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other 2020-06-30 MO DESE #q353b75e8

Annual Secretary of the Board Report — FY 2019-2020

This document is the Annual Secretary of the Board Report for the School District of Clayton covering fiscal year 2019–2020. It presents summarized fund balances, revenues, expenditures, and ending balances by fund type (General, Special Revenue, Debt Service, Capital Projects, and Total All Funds). The excerpts list detailed revenue and expenditure totals and a breakdown of expenditures by object code, including certificated and non‑certificated salaries, employee benefits, purchased services, supplies, capital outlay, and other objects, with a total expenditures figure of $96,394,352.16 and ending total fund balances of $33,891,933.85.
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Part I — Fund Summary

| Line | General | Special Revenue (Teachers) | Debt Service | Capital Projects | Total All Funds | |---|---|---|---|---|---| | Beginning Fund Balances | $4,975,132.44 | $7,348,898.99 | $4,979,156.49 | $5,457,465.96 | $22,760,653.88 | | Total Revenue (See Part II) | $22,955,192.00 | $39,128,786.21 | $42,130,025.37 | $3,311,628.55 | $107,525,632.13 | | Expenditures (See Part III) | $18,743,284.00 | $32,780,383.64 | $40,763,389.48 | $4,107,295.04 | $96,394,352.16 | | Ending Fund Balances | $9,187,040.44 | $13,697,301.56 | $6,345,792.38 | $4,661,799.47 | $33,891,933.85 |

# Annual Secretary of the Board Report (ASBR) — Fiscal Year 2019-2020

School District of Clayton (096102) · Missouri Department of Elementary and Secondary Education.

| Object | Amount | |---|---| | 6110 Certificated Salaries | $25,668,557.03 | | 6150 Non-Certificated Salaries | $8,229,078.93 | | 6200 Employee Benefits | $9,947,854.48 | | 6300 Purchased Services | $4,480,729.05 | | 6400 Supplies | $3,197,448.15 | | 6500 Capital Outlay | $3,739,054.59 | | 6600 Other Objects | $41,131,629.93 | | Total Expenditures | $96,394,352.16 |

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