2024/25 2023/24 2022/23 2021/22 2020/21 Budget Budget Actual Actual Actual Proposed Original Descriptions School District of Clayton For Year Ending June 30, 2025 Revenue Budget with Prior Year Comparisons View #5 FEDERAL REVENUE-continued Other Fed - All In Grant 186,530 186,530 165,600 316,100 334,989 US Treasury Int Subsidy 176,330 176,330 176,332 - - TOTAL FEDERAL REVENUE 813,220 957,020 1,152,383 2,445,617 1,309,803 MISCELLANEOUS REVENUE Sale of Surplus Property 25,000 25,000 25,757 65,097 41,667 Transportation Reimbursem - - 26,742 - - TOTAL MISC REVENUE 25,000 25,000 52,499 65,097 41,667 REVENUE TOTALS 77,321,920 78,248,240 75,424,165 73,118,790 67,846,156 2024/25 2024/25 2024/25 2024/25 2024/25 Salaries Employee Purchased Supplies Capital Impr. & Wages Benefits Services & Materials & Debt Serv. EXPENDITURES Instruction Captain Elementary 3,031,410 914,940 9,470 93,620 98,100 Glenridge Elementary 3,122,350 926,660 9,100 97,940 98,950 Meramec Elementary 3,271,620 945,260 9,000 102,140 123,150 Wydown Middle 5,829,970 1,753,300 41,950 151,975 160,050 Clayton High School 7,936,070 2,431,640 48,390 549,119 333,110 Summer School 196,710 35,020 11,410 7,970 - Alternative Programs - - - - - Virtual Instruction - - - - - Gifted Instruction 592,890 170,600 - 10,770 - Supplemental Instr 58,600 17,030 - 6,000 - Bilingual - - - 410 - Early Childhood SPED 331,840 103,930 1,000 3,000 - Business Ed 67,030 25,210 - 2,900 - FACS Ed 159,820 56,990 - 15,800 3,400 Marketing/Coop Ed 93,670 27,120 9,860 3,000 - PLTW 178,020 58,820 - 21,730 - Student Activities 526,830 105,320 785,860 208,000 - Athletics 691,870 148,410 195,200 130,250 12,000 Other Student Activities - - - - - Tuition - Other Districts - - 30,300 - - Tuition - Agencies - - 200 - - Contracted Ed - - 36,000 - - Total Instruction 26,088,700 7,720,250 1,187,740 1,404,624 828,760 Support Services Social Work Services 383,530 116,230 16,075 6,760 - Counseling Services 1,389,750 419,010 56,300 19,755 5,000 Appraisal Services 55,000 14,900 26,500 82,000 - Record Maintenance 35,670 10,850 - 16,850 - Other Guidance Services - - 10,410 - - Nursing Services 474,290 141,590 1,500 16,500 - Other Health Services - - - - - School District of Clayton For Year Ending June 30, 2025 Proposed Expenditure Budget Descriptions Operating Funds View #6 Budget View #6 – by Fund by Function by Object Expenditures are categorized by expanded Function within Instructional, Support Services, Community Services, and Debt; as well as by Object (Salaries, Benefits, Services, Supplies and Capital Improvements).

