACS Ed -

-

500

14,000

3,310

Marketing/Coop Ed -

-

5,960

3,000

-

PLTW -

-

-

27,920

-

Student Activities 503,220

90,760

755,145

188,700

-

Athletics 653,680

146,740

186,760

142,800

7,000

Other Student Activities -

-

-

-

-

Tuition - Other Districts -

-

26,500

-

-

Tuition - Agencies -

-

200

-

-

Contracted Ed -

-

36,000

-

-

Total Instruction 24,646,620

7,248,240

1,131,595

1,470,987

803,110

Support Services Social Work Services 370,520

107,470

5,360

1,510

-

Counseling Services 1,307,910

395,980

75,600

16,300

2,000

Appraisal Services 73,600

23,850

25,400

85,000

-

Record Maintenance 32,850

10,400

-

16,400

-

Nursing Services 438,800

122,830

3,500

17,000

-

Other Health Services -

-

-

-

-

Psychological Testing -

-

-

-

-

School District of Clayton For Year Ending June 30, 2024 Proposed Expenditure Budget Descriptions Operating Funds View #6 Budget View #6 – by Fund by Function by Object Expenditures are categorized by expanded Function within Instructional, Support Services, Community Services, and Debt; as well as by Object (Salaries, Benefits, Services, Supplies and Capital Improvements).

2023/24 2023/24 2023/24 2023/24 2023/24 Salaries Employee Purchased Supplies Capital Impr. & Wages Benefits Services & Materials & Debt Serv. School District of Clayton For Year Ending June 30, 2024 Proposed Expenditure Budget Descriptions Operating Funds View #6 Speech Pathology/Audiology 112,430

28,920

-

-

-

Occupational Therapy -

-

20,000

-

-

Physical Therapy -

-

8,100

-

-

Other Support Services 75,350

26,080

80,920

10,580

-

Improvement of Instruction -

-

-

13,150

-

Curriculum Development 917,670

222,290

110,375

19,420

-

Instructional Staff Training 236,770

32,280

350,260

60,710

-

Professional Development -

-

-

-

-

Educational Media Services -

-

26,990

250

-

School Library Services 679,810

291,570

1,130

141,925

-

Other Educational Media -

-

-

14,300

-

Board of Education 27,380

7,720

238,950

11,680

-

Executive Administration 837,410

206,140

42,550

12,850

-

Staff Relations 431,270

123,770

85,480

100,460

-

Other Admin Services 164,930

41,930

37,600

1,900

-

Admin Technology 698,960

204,090

137,800

207,140

140,000

Building Administration 2,214,240

642,780

30,470

29,400

5,000

Building Admin Support -

-

23,500

12,270

-

Financial Services 304,670

193,800

101,860

115,710

30,000

Facilities Operation/Maint -

-

17,300

26,700

-

Facilities Care/Upkeep 3,388,330

1,405,980

1,691,350

2,070,550

170,000

Grounds Care/Upkeep -

-

39,000

60,250

670,000

Equipment Care/Upkeep -

-

5,600

-

68,000

Vehicle Maintenance -

-

3,650

39,000

50,000

Security Services 49,110

7,130

418,300

19,070

10,000

Facilities - Other -

-

6,000

-

-

Student Transportation 93,540

40,930

221,320

51,700

-

ECSE Transportation -

-

2,700

-

-

Food Services -

-

1,209,800

20,820

12,500

Printing Services 43,270

17,550

9,470

(13,000)

2,500

Evaluation Services 750

120

-

-

-

Other Plan/Eval Services -

-

15,600

-

-

Information Services 233,110

61,100

64,860

53,200

-

Non-Instruct. Staff Training -

-

5,000

500

-

Other Staff Services -

61,000

8,000

-

-

Other Support Services -

-

100,000

50,000

-

Total Support Services 12,732,680

4,275,710

5,223,795

3,266,745

1,160,000

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