2024/25 2023/24 2022/23 2021/22 2020/21 Budget Budget Actual Actual Actual Proposed Original Descriptions School District of Clayton For Year Ending June 30, 2025 Revenue Budget with Prior Year Comparisons View #5 FEDERAL REVENUE-continued Other Fed - All In Grant 186,530 186,530 165,600 316,100 334,989 US Treasury Int Subsidy 176,330 176,330 176,332 - - TOTAL FEDERAL REVENUE 813,220 957,020 1,152,383 2,445,617 1,309,803 MISCELLANEOUS REVENUE Sale of Surplus Property 25,000 25,000 25,757 65,097 41,667 Transportation Reimbursem - - 26,742 - - TOTAL MISC REVENUE 25,000 25,000 52,499 65,097 41,667 REVENUE TOTALS 77,321,920 78,248,240 75,424,165 73,118,790 67,846,156 2024/25 2024/25 2024/25 2024/25 2024/25 Salaries Employee Purchased Supplies Capital Impr. & Wages Benefits Services & Materials & Debt Serv. EXPENDITURES Instruction Captain Elementary 3,031,410 914,940 9,470 93,620 98,100 Glenridge Elementary 3,122,350 926,660 9,100 97,940 98,950 Meramec Elementary 3,271,620 945,260 9,000 102,140 123,150 Wydown Middle 5,829,970 1,753,300 41,950 151,975 160,050 Clayton High School 7,936,070 2,431,640 48,390 549,119 333,110 Summer School 196,710 35,020 11,410 7,970 - Alternative Programs - - - - - Virtual Instruction - - - - - Gifted Instruction 592,890 170,600 - 10,770 - Supplemental Instr 58,600 17,030 - 6,000 - Bilingual - - - 410 - Early Childhood SPED 331,840 103,930 1,000 3,000 - Business Ed 67,030 25,210 - 2,900 - FACS Ed 159,820 56,990 - 15,800 3,400 Marketing/Coop Ed 93,670 27,120 9,860 3,000 - PLTW 178,020 58,820 - 21,730 - Student Activities 526,830 105,320 785,860 208,000 - Athletics 691,870 148,410 195,200 130,250 12,000 Other Student Activities - - - - - Tuition - Other Districts - - 30,300 - - Tuition - Agencies - - 200 - - Contracted Ed - - 36,000 - - Total Instruction 26,088,700 7,720,250 1,187,740 1,404,624 828,760 Support Services Social Work Services 383,530 116,230 16,075 6,760 - Counseling Services 1,389,750 419,010 56,300 19,755 5,000 Appraisal Services 55,000 14,900 26,500 82,000 - Record Maintenance 35,670 10,850 - 16,850 - Other Guidance Services - - 10,410 - - Nursing Services 474,290 141,590 1,500 16,500 - Other Health Services - - - - - School District of Clayton For Year Ending June 30, 2025 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).