2024/25 2024/25 2024/25 2024/25 2024/25 Salaries Employee Purchased Supplies Capital Impr. & Wages Benefits Services & Materials & Debt Serv. EXPENDITURES Instruction Captain Elementary 3,031,410 914,940 9,470 93,620 98,100 Glenridge Elementary 3,122,350 926,660 9,100 97,940 98,950 Meramec Elementary 3,271,620 945,260 9,000 102,140 123,150 Wydown Middle 5,829,970 1,753,300 41,950 151,975 160,050 Clayton High School 7,936,070 2,431,640 48,390 549,119 333,110 Summer School 196,710 35,020 11,410 7,970 - Alternative Programs - - - - - Virtual Instruction - - - - - Gifted Instruction 592,890 170,600 - 10,770 - Supplemental Instr 58,600 17,030 - 6,000 - Bilingual - - - 410 - Early Childhood SPED 331,840 103,930 1,000 3,000 - Business Ed 67,030 25,210 - 2,900 - FACS Ed 159,820 56,990 - 15,800 3,400 Marketing/Coop Ed 93,670 27,120 9,860 3,000 - PLTW 178,020 58,820 - 21,730 - Student Activities 526,830 105,320 785,860 208,000 - Athletics 691,870 148,410 195,200 130,250 12,000 Other Student Activities - - - - - Tuition - Other Districts - - 30,300 - - Tuition - Agencies - - 200 - - Contracted Ed - - 36,000 - - Total Instruction 26,088,700 7,720,250 1,187,740 1,404,624 828,760 Support Services Social Work Services 383,530 116,230 16,075 6,760 - Counseling Services 1,389,750 419,010 56,300 19,755 5,000 Appraisal Services 55,000 14,900 26,500 82,000 - Record Maintenance 35,670 10,850 - 16,850 - Other Guidance Services - - 10,410 - - Nursing Services 474,290 141,590 1,500 16,500 - Other Health Services - - - - - School District of Clayton For Year Ending June 30, 2025 Proposed Expenditure Budget Descriptions Operating Funds View #6 Budget View #6 – by Fund by Function by Object Expenditures are categorized by expanded Function within Instructional, Support Services, Community Services, and Debt; as well as by Object (Salaries, Benefits, Services, Supplies and Capital Improvements). 2024/25 2024/25 2024/25 2024/25 2024/25 Salaries Employee Purchased Supplies Capital Impr. & Wages Benefits Services & Materials & Debt Serv. School District of Clayton For Year Ending June 30, 2025 Proposed Expenditure Budget Descriptions Operating Funds View #6 Psychological Testing - - - - - Speech Pathology/Audiology 118,380 31,100 - - - Occupational Therapy - - 20,000 - - Physical Therapy - - 8,100 - - Other Support Services 75,350 26,080 68,510 11,410 - Improvement of Instruction - - - 13,650 - Curriculum Development 995,330 238,950 140,160 77,145 - Instructional Staff Training 301,600 49,660 294,300 73,030 - Professional Development - - - - - Educational Media Services - - 53,270 1,745 - School Library Services 716,560 238,920 1,130 110,500 - Other Educational Media - - - 15,300 - Board of Education 28,290 7,850 256,950 12,270 - Executive Administration 890,070 219,730 50,430 15,100 - Staff Relations 401,440 109,100 47,170 81,190 - Other Admin Services 169,120 45,530 54,950 10,000 - Admin Technology 719,830 208,160 145,070 262,790 149,000 Building Administration 2,287,890 667,470 35,120 33,550 5,000 Building Admin Support - - 24,000 12,020 - Budgeting Services (270,000) 22,000 - 50,000 30,000 Financial Services 709,630 172,880 103,880 70,300 - Facilities Operation/Maint 364,200 103,130 22,550 17,370 - Facilities Care/Upkeep 2,935,380 1,302,370 1,752,050 2,089,800 1,932,100 Grounds Care/Upkeep 220,910 79,690 50,500 58,600 70,000 Equipment Care/Upkeep - - 5,600 - 68,000 Vehicle Maintenance - - 3,650 46,500 50,000 