2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 NON-INSTRUCTION EXPENDITURES Civic Services Purchased Services - - 59,501 14,378 47,922 Supplies & Materials - - 63,783 24,597 91,357 Early Childhood Program Salaries & Wages 137,080 128,670 76,752 81,806 104,196 Employee Benefits 11,490 11,020 19,720 16,109 13,575 Purchased Services 4,000 3,800 3,023 2,447 2,006 Supplies & Materials 800 700 926 126 787 Early Childhood Instruction Salaries & Wages 633,520 626,740 592,917 564,184 556,996 Employee Benefits 248,600 266,050 241,195 230,684 220,872 Purchased Services 30,000 33,520 11,240 12,614 21,180 Supplies & Materials 18,000 20,000 11,002 14,942 13,574 Capital Improvements 15,000 43,020 9,084 21,395 1,968 Welfare Activities Services Purchased Services 3,010 3,010 - - 3,000 Supplies & Materials 1,000 1,000 - - - Non-Public Student Services Purchased Services - - 22,311 10,473 Supplies & Materials 980 980 1,444 9,454 Afterschool Program Salaries & Wages 487,450 444,500 310,108 251,149 447,925 Employee Benefits 117,720 113,850 92,876 81,466 88,079 Purchased Services 48,500 41,220 8,757 3,560 102,584 Supplies & Materials 43,780 46,430 24,907 17,159 28,290 Other Community Services Salaries & Wages 107,850 88,810 85,423 67,062 47,635 Employee Benefits 22,070 19,240 17,230 15,370 10,175 Purchased Services 12,050 16,210 14,019 9,290 13,220 Supplies & Materials 20,400 21,160 13,360 13,874 9,254 Capital Improvements 7,500 12,540 4,465 23,925 28,435 Parental Involvement Purchased Services 3,670 5,600 850 1,259 2,830 Supplies & Materials 870 1,870 97 204 645 Service-Learning Salaries & Wages 29,250 32,000 21,927 11,060 24,329 Employee Benefits 3,660 4,100 3,101 1,472 3,310 Purchased Services 200 200 48 - 1,937 Supplies & Materials 3,000 2,950 1,587 213 1,665 Facilities Acquisition/Constr 2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Capital Improvements - - - 245,338 2,361,163 Building Construction Capital Improvements - 54,380 53,292 832,815 43,764 Debt Payments Bond Debt-Principal Pmts 9,410,000 4,920,000 6,720,000 6,915,000 6,335,000 Lease Purchase-Principal 515,010 445,620 436,708 427,795 285,197 Bond Debt-Interest 1,409,930 1,593,030 1,819,024 2,055,786 3,099,603 Lease Purchase-Interest 79,250 91,100 102,917 114,499 83,043 Bond Debt-Fees 7,000 7,000 2,478 2,825 253,787 Total Non-Instruction 13,432,640 9,100,320 10,846,070 12,094,331 14,349,302 TOTAL EXPENDITURES 75,392,122 74,226,359 67,197,901 65,700,777 65,319,352

2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Capital Improvements - - - 245,338 2,361,163 Building Construction Capital Improvements - 54,380 53,292 832,815 43,764 Debt Payments Bond Debt-Principal Pmts 9,410,000 4,920,000 6,720,000 6,915,000 6,335,000 Lease Purchase-Principal 515,010 445,620 436,708 427,795 285,197 Bond Debt-Interest 1,409,930 1,593,030 1,819,024 2,055,786 3,099,603 Lease Purchase-Interest 79,250 91,100 102,917 114,499 83,043 Bond Debt-Fees 7,000 7,000 2,478 2,825 253,787 Total Non-Instruction 13,432,640 9,100,320 10,846,070 12,094,331 14,349,302 TOTAL EXPENDITURES 75,392,122 74,226,359 67,197,901 65,700,777 65,319,352 Goal #1 – A place for everyone… Investments include: Affinity Empowerment Initiatives for International Familes & Black Families 25,000 SRO #3 90,000 Security audit 25,000 Security camera system replacements/additions 70,000 Ballistic film on interior glass 60,000 Door/window number/color coding in accordance with new codes 100,000 Exterior wayfinding signage at Glenridge, Meramec & Family Center 35,000 Intruder system enhancements 25,000 Cell phone and WiFi signal boosters in building dead zones 75,000 Radio (walkie talkie) equipment for communications 20,000 Goal #2 - …to grow as learners… Investments include: eduCLIMBER whole-child management system 21,100 New elementary math curriculum 174,300 Pilot materials for secondary math curriculum 21,500 CHS calculator class set replacement 7,000 New elementary social studies curriculum 38,900 New Literature assessments 4,000 WiFi system replacements and expansion 283,000 Various student furniture replacements 21,000 Various classroom equipment replacements/upgrades 91,000 Large scale color printer for CHS art studio 15,000 New keyboards and workstations for electronic music lab 51,000 Replacement cycle instruments for fine arts 35,000 Pilot new Literature resources 4,000 Global STEM squads 3,200 Goal #3 - …in head and heart. Investments include: Wellness Center at CHS, including Mental Health Coordinator 105,000 SEL curriculum for K-5 students 5,000 Continuation of Health Services Coordinator 97,500 Partnership with Center for Mindfulness 28,000 Mental Health presenters at Professional Development 3,500 Expanded use of Panorama 15,600 Replace playground at Glenridge Elementary 600,000 New sports opportunities (e-sports, boys volleyball) 3,600 School District of Clayton For Year Ending June 30, 2024 Proposed Expenditure Budget - Strategic Plan Alignment

