Prior Year Operating Expenditures __________ FOR INFORMATION ONLY 90 BDGT_FINAL*EXP_4YR_FUND_OPER 15:32:43 13 MAY 2021 Page 1 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES FOUR-YEAR COMPARISON BY FUND Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- 07/01/2021- Prior Year Function 06/30/2019 06/30/2020 06/30/2021 06/30/2022 Comparison ______________________________________________ _____________ _____________ _____________ _____________ _____________ $ 18,615,481 $ 17,914,861 $ 20,350,630 $ 20,788,540 $ 437,910 $ 32,191,558 $ 32,754,715 $ 34,411,760 $ 35,361,730 $ 949,970 $ 2,098,471 $ 4,078,864 $ 2,313,230 $ 2,410,130 $ 96,900 ------------- ------------- ------------- ------------- ------------- 100 INCIDENTAL FUND 200 TEACHERS' FUND 400 CAPITAL PROJECTS FUND Total $ 52,905,510 $ 54,748,440 $ 57,075,620 $ 58,560,400 $ 1,484,780 ============= ============= ============= ============= ============= 91

BDGT_FINAL*EXP_4YR_FUND_OPER 15:32:43 13 MAY 2021 Page 1 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES FOUR-YEAR COMPARISON BY FUND Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- 07/01/2021- Prior Year Function 06/30/2019 06/30/2020 06/30/2021 06/30/2022 Comparison ______________________________________________ _____________ _____________ _____________ _____________ _____________ $ 18,615,481 $ 17,914,861 $ 20,350,630 $ 20,788,540 $ 437,910 $ 32,191,558 $ 32,754,715 $ 34,411,760 $ 35,361,730 $ 949,970 $ 2,098,471 $ 4,078,864 $ 2,313,230 $ 2,410,130 $ 96,900 ------------- ------------- ------------- ------------- ------------- 100 INCIDENTAL FUND 200 TEACHERS' FUND 400 CAPITAL PROJECTS FUND Total $ 52,905,510 $ 54,748,440 $ 57,075,620 $ 58,560,400 $ 1,484,780 ============= ============= ============= ============= ============= 91 BDGT_FINAL*EXP_4YR_OPER 15:18:53 13 MAY 2021 Page 1 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES FOUR-YEAR COMPARISON BY FUNCTION Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- 07/01/2021- Prior Year Function 06/30/2019 06/30/2020 06/30/2021 06/30/2022 Comparison ______________________________________________ _____________ _____________ _____________ _____________ _____________ -1111 ELEMENTARY $ 10,523,636 $ 10,485,316 $ 10,522,730 $ 10,821,810 $ 299,080 -1131 MIDDLE/JUNIOR HIGH $ 6,694,995 $ 6,628,469 $ 7,076,160 $ 7,183,620 $ 107,460 -1151 HIGH SCHOOL $ 8,923,784 $ 8,795,994 $ 9,960,060 $ 10,061,600 $ 101,540 -1191 SUMMER SCHOOL $ 294,301 $ 236,579 $ 354,990 $ 317,670 $<37,320> -1193 ALTERNATIVE