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

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 SUPPORT SERVICES EXPENDITURES Social Work Services Salaries & Wages 370,520

273,530

267,205

263,572

251,198

Employee Benefits 107,470

77,790

75,372

72,524

69,375

Purchased Services 5,360

5,360

1,589

1,302

1,452

Supplies & Materials 1,510

1,510

1,514

1,161

764

Counseling Services Salaries & Wages 1,307,910

1,261,000

1,301,505

1,279,678

1,245,797

Employee Benefits 395,980

375,600

376,450

373,567

358,297

Purchased Services 75,600

63,000

31,635

3,236

7,404

Supplies & Materials 16,300

32,480

15,446

14,198

14,978

Capital Improvements 2,000

-

-

-

-

Appraisal Services Salaries & Wages 73,600

68,550

-

-

-

Employee Benefits 23,850

22,950

-

-

-

Purchased Services 25,400

24,950

11,408

20,062

17,057

Supplies & Materials 85,000

78,000

62,710

32,162

48,386

Record Maintenance Salaries & Wages 32,850

30,400

29,797

28,929

28,223

Employee Benefits 10,400

10,040

9,622

9,257

8,778

Purchased Services -

-

-

-

-

Supplies & Materials 16,400

33,900

16,815

16,815

16,815

Nursing Services Salaries & Wages 438,800

407,770

394,443

373,946

309,738

Employee Benefits 122,830

117,980

109,540

104,277

84,611

Purchased Services 3,500

5,350

913

1,847

9,797

Supplies & Materials 17,000

15,990

12,054

14,439

13,148

Capital Improvements -

-

7,980

13,606

-

Psychological Testing Salaries & Wages -

-

41,661

34,982

34,229

Employee Benefits -

-

11,399

9,538

9,201

Speech Pathology/Audiology Salaries & Wages 112,430

106,100

81,838

84,997

82,263

Employee Benefits 28,920

27,790

22,986

23,742

22,576

Occupational Therapy Purchased Services 20,000

14,000

17,476

10,897

9,078

Physical Therapy Purchased Services 8,100

7,000

7,140

683

5,048

Other Support Services Salaries & Wages 75,350

75,350

112,466

102,742

29,097

Employee Benefits 26,080

26,080

36,813

35,314

8,959