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 Capital Improvements -

-

-

245,338

2,361,163

Building Construction Capital Improvements -

54,380

53,292

832,815

43,764

Debt Payments Bond Debt-Principal Pmts 9,410,000

4,920,000

6,720,000

6,915,000

6,335,000

Lease Purchase-Principal 515,010

445,620

436,708

427,795

285,197

Bond Debt-Interest 1,409,930

1,593,030

1,819,024

2,055,786

3,099,603

Lease Purchase-Interest 79,250

91,100

102,917

114,499

83,043

Bond Debt-Fees 7,000

7,000

2,478

2,825

253,787

Total Non-Instruction 13,432,640

9,100,320

10,846,070

12,094,331

14,349,302

TOTAL EXPENDITURES 75,392,122

74,226,359

67,197,901

65,700,777

65,319,352

Goal #1 – A place for everyone… Investments include: Affinity Empowerment Initiatives for International Familes & Black Families 25,000

SRO #3 90,000

Security audit 25,000

Security camera system replacements/additions 70,000

Ballistic film on interior glass 60,000

Door/window number/color coding in accordance with new codes 100,000

Exterior wayfinding signage at Glenridge, Meramec & Family Center 35,000

Intruder system enhancements 25,000

Cell phone and WiFi signal boosters in building dead zones 75,000

Radio (walkie talkie) equipment for communications 20,000

Goal #2 - …to grow as learners… Investments include: eduCLIMBER whole-child management system 21,100

New elementary math curriculum 174,300

Pilot materials for secondary math curriculum 21,500

CHS calculator class set replacement 7,000

New elementary social studies curriculum 38,900

New Literature assessments 4,000

WiFi system replacements and expansion 283,000

Various student furniture replacements 21,000

Various classroom equipment replacements/upgrades 91,000

Large scale color printer for CHS art studio 15,000

New keyboards and workstations for electronic music lab 51,000

Replacement cycle instruments for fine arts 35,000

Pilot new Literature resources 4,000

Global STEM squads 3,200

Goal #3 - …in head and heart. Investments include: Wellness Center at CHS, including Mental Health Coordinator 105,000

SEL curriculum for K-5 students 5,000

Continuation of Health Services Coordinator 97,500

Partnership with Center for Mindfulness 28,000

Mental Health presenters at Professional Development 3,500

Expanded use of Panorama 15,600

Replace playground at Glenridge Elementary 600,000

New sports opportunities (e-sports, boys volleyball) 3,600

School District of Clayton For Year Ending June 30, 2024 Proposed Expenditure Budget - Strategic Plan Alignment