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 SUPPORT SERVICES EXPENDITURES Social Work Services Salaries & Wages 383,530

370,520

273,511

267,205

263,572

Employee Benefits 116,230

107,470

76,028

75,372

72,524

Purchased Services 16,075

5,360

4,321

1,589

1,302

Supplies & Materials 6,760

1,510

1,572

1,514

1,161

Counseling Services Salaries & Wages 1,389,750

1,307,910

1,256,881

1,301,505

1,279,678

Employee Benefits 419,010

395,980

369,655

376,450

373,567

Purchased Services 56,300

75,600

43,286

31,635

3,236

Supplies & Materials 19,755

16,300

26,130

15,446

14,198

Capital Improvements 5,000

2,000

-

-

-

Appraisal Services Salaries & Wages 55,000

73,600

-

-

-

Employee Benefits 14,900

23,850

-

-

-

Purchased Services 26,500

25,400

10,928

11,408

20,062

Supplies & Materials 82,000

85,000

67,971

62,710

32,162

Record Maintenance Salaries & Wages 35,670

32,850

30,691

29,797

28,929

Employee Benefits 10,850

10,400

9,811

9,622

9,257

Purchased Services -

-

-

-

-

Supplies & Materials 16,850

16,400

33,597

16,815

16,815

Nursing Services Salaries & Wages 474,290

438,800

411,641

394,443

373,946

Employee Benefits 141,590

122,830

116,028

109,540

104,277

Purchased Services 1,500

3,500

1,673

913

1,847

Supplies & Materials 16,500

17,000

15,013

12,054

14,439

Capital Improvements -

-

-

7,980

13,606

Psychological Testing Salaries & Wages -

-

46,733

41,661

34,982

Employee Benefits -

-

12,571

11,399

9,538

Speech Pathology/Audiology Salaries & Wages 118,380

112,430

70,181

81,838

84,997

Employee Benefits 31,100

28,920

19,534

22,986

23,742

Occupational Therapy Purchased Services 20,000

20,000

23,503

17,476

10,897

Physical Therapy Purchased Services 8,100

8,100

8,600

7,140

683

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 Support Services Salaries & Wages 75,350

75,350

102,390

112,466

102,742

Employee Benefits 26,080

26,080

32,096

36,813

35,314

Purchased Services 68,510

80,920

50,646

48,211

41,452

Supplies & Materials 11,410

10,580

13,507

7,188

6,289

Improvement of Instruction Supplies & Materials 13,650

13,150

12,460

11,830

11,422

Other Guidance Services Purchased Services 10,410

-

-

-

-

Curriculum Development Salaries & Wages 995,330

917,670

783,057

706,898

719,871

Employee Benefits 238,950

222,290

206,714

185,450

188,452

Purchased Services 140,160

110,375

38,758

33,941

26,991

Supplies & Materials 77,145

19,420

42,203

18,671

8,072

Instructional Staff Training Salaries & Wages 301,600

236,770

217,575

218,759

193,598

Employee Benefits 49,660

32,280

31,850

33,924

31,506

Purchased Services 294,300

350,260

285,770

206,545

101,528

Supplies & Materials 73,030

60,710

20,283

23,213

26,088

Professional Development Salaries & Wages -

-

-

-

-

Employee Benefits -

-

-

-

-

Purchased Services -

-

2,085

1,939

2,603

Supplies & Materials -

-

-

-

-

Educational Media Services Salaries & Wages -

-

9,400

9,400

9,400

Employee Benefits -

-

1,590

1,590

1,585

Purchased Services 53,270

26,990

9,502

1,019

826

Supplies & Materials 1,745

250

325

-

218

School Library Services Salaries & Wages 716,560

679,810

630,734

568,594

626,346

Employee Benefits 238,920

291,570

227,784

209,327

216,083

Purchased Services 1,130

1,130

467

729

219

Supplies & Materials 110,500

141,925

137,880

99,948

107,504

Capital Improvements -

-

-

1,422

6,177

Other Educational Media Supplies & Materials 15,300

14,300

10,012

9,493

9,487