Security Services 48,420 7,020 353,300 15,500 10,000 Facilities - Other - - 6,000 - - Title I Transportation - - 3,000 - - Student Transportation 99,390 42,880 194,300 51,700 - ECSE Transportation - - 2,700 - - Food Services - - 1,220,000 20,960 18,500 Printing Services 46,890 20,500 9,470 (13,000) 2,500 Evaluation Services 1,000 160 - - - Other Plan/Eval Services - - 14,500 - - Information Services 238,390 69,410 88,250 50,715 1,000 Non-Instruct. Staff Training - - 8,000 500 - Other Staff Services - 61,000 8,000 - - Other Support Services - - 100,000 50,000 - Total Support Services 13,436,310 4,426,170 5,255,695 3,380,510 2,341,100

School District of Clayton For Year Ending June 30, 2025 Proposed Expenditure Budget Descriptions Operating Funds View #6 Psychological Testing - - - - - Speech Pathology/Audiology 118,380 31,100 - - - Occupational Therapy - - 20,000 - - Physical Therapy - - 8,100 - - Other Support Services 75,350 26,080 68,510 11,410 - Improvement of Instruction - - - 13,650 - Curriculum Development 995,330 238,950 140,160 77,145 - Instructional Staff Training 301,600 49,660 294,300 73,030 - Professional Development - - - - - Educational Media Services - - 53,270 1,745 - School Library Services 716,560 238,920 1,130 110,500 - Other Educational Media - - - 15,300 - Board of Education 28,290 7,850 256,950 12,270 - Executive Administration 890,070 219,730 50,430 15,100 - Staff Relations 401,440 109,100 47,170 81,190 - Other Admin Services 169,120 45,530 54,950 10,000 - Admin Technology 719,830 208,160 145,070 262,790 149,000 Building Administration 2,287,890 667,470 35,120 33,550 5,000 Building Admin Support - - 24,000 12,020 - Budgeting Services (270,000) 22,000 - 50,000 30,000 Financial Services 709,630 172,880 103,880 70,300 - Facilities Operation/Maint 364,200 103,130 22,550 17,370 - Facilities Care/Upkeep 2,935,380 1,302,370 1,752,050 2,089,800 1,932,100 Grounds Care/Upkeep 220,910 79,690 50,500 58,600 70,000 Equipment Care/Upkeep - - 5,600 - 68,000 Vehicle Maintenance - - 3,650 46,500 50,000 Security Services 48,420 7,020 353,300 15,500 10,000 Facilities - Other - - 6,000 - - Title I Transportation - - 3,000 - - Student Transportation 99,390 42,880 194,300 51,700 - ECSE Transportation - - 2,700 - - Food Services - - 1,220,000 20,960 18,500 Printing Services 46,890 20,500 9,470 (13,000) 2,500 Evaluation Services 1,000 160 - - - Other Plan/Eval Services - - 14,500 - - Information Services 238,390 69,410 88,250 50,715 1,000 Non-Instruct. Staff Training - - 8,000 500 - Other Staff Services - 61,000 8,000 - - Other Support Services - - 100,000 50,000 - Total Support Services 13,436,310 4,426,170 5,255,695 3,380,510 2,341,100 2024/25 2024/25 2024/25 2024/25 2024/25 Salaries Employee Purchased Supplies Capital Impr. & Wages Benefits Services & Materials & Debt Serv. School District of Clayton For Year Ending June 30, 2025 Proposed Expenditure Budget Descriptions Operating Funds View #6 Non-Instruction Expenditures Civic Services - - - - - Early Childhood Program 142,660 25,080 4,000 - - Early Childhood Instruction 727,190 244,830 30,250 18,000 - Welfare Activities Services - - - 3,580 - Non-Public Student Services - - 5,420 - - Afterschool Program 628,210 194,660 49,400 42,400 - Other Community Services 132,430 26,150 16,050 20,400 7,500 Parental Involvement - - 5,100 1,650 - Service-Learning 29,250 3,660 200 3,000 - Facilities Acquisition/Constr - Building Construction - Bond Debt-Principal Pmts 6,110,000 Lease Purchase-Principal 525,000 Bond Debt-Interest 1,277,340 Lease Purchase-Interest 66,610 Bond Debt-Fees 7,000 Total Non-Instruction 1,659,740 494,380 110,420 89,030 7,993,450 TOTAL EXPENDITURES 41,184,750 12,640,800 6,553,855 4,874,164 11,163,310