Goal #1 – A place for everyone… Investments include: Affinity Empowerment Initiatives for International Familes & Black Families 25,000 SRO #3 90,000 Security audit 25,000 Security camera system replacements/additions 70,000 Ballistic film on interior glass 60,000 Door/window number/color coding in accordance with new codes 100,000 Exterior wayfinding signage at Glenridge, Meramec & Family Center 35,000 Intruder system enhancements 25,000 Cell phone and WiFi signal boosters in building dead zones 75,000 Radio (walkie talkie) equipment for communications 20,000 Goal #2 - …to grow as learners… Investments include: eduCLIMBER whole-child management system 21,100 New elementary math curriculum 174,300 Pilot materials for secondary math curriculum 21,500 CHS calculator class set replacement 7,000 New elementary social studies curriculum 38,900 New Literature assessments 4,000 WiFi system replacements and expansion 283,000 Various student furniture replacements 21,000 Various classroom equipment replacements/upgrades 91,000 Large scale color printer for CHS art studio 15,000 New keyboards and workstations for electronic music lab 51,000 Replacement cycle instruments for fine arts 35,000 Pilot new Literature resources 4,000 Global STEM squads 3,200 Goal #3 - …in head and heart. Investments include: Wellness Center at CHS, including Mental Health Coordinator 105,000 SEL curriculum for K-5 students 5,000 Continuation of Health Services Coordinator 97,500 Partnership with Center for Mindfulness 28,000 Mental Health presenters at Professional Development 3,500 Expanded use of Panorama 15,600 Replace playground at Glenridge Elementary 600,000 New sports opportunities (e-sports, boys volleyball) 3,600 School District of Clayton For Year Ending June 30, 2024 Proposed Expenditure Budget - Strategic Plan Alignment Capital Improvement Investments include: Captain Elementary Technology improvement plan 80,000 Educational technology equipment 16,000 Instructional equipment-general 4,000 Furnishings 3,500 Glenridge Elementary Technology improvement plan 80,000 Educational technology equipment 10,000 Instructional equipment-general 5,350 Furnishings 3,500 Playground 600,000 Meramec Elementary Technology improvement plan 80,000 Educational technology equipment 21,500 Instructional equipment-general 6,750 Furnishings 5,000 CHS calculator class set replacement 7,000 Wydown Middle Technology improvement plan 130,000 Instructional equipment-PE 1,200 Instructional equipment-FACS 1,310 Instructional equipment-general 15,000 Furnishings 3,500 Clayton High Technology improvement plan 150,000 Instructional equipment-Math 2,000 Instructional equipment-Science 1,500 Instructional equipment-Social Studies 1,500 Instructional equipment-Art 15,000 Instructional equipment-Music 51,000 Instructional equipment-FACS 2,000 Instructional equipment-Journalism 5,000 Instructional equipment-Guidance 2,000 Educational technology equipment 37,000 Athletic equipment 7,000 Office equipment 5,000 Instructional equipment-general 45,000 Furnishings 3,500 Theater equipment 7,500 Family Center Technology improvement plan 15,000 Furnishings 2,000 Maintenance Technology improvement plan 5,000 School District of Clayton For Year Ending June 30, 2024 Proposed Expenditure Budget - Capital Improvement Information

Capital Improvement Investments include: Captain Elementary Technology improvement plan 80,000 Educational technology equipment 16,000 Instructional equipment-general 4,000 Furnishings 3,500 Glenridge Elementary Technology improvement plan 80,000 Educational technology equipment 10,000 Instructional equipment-general 5,350 Furnishings 3,500 Playground 600,000 Meramec Elementary Technology improvement plan 80,000 Educational technology equipment 21,500 Instructional equipment-general 6,750 Furnishings 5,000 CHS calculator class set replacement 7,000 Wydown Middle Technology improvement plan 130,000 Instructional equipment-PE 1,200 Instructional equipment-FACS 1,310 Instructional equipment-general 15,000 Furnishings 3,500 Clayton High Technology improvement plan 150,000 Instructional equipment-Math 2,000 Instructional equipment-Science 1,500 Instructional equipment-Social Studies 1,500 Instructional equipment-Art 15,000 Instructional equipment-Music 51,000 Instructional equipment-FACS 2,000 Instructional equipment-Journalism 5,000 Instructional equipment-Guidance 2,000 Educational technology equipment 37,000 Athletic equipment 7,000 Office equipment 5,000 Instructional equipment-general 45,000 Furnishings 3,500 Theater equipment 7,500 Family Center Technology improvement plan 15,000 Furnishings 2,000 Maintenance Technology improvement plan 5,000 School District of Clayton For Year Ending June 30, 2024 Proposed Expenditure Budget - Capital Improvement Information 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

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