Beyond this, our distinction as one of only four districts in Missouri to hold a “AAA” bond rating from S&P affirms our record of fiscal responsibility and long-term financial health. Take a look at the charts below to explore how we funded our six schools and supporting programs for the fiscal year ending June 30, 2025. $71,121,799 O P E R A T I N G R E V E N U E S n Local Funds $68,719,239 or 96.6% n State Funds $1,833,280 or 2.6% n Federal Funds $569,280 or 0.8% O P E R A T I N G E X P E N D I T U R E S n Employee Salaries & Benefits $52,950,010 or 77.4% n Purchased Services $5,982,770 or 8.7% n Supplies $4,258,329 or 6.2% n Equipment/Capital Outlay $5,257,613 or 7.7% 22 23 Focus on Safety T he District continues to invest in creating a safe and supportive learning environment for all students and staff. As part of this commitment, Clayton has implemented several strategic safety measures. Investing in Campus Security One of the most significant additions to the District’s safety measures is the Centegix Crisis Alert System, which was fully implemented at the start of the 2024–25 school year. This system equips each staff member with a wearable badge that allows them to send real-time alerts to designated responders with the simple click of a button. The system ensures rapid intervention in medical, behavioral or safety-related emergencies, facilitating a swift, coordinated response. Training on the new system has been ongoing to ensure staff feel confident and prepared to respond effectively in an emergency. Beyond the Centegix system, the District has made several other key investments to further enhance security across its schools. Upgraded Camera Systems: To enhance school safety, the District has invested in upgraded camera systems at Wydown Middle and Clayton High. Work began over the summer to prepare for the new school year. This new technology provides school resource officers with improved tools to help prevent potential issues and respond more quickly when concerns arise. Controlled Access Improvements: At Clayton High School, the District prioritized safety with the addition of a vestibule entrance connecting the school to the Center of Clayton. This improvement enhances control over access to the shared space, creating a more secure environment for students and staff. Construction is on track to be completed by late fall 2025. The District also strengthened its overall commitment to safety with the creation of a director of safety and security position. In January 2025, Michael R. Parkinson joined the District in this role, overseeing safety across all schools. His work includes coordinating emergency preparedness, advancing technology systems that support safety and partnering closely with local first responders. This dedicated role represents a proactive step toward ensuring the safety and well-being of all students and staff. Safety Starts with Speaking Up Creating a safe and supportive school environment is a shared responsibility, and that includes knowing when and how to speak up. The District offers two confidential reporting tools, Clayton Quick Tip and Courage2Report, that empower students, staff and families to report concerns related to threats, bullying or any behavior that could put someone at risk. School Resource Officer Jack Boeger welcomes students to Wydown Middle. C R I S I S R E S P O N S E P L A N S A s part of its ongoing commitment to safety, the Board of Education regularly reviews the District’s safety plans to ensure policies and procedures remain current and effective. These reviews include updates on emergency preparedness, facility security measures and collaboration with local law enforcement and first responders. By maintaining a consistent focus on safety at the governance level, the Board reinforces its dedication to protecting students, staff and visitors across all District schools. Board Presentations: May 15, 2025 Aug. 12, 2025