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

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 Year Ended June 30 K 1 2 3 4 5 6 7 8 9 10 11 12 Total Change 2001 158 177 160 163 196 178 211 208 216 211 189 207 168 2,442 2002 144 171 178 159 169 190 178 219 205 235 210 196 188 2,442 - 2003 152 162 169 185 171 182 202 178 217 221 238 210 191 2,478 36 2004 170 170 174 168 184 166 197 215 193 238 228 233 211 2,547 69 2005 157 164 187 176 171 187 177 203 223 212 250 221 230 2,558 11 2006 149 161 170 172 172 171 188 170 201 231 208 249 218 2,460 (98) 2007 178 172 178 192 185 174 192 219 187 207 232 185 237 2,538 78 2008 161 174 167 179 196 180 184 201 220 199 210 234 174 2,479 (59) 2009 166 168 163 168 188 193 185 189 199 232 197 212 227 2,487 8 2010 177 171 179 161 175 197 196 196 190 203 228 199 206 2,478 (9) 2011 141 188 187 186 167 192 202 206 195 210 213 230 192 2,509 31 2012 159 158 191 190 188 174 195 204 209 201 200 212 235 2,516 7 2013 162 165 169 193 188 192 183 205 203 221 205 207 211 2,504 (12) 2014 157 173 178 182 201 202 202 197 224 220 225 220 206 2,587 83 2015 151 173 174 185 176 203 205 209 197 217 218 226 214 2,548 (39) 2016 162 169 177 180 193 191 216 221 211 211 221 216 222 2,590 42 2017 178 169 183 180 198 206 205 229 219 222 210 224 214 2,637 47 2018 168 198 187 196 188 210 221 201 235 232 222 206 217 2,681 44 2019 153 164 190 192 188 194 219 242 210 226 237 227 210 2,652 (29) 2020 139 160 167 201 177 192 200 226 251 214 223 240 229 2,619 (33) 2021 143 143 157 167 196 174 205 202 221 249 212 220 240 2,529 (90) 2022 146 150 159 160 163 188 171 206 188 215 242 207 217 2,412 (117) 2023 130 153 161 168 168 170 199 170 207 185 215 243 201 2,370 (42) 2024 111 131 158 167 170 165 176 206 171 214 184 218 244 2,315 (55) Grades Clayton Schools - Enrollment by Grade

Year Ended June 30 K 1 2 3 4 5 6 7 8 9 10 11 12 Total Change 2001 158 177 160 163 196 178 211 208 216 211 189 207 168 2,442 2002 144 171 178 159 169 190 178 219 205 235 210 196 188 2,442 - 2003 152 162 169 185 171 182 202 178 217 221 238 210 191 2,478 36 2004 170 170 174 168 184 166 197 215 193 238 228 233 211 2,547 69 2005 157 164 187 176 171 187 177 203 223 212 250 221 230 2,558 11 2006 149 161 170 172 172 171 188 170 201 231 208 249 218 2,460 (98) 2007 178 172 178 192 185 174 192 219 187 207 232 185 237 2,538 78 2008 161 174 167 179 196 180 184 201 220 199 210 234 174 2,479 (59) 2009 166 168 163 168 188 193 185 189 199 232 197 212 227 2,487 8 2010 177 171 179 161 175 197 196 196 190 203 228 199 206 2,478 (9) 2011 141 188 187 186 167 192 202 206 195 210 213 230 192 2,509 31 2012 159 158 191 190 188 174 195 204 209 201 200 212 235 2,516 7 2013 162 165 169 193 188 192 183 205 203 221 205 207 211 2,504 (12) 2014 157 173 178 182 201 202 202 197 224 220 225 220 206 2,587 83 2015 151 173 174 185 176 203 205 209 197 217 218 226 214 2,548 (39) 2016 162 169 177 180 193 191 216 221 211 211 221 216 222 2,590 42 2017 178 169 183 180 198 206 205 229 219 222 210 224 214 2,637 47 2018 168 198 187 196 188 210 221 201 235 232 222 206 217 2,681 44 2019 153 164 190 192 188 194 219 242 210 226 237 227 210 2,652 (29) 2020 139 160 167 201 177 192 200 226 251 214 223 240 229 2,619 (33) 2021 143 143 157 167 196 174 205 202 221 249 212 220 240 2,529 (90) 2022 146 150 159 160 163 188 171 206 188 215 242 207 217 2,412 (117) 2023 130 153 161 168 168 170 199 170 207 185 215 243 201 2,370 (42) 2024 111 131 158 167 170 165 176 206 171 214 184 218 244 2,315 (55) Grades Clayton Schools - Enrollment by Grade Class of K 1 2 3 4 5 6 7 8 9 10 11 12 2012 170 177 178 185 184 187 188 219 220 232 228 230 235 2013 158 171 169 168 171 171 192 201 199 203 213 212 211 2014 144 162 174 176 172 174 184 189 190 210 200 207 206 2015 152 170 187 172 185 180 185 196 195 201 205 220 214 2016 170 164 170 192 196 193 196 206 209 221 225 226 222 2017 157 161 178 179 188 197 202 204 203 220 218 216 214 2018 149 172 167 168 175 192 195 205 224 217 221 224 217 2019 178 174 163 161 167 174 183 197 197 211 210 206 210 2020 161 168 179 186 188 192 202 209 211 222 222 227 229 2021 166 171 187 190 188 202 205 221 219 232 237 240 240 2022 177 188 191 193 201 203 216 229 235 226 223 220 217 2023 141 158 169 182 176 191 205 201 210 214 212 207 201 2024 159 165 178 185 193 206 221 242 251 249 242 243 2025 162 173 174 180 198 210 219 226 221 215 215 2026 157 173 177 180 188 194 200 202 188 185 2027 151 169 183 196 188 192 205 206 207 2028 162 169 187 192 177 174 171 170 2029 178 198 190 201 196 188 199 2030 168 164 167 167 163 170 2031 153 160 157 160 168 165 2032 139 143 159 168 170 2033 143 150 161 167 2034 146 153 158 2035 130 131 2036 111 Grades Clayton Schools - Enrollment by Cohort