PROGRAMS $ 128,247 $ 110,854 $ 135,000 $ 120,000 $<15,000> -1195 VIRTUAL INSTRUCTION $ 7,505 $ 19,362 $ 0 $ 6,440 $ 6,440 -1211 GIFTED AND TALENTED $ 574,315 $ 525,627 $ 548,800 $ 657,310 $ 108,510 -1251 SUPPLEMENTAL INSTRUCTION $ 97,702 $ 113,071 $ 40,920 $ 96,340 $ 55,420 -1271 BILINGUAL $ 0 $ 549 $ 0 $ 6,500 $ 6,500 -1281 EARLY CHILDHOOD SPECIAL EDUCATION $ 278,946 $ 304,653 $ 389,980 $ 401,580 $ 11,600 -1321 BUSINESS EDUCATION $ 97,941 $ 92,394 $ 3,620 $ 4,400 $ 780 -1331 FAMILY AND CONSUMER SCIENCES EDUCATION $ 175,976 $ 176,886 $ 14,820 $ 13,820 $<1,000> -1351 MARKETING AND COOPERATIVE EDUCATION $ 94,867 $ 98,185 $ 11,600 $ 14,500 $ 2,900 -1371 TECHNOLOGY AND ENGINEERING EDUCATION $ 217,587 $ 226,173 $ 26,730 $ 33,910 $ 7,180 -1411 STUDENT ACTIVITIES $ 1,082,475 $ 970,243 $ 1,531,110 $ 1,373,110 $<158,000> -1421 SCHOOL-SPONSORED ATHLETICS $ 1,054,542 $ 906,880 $ 968,900 $ 977,820 $ 8,920 -1491 OTHER STUDENT ACTIVITIES $ 84,029 $ 50,691 $ 0 $ 0 $ 0 -1911 TUITION TO OTHER DISTRICTS WITHIN THE ST $ 11,400 $ 29,430 $ 16,000 $ 18,000 $ 2,000 -1913 TUITION TO PRIVATE AGENCIES $ 0 $ 400 $ 0 $ 0 $ 0 -1941 CONTRACTED EDUCATIONAL SERVICES $ 19,411 $ 15,875 $ 17,570 $ 18,570 $ 1,000 -2113 SOCIAL WORK SERVICES $ 313,949 $ 322,787 $ 333,080 $ 345,260 $ 12,180 -2122 COUNSELING SERVICES $ 1,610,200 $ 1,626,477 $ 1,664,040 $ 1,692,450 $ 28,410 -2123 APPRAISAL SERVICES $ 59,702 $ 65,441 $ 99,850 $ 102,250 $ 2,400 -2125 RECORD MAINTENANCE SERVICES $ 52,802 $ 53,816 $ 55,090 $ 56,410 $ 1,320 -2134 NURSING SERVICES $ 414,729 $ 417,289 $ 435,580 $ 441,010 $ 5,430 -2142 PSYCHOLOGICAL SERVICES $ 29,125 $ 43,430 $ 0 $ 0 $ 0 -2152 SPEECH PATHOLOGY AND AUDIOLOGY SERVICES $ 126,345 $ 104,838 $ 128,060 $ 131,850 $ 3,790 -2162 OCCUPATIONAL THERAPY-RELATED SERVICE $ 11,747 $ 9,078 $ 18,000 $ 15,000 $<3,000> -2172 PHYSICAL THERAPY-RELATED SERVICES $ 5,457 $ 5,048 $ 10,000 $ 7,500 $<2,500> -2182 VISUALLY IMPAIRED/VISION SERVICES $ 0 $ 0 $ 0 $ 0 $ 0 -2191 OTHER SUPPORT SERVICES - STUDENTS $ 53,310 $ 58,086 $ 130,800 $ 137,700 $ 6,900 -2211 IMPROVEMENT OF INSTRUCTION SERVICES AREA $ 10,617 $ 11,079 $ 11,490 $ 12,070 $ 580 -2212 INSTRUCTION AND CURRICULUM DEVELOPMENT S $ 420,303 $ 831,569 $ 1,051,780 $ 1,064,190 $ 12,410 -2213 INSTRUCTIONAL STAFF TRAINING SERVICES $ 586,369 $ 421,625 $ 600,040 $ 654,530 $ 54,490 -2214 PROFESSIONAL DEVELOPMENT $ 0 $ 0 $ 0 $ 0 $ 0 -2221 EDUCATIONAL MEDIA SERVICES AREA DIRECTIO $ 17,716 $ 16,143 $ 21,750 $ 14,250 $<7,500> -2222 SCHOOL LIBRARY SERVICES $ 920,228 $ 918,113 $ 991,530 $ 950,980 $<40,550> -2229 OTHER EDUCATIONAL MEDIA SERVICES $ 8,759 $ 8,993 $ 9,740 $ 9,590 $<150> -2311 BOARD OF EDUCATION SERVICES $ 198,680 $ 228,979 $ 304,360 $ 279,100 $<25,260> -2321 OFFICE OF THE SUPERINTENDENT SERVICES $ 921,188 $ 929,970 $ 985,710 $ 996,710 $ 11,000 -2323 STAFF RELATIONS AND NEGOTIATIONS SERVICE $ 576,711 $ 599,214 $ 616,930 $ 629,570 $ 12,640 -2329 OTHER EXECUTIVE ADMINISTRATION SERVICES $ 26,863 $ 25,219 $ 23,700 $ 190,750 $ 167,050 -2331 ADMINISTRATIVE TECHNOLOGY SERVICES $ 1,082,008 $ 1,036,061 $ 1,538,980 $ 1,562,930 $ 23,950 -2411 OFFICE OF THE PRINCIPAL SERVICES $ 2,578,762 $ 2,641,872 $ 2,710,410 $ 2,757,060 $ 46,650 92

BDGT_FINAL*EXP_4YR_OPER 15:18:53 13 MAY 2021 Page 1 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES FOUR-YEAR COMPARISON BY FUNCTION Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- 07/01/2021- Prior Year Function 06/30/2019 06/30/2020 06/30/2021 06/30/2022 Comparison ______________________________________________ _____________ _____________ _____________ _____________ _____________ -1111 ELEMENTARY $ 10,523,636 $ 10,485,316 $ 10,522,730 $ 10,821,810 $ 299,080 -1131 MIDDLE/JUNIOR HIGH $ 6,694,995 $ 6,628,469 $ 7,076,160 $ 7,183,620 $ 107,460 -1151 HIGH SCHOOL $ 8,923,784 $ 8,795,994 $ 9,960,060 $ 10,061,600 $ 101,540 -1191 SUMMER SCHOOL $ 294,301 $ 236,579 $ 354,990 $ 317,670 $<37,320> -1193 ALTERNATIVE PROGRAMS $ 128,247 $ 110,854 $ 135,000 $ 120,000 $<15,000> -1195 VIRTUAL INSTRUCTION $ 7,505 $ 19,362 $ 0 $ 6,440 $ 6,440 -1211 GIFTED AND TALENTED $ 574,315 $ 525,627 $ 548,800 $ 657,310 $ 108,510 -1251 SUPPLEMENTAL INSTRUCTION $ 97,702 $ 113,071 $ 40,920 $ 96,340 $ 55,420 -1271 BILINGUAL $ 0 $ 549 $ 0 $ 6,500 $ 6,500 -1281 EARLY CHILDHOOD SPECIAL EDUCATION $ 278,946 $ 304,653 $ 389,980 $ 401,580 $ 11,600 -1321 BUSINESS EDUCATION $ 97,941 $ 92,394 $ 3,620 $ 4,400 $ 780 -1331 FAMILY AND CONSUMER SCIENCES EDUCATION $ 175,976 $ 176,886 $ 14,820 $ 13,820 $<1,000> -1351 MARKETING AND COOPERATIVE EDUCATION $ 94,867 $ 98,185 $ 11,600 $ 14,500 $ 2,900 -1371 TECHNOLOGY AND ENGINEERING EDUCATION $ 217,587 $ 226,173 $ 26,730 $ 33,910 $ 7,180 -1411 STUDENT ACTIVITIES $ 1,082,475 $ 970,243 $ 1,531,110 $ 1,373,110 $<158,000> -1421 SCHOOL-SPONSORED ATHLETICS $ 1,054,542 $ 906,880 $ 968,900 $ 977,820 $ 8,920 -1491 OTHER STUDENT ACTIVITIES $ 84,029 $ 50,691 $ 0 $ 0 $ 0 -1911 TUITION TO OTHER DISTRICTS WITHIN THE ST $ 11,400 $ 29,430 $ 16,000 $ 18,000 $ 2,000 -1913 TUITION TO PRIVATE AGENCIES $ 0 $ 400 $ 0 $ 0 $ 0 -1941 CONTRACTED EDUCATIONAL SERVICES $ 19,411 $ 15,875 $ 17,570 $ 18,570 $ 1,000 -2113 SOCIAL WORK SERVICES $ 313,949 $ 322,787 $ 333,080 $ 345,260 $ 12,180 -2122 COUNSELING SERVICES $ 1,610,200 $ 1,626,477 $ 1,664,040 $ 1,692,450 $ 28,410 -2123 APPRAISAL SERVICES $ 59,702 $ 65,441 $ 99,850 $ 102,250 $ 2,400 -2125 RECORD MAINTENANCE SERVICES $ 52,802 $ 53,816 $ 55,090 $ 56,410 $ 1,320 -2134 NURSING SERVICES $ 414,729 $ 417,289 $ 435,580 $ 441,010 $ 5,430 -2142 PSYCHOLOGICAL SERVICES $ 29,125 $ 43,430 $ 0 $ 0 $ 0 -2152 SPEECH PATHOLOGY AND AUDIOLOGY SERVICES $ 126,345 $ 104,838 $ 128,060 $ 131,850 $ 3,790 -2162 OCCUPATIONAL THERAPY-RELATED SERVICE $ 11,747 $ 9,078 $ 18,000 $ 15,000 $<3,000> -2172 PHYSICAL THERAPY-RELATED SERVICES $ 5,457 $ 5,048 $ 10,000 $ 7,500 $<2,500> -2182 VISUALLY IMPAIRED/VISION SERVICES $ 0 $ 0 $ 0 $ 0 $ 0 -2191 OTHER SUPPORT SERVICES - STUDENTS $ 53,310 $ 58,086 $ 130,800 $ 137,700 $ 6,900 -2211 IMPROVEMENT OF INSTRUCTION SERVICES AREA $ 10,617 $ 11,079 $ 11,490 $ 12,070 $ 580 -2212 INSTRUCTION AND CURRICULUM DEVELOPMENT S $ 420,303 $ 831,569 $ 1,051,780 $ 1,064,190 $ 12,410 -2213 INSTRUCTIONAL STAFF TRAINING SERVICES $ 586,369 $ 421,625 $ 600,040 $ 654,530 $ 54,490 -2214 PROFESSIONAL DEVELOPMENT $ 0 $ 0 $ 0 $ 0 $ 0 -2221 EDUCATIONAL MEDIA SERVICES AREA DIRECTIO $ 17,716 $ 16,143 $ 21,750 $ 14,250 $<7,500> -2222 SCHOOL LIBRARY SERVICES $ 920,228 $ 918,113 $ 991,530 $ 950,980 $<40,550> -2229 OTHER EDUCATIONAL MEDIA SERVICES $ 8,759 $ 8,993 $ 9,740 $ 9,590 $<150> -2311 BOARD OF EDUCATION SERVICES $ 198,680 $ 228,979 $ 304,360 $ 279,100 $<25,260> -2321 OFFICE OF THE SUPERINTENDENT SERVICES $ 921,188 $ 929,970 $ 985,710 $ 996,710 $ 11,000 -2323 STAFF RELATIONS AND NEGOTIATIONS SERVICE $ 576,711 $ 599,214 $ 616,930 $ 629,570 $ 12,640 -2329 OTHER EXECUTIVE ADMINISTRATION SERVICES $ 26,863 $ 25,219 $ 23,700 $ 190,750 $ 167,050 -2331 ADMINISTRATIVE TECHNOLOGY SERVICES $ 1,082,008 $ 1,036,061 $ 1,538,980 $ 1,562,930 $ 23,950 -2411 OFFICE OF THE PRINCIPAL SERVICES $ 2,578,762 $ 2,641,872 $ 2,710,410 $ 2,757,060 $ 46,650 92 BDGT_FINAL*EXP_4YR_OPER 15:19:54 13 MAY 2021 Page 2 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES FOUR-YEAR COMPARISON BY FUNCTION Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- 07/01/2021- Prior Year Function 06/30/2019 06/30/2020 06/30/2021 06/30/2022 Comparison ______________________________________________ _____________ _____________ _____________ _____________ _____________ -2491 OTHER SUPPORT SERVICES - SCHOOL ADMINIST $ 28,928 $ 36,263 $ 29,400 $ 29,550 $ 150 -2522 BUDGETING SERVICES $ 0 $ 0 $ 210,000 $ 230,370 $ 20,370 -2525 FINANCIAL ACCOUNTING SERVICES $ 841,425 $ 858,788 $ 917,850 $ 943,800 $ 25,950 -2529 OTHER FISCAL SERVICES $ 107 $ 404 $ 0 $ 0 $ 0 -2541 OPERATION AND MAINTENANCE OF PLANT SERVI $ 463,612 $ 493,386 $ 51,810 $ 56,100 $ 4,290 -2542 CARE AND UPKEEP OF BUILDING SERVICES $ 6,368,657 $ 6,509,007 $ 7,829,920 $ 8,072,610 $ 242,690 -2543 CARE AND UPKEEP OF GROUNDS SERVICES $ 838,929 $ 703,089 $ 471,600 $ 527,000 $ 55,400 -2544 CARE AND UPKEEP OF EQUIPMENT SERVICES $ 42,234 $ 162,763 $ 111,600 $ 61,100 $<50,500> -2545 VEHICLE SERVICING AND MAINTENANCE SERVIC $ 54,723 $ 119,866 $ 70,650 $ 105,150 $ 34,500 -2546 SECURITY SERVICES $ 252,793 $ 248,196 $ 260,580 $ 269,170 $ 8,590 -2549 OTHER OPERATION AND MAINTENANCE OF PLANT $ 3,989 $ 2,001 $ 3,500 $ 4,500 $ 1,000 -2557 SCHOOL CHOICE (ESEA)/PROPORTIONATE SHARE $ 0 $ 0 $ 1,000 $ 0 $<1,000> -2558 NON-ALLOWABLE TRANSPORTATION EXPENSES $ 189,971 $ 192,668 $ 212,740 $ 223,130 $ 10,390 -2559 EARLY CHILDHOOD SPECIAL EDUCATION TRANSP $ 227 $ 2,607 $ 2,500 $ 2,600 $ 100 -2562 FOOD PREPARATION AND DISPENSING SERVICES $ 1,138,213 $ 883,025 $ 1,250,980 $ 1,184,860 $<66,120> -2574 PRINTING, PUBLISHING AND DUPLICATING SER $ 49,239 $ 53,075 $ 49,310 $ 51,150 $ 1,840 -2623 EVALUATION SERVICES $ 0 $ 0 $ 0 $ 0 $ 0 -2629 OTHER PLANNING, RESEARCH, DEVELOPMENT, A $ 8,700 $ 6,200 $ 6,200 $ 6,200 $ 0 -2631 INFORMATION SERVICES AREA DIRECTION $ 390,032 $ 355,745 $ 466,030 $ 466,100 $ 70 -2644 PROFESSIONAL DEVELOPMENT FOR NON-INSTRUC $ 2,179 $ 5,081 $ 6,750 $ 6,750 $ 0 -2649 OTHER STAFF SERVICES $ 43,977 $ 36,195 $ 59,000 $ 89,000 $ 30,000 -2911 OTHER SUPPORTING SERVICES $ 8,370 $ 21,603 $ 50,000 $ 255,000 $ 205,000 -3311 CIVIC SERVICES $ 214,706 $ 139,282 $ 0 $ 0 $ 0 -3511 EARLY CHILDHOOD PROGRAM $ 133,546 $ 120,562 $ 159,260 $ 165,680 $ 6,420 -3512 EARLY CHILDHOOD INSTRUCTION $ 785,614 $ 793,589 $ 858,020 $ 915,640 $ 57,620 -3611 HOMELESS AND OTHER DISADVANTAGE STUDENT $ 0 $ 3,000 $ 1,000 $ 1,000 $ 0 -3711 NON-PUBLIC SCHOOL STUDENTS’ SERVICES $ 0 $ 0 $ 1,000 $ 5,510 $ 4,510 -3911 OTHER COMMUNITY SERVICES $ 59,400 $ 62,644 $ 91,460 $ 104,590 $ 13,130 -3912 PARENTAL INVOLVEMENT $ 1,195 $ 3,475 $ 6,750 $ 12,750 $ 6,000 -4021 LAND ACQUISITION AND DEVELOPMENT SERVICE $ 0 $ 2,361,163 $ 0 $ 0 $ 0 -4031 ARCHITECTURE, ENGINEERING AND LEGAL SERV $ 273,855 $ 7,349 $ 0 $ 0 $ 0 -4051 BUILDING ACQUISITION, CONSTRUCTION AND I $ 323,650 $ 36,415 $ 52,210 $ 53,290 $ 1,080 -5131 PRINCIPAL - LEASE PURCHASE AGREEMENT $ 0 $ 285,197 $ 427,800 $ 436,710 $ 8,910 -5231 INTEREST - LEASE PURCHASE AGREEMENTS $ 10 $ 83,044 $ 56,790 $ 102,930 $ 46,140 ------------- ------------- ------------- ------------- ------------- Total $ 52,905,510 $ 54,748,440 $ 57,075,620 $ 58,560,400 $ 1,484,780 ============= ============= ============= ============= ============= 93

BDGT_FINAL*EXP_4YR_OPER 15:19:54 13 MAY 2021 Page 2 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES FOUR-YEAR COMPARISON BY FUNCTION Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- 07/01/2021- Prior Year Function 06/30/2019 06/30/2020 06/30/2021 06/30/2022 Comparison ______________________________________________ _____________ _____________ _____________ _____________ _____________ -2491 OTHER SUPPORT SERVICES - SCHOOL ADMINIST $ 28,928 $ 36,263 $ 29,400 $ 29,550 $ 150 -2522 BUDGETING SERVICES $ 0 $ 0 $ 210,000 $ 230,370 $ 20,370 -2525 FINANCIAL ACCOUNTING SERVICES $ 841,425 $ 858,788 $ 917,850 $ 943,800 $ 25,950 -2529 OTHER FISCAL SERVICES $ 107 $ 404 $ 0 $ 0 $ 0 -2541 OPERATION AND MAINTENANCE OF PLANT SERVI $ 463,612 $ 493,386 $ 51,810 $ 56,100 $ 4,290 -2542 CARE AND UPKEEP OF BUILDING SERVICES $ 6,368,657 $ 6,509,007 $ 7,829,920 $ 8,072,610 $ 242,690 -2543 CARE AND UPKEEP OF GROUNDS SERVICES $ 838,929 $ 703,089 $ 471,600 $ 527,000 $ 55,400 -2544 CARE AND UPKEEP OF EQUIPMENT SERVICES $ 42,234 $ 162,763 $ 111,600 $ 61,100 $<50,500> -2545 VEHICLE SERVICING AND MAINTENANCE SERVIC $ 54,723 $ 119,866 $ 70,650 $ 105,150 $ 34,500 -2546 SECURITY SERVICES $ 252,793 $ 248,196 $ 260,580 $ 269,170 $ 8,590 -2549 OTHER OPERATION AND MAINTENANCE OF PLANT $ 3,989 $ 2,001 $ 3,500 $ 4,500 $ 1,000 -2557 SCHOOL CHOICE (ESEA)/PROPORTIONATE SHARE $ 0 $ 0 $ 1,000 $ 0 $<1,000> -2558 NON-ALLOWABLE TRANSPORTATION EXPENSES $ 189,971 $ 192,668 $ 212,740 $ 223,130 $ 10,390 -2559 EARLY CHILDHOOD SPECIAL EDUCATION TRANSP $ 227 $ 2,607 $ 2,500 $ 2,600 $ 100 -2562 FOOD PREPARATION AND DISPENSING SERVICES $ 1,138,213 $ 883,025 $ 1,250,980 $ 1,184,860 $<66,120> -2574 PRINTING, PUBLISHING AND DUPLICATING SER $ 49,239 $ 53,075 $ 49,310 $ 51,150 $ 1,840 -2623 EVALUATION SERVICES $ 0 $ 0 $ 0 $ 0 $ 0 -2629 OTHER PLANNING, RESEARCH, DEVELOPMENT, A $ 8,700 $ 6,200 $ 6,200 $ 6,200 $ 0 -2631 INFORMATION SERVICES AREA DIRECTION $ 390,032 $ 355,745 $ 466,030 $ 466,100 $ 70 -2644 PROFESSIONAL DEVELOPMENT FOR NON-INSTRUC $ 2,179 $ 5,081 $ 6,750 $ 6,750 $ 0 -2649 OTHER STAFF SERVICES $ 43,977 $ 36,195 $ 59,000 $ 89,000 $ 30,000 -2911 OTHER SUPPORTING SERVICES $ 8,370 $ 21,603 $ 50,000 $ 255,000 $ 205,000 -3311 CIVIC SERVICES $ 214,706 $ 139,282 $ 0 $ 0 $ 0 -3511 EARLY CHILDHOOD PROGRAM $ 133,546 $ 120,562 $ 159,260 $ 165,680 $ 6,420 -3512 EARLY CHILDHOOD INSTRUCTION $ 785,614 $ 793,589 $ 858,020 $ 915,640 $ 57,620 -3611 HOMELESS AND OTHER DISADVANTAGE STUDENT $ 0 $ 3,000 $ 1,000 $ 1,000 $ 0 -3711 NON-PUBLIC SCHOOL STUDENTS’ SERVICES $ 0 $ 0 $ 1,000 $ 5,510 $ 4,510 -3911 OTHER COMMUNITY SERVICES $ 59,400 $ 62,644 $ 91,460 $ 104,590 $ 13,130 -3912 PARENTAL INVOLVEMENT $ 1,195 $ 3,475 $ 6,750 $ 12,750 $ 6,000 -4021 LAND ACQUISITION AND DEVELOPMENT SERVICE $ 0 $ 2,361,163 $ 0 $ 0 $ 0 -4031 ARCHITECTURE, ENGINEERING AND LEGAL SERV $ 273,855 $ 7,349 $ 0 $ 0 $ 0 -4051 BUILDING ACQUISITION, CONSTRUCTION AND I $ 323,650 $ 36,415 $ 52,210 $ 53,290 $ 1,080 -5131 PRINCIPAL - LEASE PURCHASE AGREEMENT $ 0 $ 285,197 $ 427,800 $ 436,710 $ 8,910 -5231 INTEREST - LEASE PURCHASE AGREEMENTS $ 10 $ 83,044 $ 56,790 $ 102,930 $ 46,140 ------------- ------------- ------------- ------------- ------------- Total $ 52,905,510 $ 54,748,440 $ 57,075,620 $ 58,560,400 $ 1,484,780 ============= ============= ============= ============= ============= 93 BDGT_FINAL*EXP_4YR_OBJECT_OPER 15:53:18 13 MAY 2021 Page 1 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES FOUR-YEAR COMPARISON BY OBJECT Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- 07/01/2021- Prior Year Function 06/30/2019 06/30/2020 06/30/2021 06/30/2022 Comparison ______________________________________________ _____________ _____________ _____________ _____________ _____________ $ 33,192,299 $ 33,397,404 $ 34,849,510 $ 35,699,300 $ 849,790 $ 9,574,657 $ 9,855,453 $ 10,603,010 $ 11,066,380 $ 463,370 $ 4,810,445 $ 4,250,314 $ 5,199,620 $ 5,556,810 $ 357,190 $ 3,229,638 $ 3,166,405 $ 4,110,250 $ 3,827,780 $<282,470> $ 2,098,461 $ 3,710,623 $ 1,828,640 $ 1,870,490 $ 41,850 -6100 SALARIES -6200 EMPLOYER-PROVIDED BENEFITS -6300 PURCHASED SERVICES -6400 SUPPLIES AND MATERIALS -6500 CAPITAL OUTLAY -6600 OPERATING LEASE PURCHASE AGREEMENTS $ 10 $ 368,241 $ 484,590 $ 539,640 $ 55,050 ------------- ------------- ------------- ------------- ------------- Total $ 52,905,510 $ 54,748,440 $ 57,075,620 $ 58,560,400 $ 1,484,780 ============= ============= ============= ============= ============= 94

