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 Security Services Salaries & Wages 48,420

49,110

-

-

-

Employee Benefits 7,020

7,130

-

-

-

Purchased Services 353,300

418,300

282,894

177,115

183,961

Supplies & Materials 15,500

19,070

8,202

30,811

5,617

Capital Improvements 10,000

10,000

2,811,464

2,156,505

179,409

Facilities - Other Purchased Services 6,000

6,000

3,480

3,138

4,492

Title I Transportation Purchased Services 3,000

-

-

-

-

Student Transportation Salaries & Wages 99,390

93,540

79,736

55,701

49,131

Employee Benefits 42,880

40,930

33,198

23,229

21,442

Purchased Services 194,300

221,320

175,157

62,761

30,192

Supplies & Materials 51,700

51,700

26,007

18,276

11,180

ECSE Transportation Purchased Services 2,700

2,700

-

-

-

Food Services Purchased Services 1,220,000

1,209,800

635,627

700,291

335,097

Supplies & Materials 20,960

20,820

379,297

304,682

177,836

Capital Improvements 18,500

12,500

20,365

-

1,574

Printing Services Salaries & Wages 46,890

43,270

40,474

36,789

35,019

Employee Benefits 20,500

17,550

16,753

15,990

15,286

Purchased Services 9,470

9,470

-

-

190

Supplies & Materials (13,000)

(13,000)

-

-

-

Capital Improvements 2,500

2,500

-

-

-

Evaluation Services Salaries & Wages 1,000

750

500

429

Employee Benefits 160

120

89

76

Other Plan/Eval Services Purchased Services 14,500

15,600

12,440

6,040

6,200

Information Services Salaries & Wages 238,390

233,110

238,729

263,668

272,006

Employee Benefits 69,410

61,100

58,473

75,265

69,296

Purchased Services 88,250

64,860

65,485

63,423

29,470

Supplies & Materials 50,715

53,200

52,919

39,667

38,588

Capital Improvements 1,000

-

2,110

-

1,371

Non-Instruct. Staff Training Purchased Services 8,000

5,000

3,673

1,925

1,824

Supplies & Materials 500

500

-

720

-

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 Other Staff Services Salaries & Wages -

-

-

-

-

Employee Benefits 61,000

61,000

51,268

35,860

56,923

Purchased Services 8,000

8,000

1,125

740

997

Supplies & Materials -

-

-

360

-

Other Support Services Purchased Services 100,000

100,000

125,373

14,884

80,603

Supplies & Materials 50,000

50,000

9,072

18,684

10,422

Total Support Services 28,839,785

26,658,930

28,455,754

25,085,009

23,014,444

NON-INSTRUCTION EXPENDITURES Civic Services Purchased Services -

-

16,258

59,501

14,378

Supplies & Materials -

-

77,546

63,783

24,597

Early Childhood Program Salaries & Wages 142,660

137,080

86,380

76,752

81,806

Employee Benefits 25,080

11,490

20,683

19,720

16,109

Purchased Services 4,000

4,000

2,485

3,023

2,447

Supplies & Materials -

800

203

926

126

Early Childhood Instruction Salaries & Wages 727,190

633,520

602,480

592,917

564,184

Employee Benefits 244,830

248,600

222,675

241,195

230,684

Purchased Services 30,250

30,000

17,780

11,240

12,614

Supplies & Materials 18,000

18,000

7,203

11,002

14,942

Capital Improvements -

15,000

36,351

9,084

21,395

Welfare Activities Services Purchased Services -

3,010

3,001

-

-

Supplies & Materials 3,580

1,000

1,000

-

-

Non-Public Student Services Purchased Services 5,420

-

-

22,311

10,473

Supplies & Materials -

980

-

1,444

9,454

Afterschool Program Salaries & Wages 628,210

487,450

357,206

310,108

251,149

Employee Benefits 194,660

117,720

99,486

92,876

81,466

Purchased Services 49,400

48,500

23,474

8,757

3,560

Supplies & Materials 42,400

43,780

40,050

24,907

17,159