2024/25 2024/25 2024/25 2024/25 2024/25 Salaries Employee Purchased Supplies Capital Impr. & Wages Benefits Services & Materials & Debt Serv. School District of Clayton For Year Ending June 30, 2025 Proposed Expenditure Budget Descriptions Operating Funds View #6 Non-Instruction Expenditures Civic Services - - - - - Early Childhood Program 142,660 25,080 4,000 - - Early Childhood Instruction 727,190 244,830 30,250 18,000 - Welfare Activities Services - - - 3,580 - Non-Public Student Services - - 5,420 - - Afterschool Program 628,210 194,660 49,400 42,400 - Other Community Services 132,430 26,150 16,050 20,400 7,500 Parental Involvement - - 5,100 1,650 - Service-Learning 29,250 3,660 200 3,000 - Facilities Acquisition/Constr - Building Construction - Bond Debt-Principal Pmts 6,110,000 Lease Purchase-Principal 525,000 Bond Debt-Interest 1,277,340 Lease Purchase-Interest 66,610 Bond Debt-Fees 7,000 Total Non-Instruction 1,659,740 494,380 110,420 89,030 7,993,450 TOTAL EXPENDITURES 41,184,750 12,640,800 6,553,855 4,874,164 11,163,310 2024/25 2023/24 2022/23 2021/22 2020/21 Budget Budget Actual Actual Actual Proposed INSTRUCTIONAL EXPENDITURES Captain Elementary Salaries & Wages 3,031,410 2,852,220 2,680,976 2,571,438 2,171,263 Employee Benefits 914,940 855,960 811,019 759,624 631,960 Purchased Services 9,470 9,390 8,504 6,129 1,649 Supplies & Materials 93,620 83,360 81,654 85,179 109,921 Capital Improvements 98,100 100,000 142,601 96,548 87,125 Glenridge Elementary Salaries & Wages 3,122,350 2,922,210 2,778,980 2,830,128 2,279,950 Employee Benefits 926,660 845,130 820,071 842,542 667,215 Purchased Services 9,100 8,420 4,893 5,419 3,185 Supplies & Materials 97,940 93,760 87,029 80,831 116,780 Capital Improvements 98,950 95,350 139,653 173,263 81,554 Meramec Elementary Salaries & Wages 3,271,620 3,013,080 2,802,370 2,717,319 2,512,914 Employee Benefits 945,260 885,760 822,475 788,398 717,161 Purchased Services 9,000 11,320 9,078 5,811 2,074 Supplies & Materials 102,140 90,160 88,741 90,158 108,663 Capital Improvements 123,150 108,250 162,934 101,418 76,698 Wydown Middle Salaries & Wages 5,829,970 5,755,100 5,201,213 5,022,019 5,075,375 Employee Benefits 1,753,300 1,719,780 1,567,971 1,541,930 1,529,693 Purchased Services 41,950 40,890 33,224 28,033 19,971 Supplies & Materials 151,975 159,410 142,151 133,656 132,339 Capital Improvements 160,050 146,200 132,598 113,952 214,727 Clayton High School Salaries & Wages 7,936,070 7,869,750 7,029,460 6,715,507 6,754,276 Employee Benefits 2,431,640 2,406,100 2,138,618 2,059,013 2,017,065 Purchased Services 48,390 38,100 19,577 18,641 13,357 Supplies & Materials 549,119 640,237 221,574 177,112 248,126 Capital Improvements 333,110 343,000 251,187 382,614 406,265 Descriptions School District of Clayton For Year Ending June 30, 2025 Expenditure Budget with Prior Year Comparisons View #7 Budget View #7 – by Fund by Function (Expanded view) Expenditures are categorized by expanded Function within Instructional, Support Services, Community Services, and Debt; as well as by Object (Salaries, Benefits, Services, Supplies and Capital Improvements). Prior year comparisons are provided.