BDGT_FINAL*EXP_4YR_OBJECT_OPER 15:53:18 13 MAY 2021 Page 1 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES FOUR-YEAR COMPARISON BY OBJECT Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- 07/01/2021- Prior Year Function 06/30/2019 06/30/2020 06/30/2021 06/30/2022 Comparison ______________________________________________ _____________ _____________ _____________ _____________ _____________ $ 33,192,299 $ 33,397,404 $ 34,849,510 $ 35,699,300 $ 849,790 $ 9,574,657 $ 9,855,453 $ 10,603,010 $ 11,066,380 $ 463,370 $ 4,810,445 $ 4,250,314 $ 5,199,620 $ 5,556,810 $ 357,190 $ 3,229,638 $ 3,166,405 $ 4,110,250 $ 3,827,780 $<282,470> $ 2,098,461 $ 3,710,623 $ 1,828,640 $ 1,870,490 $ 41,850 -6100 SALARIES -6200 EMPLOYER-PROVIDED BENEFITS -6300 PURCHASED SERVICES -6400 SUPPLIES AND MATERIALS -6500 CAPITAL OUTLAY -6600 OPERATING LEASE PURCHASE AGREEMENTS $ 10 $ 368,241 $ 484,590 $ 539,640 $ 55,050 ------------- ------------- ------------- ------------- ------------- Total $ 52,905,510 $ 54,748,440 $ 57,075,620 $ 58,560,400 $ 1,484,780 ============= ============= ============= ============= ============= 94 BDGT_FINAL*EXP_4YR_LOCATION_OPER 15:46:49 13 MAY 2021 Page 1 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES FOUR-YEAR COMPARISON BY LOCATION Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- 07/01/2021- Prior Year Function 06/30/2019 06/30/2020 06/30/2021 06/30/2022 Comparison ______________________________________________ _____________ _____________ _____________ _____________ _____________ -0020 MAINTENANCE $ 2,762,107 $ 2,907,485 $ 2,963,720 $ 3,172,380 $ 208,660 -0030 GAY FIELD $ 36,341 $ 39,674 $ 119,100 $ 152,100 $ 33,000 -0031 ADZICK FIELD $ 153,275 $ 2,696,910 $ 35,500 $ 35,000 $<500> -0040 CENTER OF CLAYTON $ 1,760,230 $ 1,835,480 $ 1,776,910 $ 1,935,760 $ 158,850 -0500 BUSINESS OFFICE TO ALLOCATE AT YEAR END $ 8,491 $ 2,847 $ 11,000 $ 6,500 $<4,500> -1000 CENTRAL OFFICE $ 5,611,357 $ 5,325,196 $ 7,660,630 $ 7,914,870 $ 254,240 -1050 CLAYTON HIGH $ 15,334,955 $ 15,063,460 $ 16,826,060 $ 17,020,140 $ 194,080 -3000 WYDOWN MIDDLE $ 10,032,369 $ 9,769,668 $ 9,919,350 $ 10,160,680 $ 241,330 -4020 RALPH M. CAPTAIN ELEM. $ 4,892,271 $ 5,001,786 $ 5,153,020 $ 5,037,740 $<115,280> -4040 GLENRIDGE ELEM. $ 5,295,461 $ 5,167,746 $ 5,577,280 $ 5,447,030 $<130,250> -5000 MERAMEC ELEM. $ 5,047,301 $ 5,050,361 $ 4,965,910 $ 5,472,140 $ 506,230 -7500 FAMILY CTR. $ 1,971,352 $ 1,887,827 $ 2,067,140 $ 2,206,060 $ 138,920 ------------- ------------- ------------- ------------- ------------- Total $ 52,905,510 $ 54,748,440 $ 57,075,620 $ 58,560,400 $ 1,484,780 ============= ============= ============= ============= ============= 95