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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 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 80,920

79,970

48,211

41,452

18,199

Supplies & Materials 10,580

11,150

7,188

6,289

1,832

Improvement of Instruction Supplies & Materials 13,150

12,480

11,830

11,422

11,079

Curriculum Development Salaries & Wages 917,670

772,960

706,898

719,871

626,598

Employee Benefits 222,290

187,060

185,450

188,452

155,678

Purchased Services 110,375

79,090

33,941

26,991

43,865

Supplies & Materials 19,420

27,870

18,671

8,072

5,423

Instructional Staff Training Salaries & Wages 236,770

204,880

218,759

193,598

83,868

Employee Benefits 32,280

26,800

33,924

31,506

10,179

Purchased Services 350,260

381,840

206,545

101,528

153,733

Supplies & Materials 60,710

62,800

23,213

26,088

19,071

Professional Development Salaries & Wages -

-

-

-

97,424

Employee Benefits -

-

-

-

16,108

Purchased Services -

-

1,939

2,603

10,900

Supplies & Materials -

-

-

-

15,447

Educational Media Services Salaries & Wages -

-

9,400

9,400

9,250

Employee Benefits -

-

1,590

1,585

1,551

Purchased Services 26,990

22,050

1,019

826

5,341

Supplies & Materials 250

-

-

218

-

School Library Services Salaries & Wages 679,810

592,990

568,594

626,346

605,368

Employee Benefits 291,570

260,850

209,327

216,083

205,571

Purchased Services 1,130

1,130

729

219

632

Supplies & Materials 141,925

134,480

99,948

107,504

105,233

Capital Improvements -

1,422

6,177

1,309

Other Educational Media Supplies & Materials 14,300

10,310

9,493

9,487

8,993

Board of Education Salaries & Wages 27,380

23,690

23,226

21,230

25,246

Employee Benefits 7,720

7,140

6,903

6,188

6,831

Purchased Services 238,950

243,800

187,072

151,312

181,836

Supplies & Materials 11,680

11,390

11,079

10,265

10,538

Capital Improvements -

3,350

-

-

4,528

Executive Administration Salaries & Wages 837,410

758,780

788,645

860,115

729,390

Employee Benefits 206,140

194,560

187,379

212,287

174,587

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 42,550

42,180

30,738

9,490

22,228

Supplies & Materials 12,850

14,350

9,348

5,334

6,611

Capital Improvements -

1,500

1,519

-

-

Staff Relations Salaries & Wages 431,270

405,730

403,308

391,522

396,996

Employee Benefits 123,770

119,860

116,976

112,526

108,350

Purchased Services 85,480

122,130

25,923

52,050

44,589

Supplies & Materials 100,460

95,780

66,323

54,703

49,275

Other Admin Services Salaries & Wages 164,930

162,750

153,421

19,677

19,935

Employee Benefits 41,930

44,680

41,082

5,365

5,284

Purchased Services 37,600

13,750

4,105

36

-

Supplies & Materials 1,900

1,900

1,155

2,831

-

Admin Technology Salaries & Wages 698,960

646,920

625,817

612,067

601,836

Employee Benefits 204,090

192,850

183,098

178,728

171,940

Purchased Services 137,800

135,530

115,346

110,884

105,876

Supplies & Materials 207,140

219,140

143,447

160,003

115,445

Capital Improvements 140,000

215,680

40,917

121,205

40,964

Building Administration Salaries & Wages 2,214,240

2,100,900

2,100,698

2,024,784

2,032,662

Employee Benefits 642,780

586,940

585,935

559,102

559,428

Purchased Services 30,470

25,020

19,225

18,978

41,586

Supplies & Materials 29,400

30,000

16,339

14,842

20,241

Capital Improvements 5,000

60,030

2,556

18,040

-

Building Admin Support Purchased Services 23,500

22,100

12,904

23,821

28,960

Supplies & Materials 12,270

12,260

7,561

15,842

7,302

Financial Services Salaries & Wages 304,670

710,420

586,565

578,430

579,768

Employee Benefits 193,800

185,510

138,896

137,266

133,214

Purchased Services 101,860

98,490

50,033

49,106

87,879

Supplies & Materials 115,710

54,900

57,968

56,889

58,332

Capital Improvements 30,000

37,800

9,812

Facilities Operation/Maint Salaries & Wages -

-

329,577

377,373

366,267

Employee Benefits -

-

83,355

96,848

92,420

Purchased Services 17,300

22,200

6,227

14,773

12,473

Supplies & Materials 26,700

29,220

47,007

24,146

22,224

Facilities Care/Upkeep Salaries & Wages 3,388,330

3,138,930

2,487,956

2,366,693

2,516,043

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