2024/25 2023/24 2022/23 2021/22 2020/21 Budget Budget Actual Actual Actual Proposed INSTRUCTIONAL EXPENDITURES Captain Elementary Salaries & Wages 3,031,410 2,852,220 2,680,976 2,571,438 2,171,263 Employee Benefits 914,940 855,960 811,019 759,624 631,960 Purchased Services 9,470 9,390 8,504 6,129 1,649 Supplies & Materials 93,620 83,360 81,654 85,179 109,921 Capital Improvements 98,100 100,000 142,601 96,548 87,125 Glenridge Elementary Salaries & Wages 3,122,350 2,922,210 2,778,980 2,830,128 2,279,950 Employee Benefits 926,660 845,130 820,071 842,542 667,215 Purchased Services 9,100 8,420 4,893 5,419 3,185 Supplies & Materials 97,940 93,760 87,029 80,831 116,780 Capital Improvements 98,950 95,350 139,653 173,263 81,554 Meramec Elementary Salaries & Wages 3,271,620 3,013,080 2,802,370 2,717,319 2,512,914 Employee Benefits 945,260 885,760 822,475 788,398 717,161 Purchased Services 9,000 11,320 9,078 5,811 2,074 Supplies & Materials 102,140 90,160 88,741 90,158 108,663 Capital Improvements 123,150 108,250 162,934 101,418 76,698 Wydown Middle Salaries & Wages 5,829,970 5,755,100 5,201,213 5,022,019 5,075,375 Employee Benefits 1,753,300 1,719,780 1,567,971 1,541,930 1,529,693 Purchased Services 41,950 40,890 33,224 28,033 19,971 Supplies & Materials 151,975 159,410 142,151 133,656 132,339 Capital Improvements 160,050 146,200 132,598 113,952 214,727 Clayton High School Salaries & Wages 7,936,070 7,869,750 7,029,460 6,715,507 6,754,276 Employee Benefits 2,431,640 2,406,100 2,138,618 2,059,013 2,017,065 Purchased Services 48,390 38,100 19,577 18,641 13,357 Supplies & Materials 549,119 640,237 221,574 177,112 248,126 Capital Improvements 333,110 343,000 251,187 382,614 406,265 Descriptions School District of Clayton For Year Ending June 30, 2025 Expenditure Budget with Prior Year Comparisons View #7 Budget View #7 – by Fund by Function (Expanded view) Expenditures are categorized by expanded Function within Instructional, Support Services, Community Services, and Debt; as well as by Object (Salaries, Benefits, Services, Supplies and Capital Improvements). Prior year comparisons are provided. 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 Summer School Salaries & Wages 196,710 198,980 179,458 196,966 130,705 Employee Benefits 35,020 35,230 31,574 34,048 23,288 Purchased Services 11,410 11,410 9,247 9,055 1,856 Supplies & Materials 7,970 7,970 5,727 2,162 18 Alternative Programs Salaries & Wages - - - - - Employee Benefits - - - - - Purchased Services - - - 117,042 100,637 Supplies & Materials - - - - - Virtual Instruction Salaries & Wages - - 7,401 2,070 951,463 Employee Benefits - - 1,180 334 283,603 Purchased Services - - - - - Supplies & Materials - - - - - Gifted Instruction Salaries & Wages 592,890 508,500 489,768 487,363 412,350 Employee Benefits 170,600 143,980 139,811 145,576 122,211 Purchased Services - - - - - Supplies & Materials 10,770 10,770 10,240 8,042 8,055 Supplemental Instruction Salaries & Wages 58,600 63,900 66,895 39,563 68,263 Employee Benefits 17,030 20,020 19,459 11,212 22,240 Purchased Services - - - - - Supplies & Materials 6,000 3,000 6,561 3,993 1,727 Bilingual Salaries & Wages - - 805 - - Employee Benefits - - 128 - - Purchased Services - - - - - Supplies & Materials 410 - 868 4,173 4,349 Capital Improvements - - - 6,145 - Early Childhood SPED Salaries & Wages 331,840 305,980 219,303 206,464 195,895 Employee Benefits 103,930 98,780 70,941 70,830 67,043 Purchased Services 1,000 1,000 297 287 211 Supplies & Materials 3,000 3,000 668 525 1,269 Business Ed Salaries & Wages 67,030 - 58,924 81,396 77,818 Employee Benefits 25,210 - 21,825 13,500 17,684 Purchased Services - - - - - Supplies & Materials 2,900 2,900 25 83 2,643