Total taxable assessed value, 2013-2023, and selected financial measures in the School District of Clayton. Figure 136 (below). $1,004 $1,001 $1,002 $1,037 $1,036 $1,152 $1,136 $1,310 $1,316 $1,350 $1,380 0 200 400 600 800 1,000 1,200 1,400 1,600 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Millions of Dollars Total Taxable Assessed Value in The School District of Clayton (2013-2023) Total Taxable Assessed Value Percentage Change from Previous Year Total Expenditures Percentage Change from Previous Year Total Adjusted Tax Rate 2013 $1,004,252,800 0.8% $73,765,913 -11.15% $4.1357 2014 $1,000,980,880 -0.3% $63,416,581 -14.03% $4.2347 2015 $1,002,431,060 0.1% $56,063,104 -11.60% $4.3058 2016 $1,037,313,560 3.5% $57,785,688 3.07% $4.1458 2017 $1,036,106,710 -0.1% $59,125,445 2.32% $4.0643 2018 $1,152,388,120 11.2% $67,917,064 14.87% $3.8908 2019 $1,136,240,380 -1.4% $81,868,451 20.54% $3.8655 2020 $1,309,893,760 15.3% $96,394,352 17.74% $4.4992 2021 $1,316,001,870 0.5% $65,700,777 -31.84% $4.4134 2022 $1,349,562,370 2.6% $67,197,901 2.28% $4.3534 2023 $1,379,835,110 2.2% $69,826,984 3.91% $4.3516 Average $1,156,818,784 3.1% $69,005,660 -0.35% $4.2055 Selected Financial Measures in The School District of Clayton (2013-2023) YEAR % Gain % Gain % Gain 1990 $163,516,131 $168,434,198 $104,240,164 1991 $189,251,288 $25,735,158 15.74% $209,267,124 $40,832,927 24.24% $120,774,444 $16,534,280 15.86% 1992 $212,260,819 $23,009,531 12.16% $248,969,919 $39,702,795 18.97% $144,580,461 $23,806,017 19.71% 1993 $225,255,750 $12,994,931 6.12% $255,050,646 $6,080,727 2.44% $150,823,269 $6,242,809 4.32% 1994 $236,177,172 $10,921,422 4.85% $268,897,238 $13,846,592 5.43% $159,675,034 $8,851,764 5.87% 1995 $266,755,044 $30,577,872 12.95% $267,244,257 -$1,652,981 -0.61% $162,511,235 $2,836,201 1.78% 1996 $258,086,865 -$8,668,179 -3.25% $261,276,104 -$5,968,153 -2.23% $168,532,528 $6,021,293 3.71% 1997 $257,160,886 -$925,979 -0.36% $258,982,319 -$2,293,786 -0.88% $171,643,365 $3,110,837 1.85% 1998 $255,720,752 -$1,440,134 -0.56% $259,484,360 $502,042 0.19% $188,143,529 $16,500,164 9.61% 1999 $262,884,192 $7,163,439 2.80% $270,641,275 $11,156,915 4.30% $192,254,417 $4,110,888 2.18% 2000 $265,669,613 $2,785,421 1.06% $260,565,601 -$10,075,674 -3.72% $186,061,740 -$6,192,677 -3.22% 2001 $269,283,133 $3,613,520 1.36% $253,332,040 -$7,233,561 -2.78% $191,085,189 $5,023,449 2.70% 2002 $269,801,573 $518,440 0.19% $247,697,134 -$5,634,907 -2.22% $188,611,046 -$2,474,143 -1.29% 2003 $257,126,208 -$12,675,365 -4.70% $256,612,358 $8,915,225 3.60% $186,183,888 -$2,427,158 -1.29% 2004 $249,973,255 -$7,152,953 -2.78% $260,100,306 $3,487,948 1.36% $190,438,635 $4,254,747 2.29% 2005 $260,338,158 $10,364,903 4.15% $258,899,789 -$1,200,517 -0.46% $188,404,450 -$2,034,184 -1.07% 2006 $264,763,438 $4,425,280 1.70% $269,131,688 $10,231,899 3.95% $195,085,164 $6,680,714 3.55% 2007 $281,848,097 $17,084,659 6.45% $277,531,285 $8,399,597 3.12% $197,055,503 $1,970,339 1.01% 2008 $272,122,016 -$9,726,080 -3.45% $346,022,964 $68,491,680 24.68% $203,358,956 $6,303,453 3.20% 2009 $240,377,360 -$31,744,656 -11.67% $356,143,693 $10,120,729 2.92% $179,894,269 -$23,464,687 -11.54% 2010 $241,891,045 $1,513,685 0.63% $382,323,522 $26,179,829 7.35% $174,200,212 -$5,694,056 -3.17% 2011 $252,470,133 $10,579,088 4.37% $407,264,399 $24,940,876 6.52% $179,775,410 $5,575,198 3.20% 2012 $254,590,578 $2,120,445 0.84% $433,090,282 $25,825,883 6.34% $183,506,005 $3,730,594 2.08% 2013 $264,020,219 $9,429,642 3.70% $436,055,540 $2,965,258 0.68% $185,192,712 $1,686,708 0.92% 2014 $281,200,446 $17,180,227 6.51% $324,025,510 -$112,030,029 -25.69% $196,937,038 $11,744,326 6.34% 2015 $288,437,632 $7,237,186 2.57% $292,739,024 -$31,286,486 -9.66% $205,368,303 $8,431,265 4.28% 2016 $290,604,897 $2,167,265 0.75% $307,079,110 $14,340,086 4.90% $220,967,498 $15,599,195 7.60% 2017 $285,072,273 -$5,532,624 -1.90% $297,492,926 -$9,586,184 -3.12% $221,877,679 $910,180 0.41% 2018 $299,193,384 $14,121,111 4.95% $303,152,003 $5,659,077 1.90% $222,731,509 $853,830 0.38% 2019 $287,390,106 -$11,803,278 -3.95% $307,642,804 $4,490,801 1.48% $227,617,015 $4,885,506 2.19% 2020 $202,618,317 -$84,771,788 -29.50% $306,539,311 -$1,103,493 -0.36% $174,798,660 -$52,818,355 -23.20% 2021 $196,583,383 -$6,034,935 -2.98% $244,941,396 -$61,597,915 -20.09% $84,382,976 -$90,415,684 -51.73% 2022 $416,494,956 $219,911,574 111.87% $476,263,702 $231,322,306 94.44% $185,431,963 $101,048,987 119.75% 2023 $340,717,944 -$75,777,013 -18.19% $436,588,735 -$39,674,967 -8.33% $170,561,584 -$14,870,379 -8.02% Average Last 5 Years 11.45% 13.43% 7.80% Source: Missouri Department of Revenue Taxable Sales Revenue for the City of Clayton, Kirkwood and University City (1990-2023) City of Clayton City of Kirkwood City of University City Taxable Sales Revenue Difference from previous year Taxable Sales Revenue Difference from previous year Taxable Sales Revenue Difference from previous year

2024-2025 Enrollment and Demographics Study © Business Information Services, LLC Page 71

Figures 137-140. (Left) Data from the 2022 ACS Census, estimated number of workers and employment in industry, by area school districts. (Above) Total number of employees in education services, health care and social assistance. Below, estimated number of workers in The School District of Clayton, by industry and 2012- 2022 trend of total employees and percentage employed in education services, health care and social assistance. Estimated Total Number of Workers Agriculture, forestry, fishing and hunting, and mining Construction % of Total of All Workers Manufacturing % of Total of All Workers Wholesale trade Retail trade % of Total of All Workers Clayton School District 8,627 56 160 1.9% 519 6.0% 131 478 5.5% Kirkwood R-VII School District 20,741 210 989 4.8% 2,169 10.5% 709 1,568 7.6% Ladue School District 13,899 34 579 4.2% 1,542 11.1% 451 955 6.9% Ritenour School District 21,697 63 1,849 8.5% 2,262 10.4% 785 2,505 11.5% University City School District 19,296 60 496 2.6% 1,755 9.1% 496 1,381 7.2% Transportation and warehousing, and utilities Information Finance and insurance, and real estate and rental and leasing Professional, scientific, and management, and administrative and waste management services Educational services, and health care and social assistance % of Total of All Workers Arts, entertainment, and recreation, and accommodation and food services Other services, except public administration Public administration Clayton School District 37 91 1,091 1,605 3,098 35.9% 693 394 274 Kirkwood R-VII School District 475 497 2,614 3,387 5,331 25.7% 1,386 842 564 Ladue School District 247 170 1,807 2,505 4,159 29.9% 761 481 208 Ritenour School District 1,779 392 1,502 2,260 4,654 21.4% 1,927 1,065 654 University City School District 549 373 1,599 2,913 6,310 32.7% 1,574 1,065 725 Total Service Occupations % of Total of All Workers Total Sales and office occupations % of Total of All Workers Total Natural Resources, construction and maintenance occupations % of Total of All Workers % of Total of All Workers Clayton School District 932 10.8% 8 0.1% 4 0.0% 7 0.1% Kirkwood R-VII School District 1,784 8.6% 46 0.2% 31 0.1% 98 0.5% Ladue School District 1,070 7.7% 5 0.0% 17 0.1% 63 0.5% Ritenour School District 3,927 18.1% 16 0.1% 205 0.9% 418 1.9% University City School District 2,354 12.2% 12 0.1% 14 0.1% 98 0.5% Estimated Number of Workers: Overall Employment at All Industries Other Employment Total Production, Transportation and Material Moving Occupations 3,652 3,511 3,842 3,418 3,452 3,321 3,227 3,308 3,234 3,183 3,098 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Number of Employees in Education Services, Health Care and Social Assistance, 2012-2022 8,314 8,689 9,069 8,272 8,443 8,515 8,372 8,577 8,616 8,668 8,627 43.9% 40.4% 42.4% 41.3% 40.9% 39.0% 38.5% 38.6% 37.5% 36.7% 35.9% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 50.0% 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total Number of Employees in The School District of Clayton, and Percentage of Employees in Education Services, Health Care and Social Assistance Total Employees Percentage