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

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 NON-INSTRUCTION EXPENDITURES Civic Services Purchased Services -

-

59,501

14,378

47,922

Supplies & Materials -

-

63,783

24,597

91,357

Early Childhood Program Salaries & Wages 137,080

128,670

76,752

81,806

104,196

Employee Benefits 11,490

11,020

19,720

16,109

13,575

Purchased Services 4,000

3,800

3,023

2,447

2,006

Supplies & Materials 800

700

926

126

787

Early Childhood Instruction Salaries & Wages 633,520

626,740

592,917

564,184

556,996

Employee Benefits 248,600

266,050

241,195

230,684

220,872

Purchased Services 30,000

33,520

11,240

12,614

21,180

Supplies & Materials 18,000

20,000

11,002

14,942

13,574

Capital Improvements 15,000

43,020

9,084

21,395

1,968

Welfare Activities Services Purchased Services 3,010

3,010

-

-

3,000

Supplies & Materials 1,000

1,000

-

-

-

Non-Public Student Services Purchased Services -

-

22,311

10,473

Supplies & Materials 980

980

1,444

9,454

Afterschool Program Salaries & Wages 487,450

444,500

310,108

251,149

447,925

Employee Benefits 117,720

113,850

92,876

81,466

88,079

Purchased Services 48,500

41,220

8,757

3,560

102,584

Supplies & Materials 43,780

46,430

24,907

17,159

28,290

Other Community Services Salaries & Wages 107,850

88,810

85,423

67,062

47,635

Employee Benefits 22,070

19,240

17,230

15,370

10,175

Purchased Services 12,050

16,210

14,019

9,290

13,220

Supplies & Materials 20,400

21,160

13,360

13,874

9,254

Capital Improvements 7,500

12,540

4,465

23,925

28,435

Parental Involvement Purchased Services 3,670

5,600

850

1,259

2,830

Supplies & Materials 870

1,870

97

204

645

Service-Learning Salaries & Wages 29,250

32,000

21,927

11,060

24,329

Employee Benefits 3,660

4,100

3,101

1,472

3,310

Purchased Services 200

200

48

-

1,937

Supplies & Materials 3,000

2,950

1,587

213

1,665

Facilities Acquisition/Constr