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 Community Services Salaries & Wages 132,430

107,850

102,203

85,423

67,062

Employee Benefits 26,150

22,070

20,715

17,230

15,370

Purchased Services 16,050

12,050

11,708

14,019

9,290

Supplies & Materials 20,400

20,400

6,549

13,360

13,874

Capital Improvements 7,500

7,500

21,737

4,465

23,925

Parental Involvement Purchased Services 5,100

3,670

1,386

850

1,259

Supplies & Materials 1,650

870

339

97

204

Service-Learning Salaries & Wages 29,250

29,250

25,190

21,927

11,060

Employee Benefits 3,660

3,660

3,522

3,101

1,472

Purchased Services 200

200

24

48

-

Supplies & Materials 3,000

3,000

1,169

1,587

213

Facilities Acquisition/Constr Capital Improvements -

-

-

-

245,338

Building Construction Capital Improvements -

-

54,380

53,292

832,815

Debt Payments Bond Debt-Principal Pmts 6,110,000

9,410,000

4,920,000

6,720,000

6,915,000

Lease Purchase-Principal 525,000

515,010

445,620

436,708

427,795

Bond Debt-Interest 1,277,340

1,409,930

1,593,024

1,819,024

2,055,786

Lease Purchase-Interest 66,610

79,250

91,093

102,917

114,499

Bond Debt-Fees 7,000

7,000

2,460

2,478

2,825

Total Non-Instruction 10,347,020

13,432,640

8,915,379

10,846,070

12,094,331

TOTAL EXPENDITURES 76,416,879

75,392,122

69,819,226

67,197,901

65,700,777

Strategic Capital Improvement Investments Plan Alignment Captain Elementary Chair lift replacements 98,800

Goal 1 Technology TIP 83,000

Goal 2 Roofing- Replace section of roof at Mechanical Penthouse 60,000

Goal 1 Replacement TVs; doc cameras and air tames 10,000

Goal 2 Fencing - Playground areas 7,500

Goal 1 Tables, stools and musical instruments 5,100

Goal 2 Furniture replacement 3,500

Glenridge Elementary Technology TIP 83,000

Goal 2 Gym Wall Pads 20,000

Goal 1 Ed/Tech Equipment 10,000

Goal 2 Rebuild street entrance planter boxes 10,000

Instructional equipment replacement 5,950

Goal 2 Furniture replacement 3,500

GLE PLAYGROUND 23/24 rollover of $600,000 -

Goal 3 Meramec Elementary Classroom renovations 295,000

Goal 2 Roofing Repairs - Cafeteria, slate areas, flashings, gym rolled roof 85,000

Goal 1 Technology TIP 83,000

Goal 2 Plumbing repairs 60,000

Goal 1 Ed/Tech Equipment 33,400

Goal 2 Roof work re HVAC upgrades, plus 23/24 rollover of $49,000 30,000

Goal 1 Instructional equipment replacement 6,750

Goal 2 Furniture replacement 5,000

Gym floor replacement 23/24 rollover of $110,000 -

Goal 1 Wydown Middle Technology TIP 135,000

Goal 2 Silbonit siding-replace damaged panels on roof screens 45,000

Goal 1 5 Cleartouch boards 21,750

Goal 2 Replace walk off carpet in main entry vestibule 20,000

Goal 1 Furniture replacement 3,500

Room dividers for Fit and Flex Zone in the WMS Atrium 3,300

Goal 3 Electronic baby 1,400

Goal 2 Clayton High Roofing repairs - Little Theater, Lobby, Music Wing, Metal Roof 245,000

Goal 1 Technology TIP 156,000

Goal 2 CHS bleacher replacements plus 23/24 rollover of $200,000 125,000

Goal 1 Replacement cycle instruments & drumline 53,110

Goal 2 Two classroom desk sets, standing desks for English Dept 45,000

Additional choir risers, 2 acoustic shells, bass stools 25,000

7 cleartouch TVs & Stands for the Math rooms 24,500

Goal 2 Cabinets, shelving, airbrush, compressor, kiln equipment 20,000

Goal 2 School District of Clayton For Year Ending June 30, 2025 Proposed Capital Improvement Expenditures