Capital Improvement Investments include: School District of Clayton For Year Ending June 30, 2024 Proposed Expenditure Budget - Capital Improvement Information Building capitial improvements 15,000

Site capital improvements 15,000

Vehicle replacements 50,000

Administraton Technology improvement plan 5,000

Office furniture 2,000

Office equipment 10,000

District wide Technology improvement plan 125,000

Music instruments replacement 35,000

Furniture 35,000

Contingency-building repairs 150,000

Fields Gay Field building repairs 5,000

Gay Field site improvemnts 50,000

Other General contingency 30,000

Cafeteria equipment 5,000

Cafeteria technology 7,500

Print ship equipment 2,500

Security equipment 10,000

Technology equipment 10,000

Total Capital Improvement Investments 1,992,610

Fiscal Year Residential Commercial Personal Total 2019/20 699,831,200

514,198,690

98,094,910

1,312,124,800

2020/21 699,745,560

529,146,140

99,990,120

1,328,881,820

2021/22 744,516,590

526,080,370

105,164,680

1,375,761,640

2022/23 750,248,380

517,869,390

124,044,130

1,392,161,900

2023/24 798,521,800

736,927,450

123,553,920

1,659,003,170

Fiscal Year Residential Commercial Personal Blended 2019/20 4.1553

4.9562

4.5567

4.4992

2020/21 4.1527

4.7354

4.5567

4.4134

2021/22 4.0373

4.7658

4.5567

4.3534

2022/23 4.0326

4.7645

4.5567

4.3654

2023/24 3.9570

3.9066

4.5567

3.9806

Fiscal Year Residential Commercial Personal Total 2019/20 28,498,484

24,975,021

4,380,493

57,853,998

2020/21 28,477,167

24,556,043

4,465,125

57,498,335

2021/22 29,457,201

24,570,500

4,696,198

58,723,899

2022/23 29,649,426

24,180,409

5,539,272

59,369,108

2023/24 30,965,557

28,213,032

5,517,382

64,695,971

Fiscal Year Current Delinquent Total Collection Rate 2019/20 57,882,064

635,354

58,517,417

101.15% 2020/21 56,469,791

(260,313)

56,209,478

97.76% 2021/22 59,245,361

(1,314,248)

57,931,114

98.65% 2022/23 58,641,604

209,276

58,850,880

99.13% 2023/24 63,842,000

(624,500)

63,217,500

97.71% School District of Clayton Tax Base, Tax Rates & Tax Revenue Assessed Valuation (Tax Base) Tax Rates Estimated Tax Yield (Revenue) Actual Collected Tax Revenue NOTE: Collections for 2022/23 are estimated. Collections for 2023/24 are budget. NOTE: Assessed Valuation data for 2023/24 is preliminary and subject to change. NOTE: Tax Rates for 2023/24 are preliminary and subject to change. NOTE: Est. revenue for 2023/24 is subject to change w/ change in AV & rates