SCHOOL DISTRICT OF CLAYTON ANNUAL FINANCIAL INFORMATION AND OPERATING DATA - UNAUDITED Year ended June 30, 2024 History of Enrollment Listed below are the District's Fall enrollment figures for the last four and current school years: Grade 2019- 2020 2020- 2021 2021- 2022 2022- 2023 2023- 2024 K 139 143 146 130 169 1st 160 143 150 153 144 2nd 167 157 159 162 165 3rd 201 167 160 166 173 4th 177 196 163 165 171 5th 192 174 188 170 177 6th 200 205 171 200 186 7th 226 202 206 170 212 8th 251 221 188 208 176 9th 214 248 215 185 212 10th 223 212 242 216 191 11th 240 220 207 243 215 12th 229 236 217 200 236 Total 2,619 2,524 2,412 2,368 2,427 Sources of Revenue The following table shows the allocation of the District's revenue from the various sources for the fiscal year ended June 30, 2024: Revenue Source % of Total Local Revenue % 95.33 County Revenue 0.80 State Revenue 2.53 Federal Revenue 1.27 Other Revenue 0.07 Total % 100.00 - 76 - SCHOOL DISTRICT OF CLAYTON ANNUAL FINANCIAL INFORMATION AND OPERATING DATA - UNAUDITED Year ended June 30, 2024 Sources of Revenue by Fiscal Year The following table shows the District's sources of revenues for the fiscal years shown below: Fiscal Year Ended June 30 Local Revenue County Revenue State Revenue Federal Revenue Other Revenue Total Revenue 2020 $ 70,058,342 $ 610,998 $ 1,716,291 $ 1,237,578 $ 32,968,655 a $ 106,591,864 2021 61,835,038 613,816 1,710,141 1,826,198 116,958 66,102,151 2022 69,305,093 633,758 2,198,582 2,144,249 71,050 74,352,732 2023 70,171,316 708,616 2,363,931 1,468,009 57,962 74,769,834 2024 71,803,874 597,991 1,907,709 958,434 51,913 b 75,319,921 a Other Revenue includes proceeds from the sale of refunded bonds. b Federal Revenue decreased due to the expiration of COVID relief funds. Property Tax Information The following table provides the history of total assessed valuation of all taxable tangible property situated in the District, according to the assessments of January 1, in the calendar years shown below: Calendar Year Assessed Valuation % Change 2019 1,309,893,760 N/A 2020 1,316,001,870 % 0.47 2021 1,349,562,370 % 2.55 2022 1,379,835,110 % 2.24 2023 1,503,040,590 % 8.93 - 77 -

SCHOOL DISTRICT OF CLAYTON ANNUAL FINANCIAL INFORMATION AND OPERATING DATA - UNAUDITED Year ended June 30, 2024 Sources of Revenue by Fiscal Year The following table shows the District's sources of revenues for the fiscal years shown below: Fiscal Year Ended June 30 Local Revenue County Revenue State Revenue Federal Revenue Other Revenue Total Revenue 2020 $ 70,058,342 $ 610,998 $ 1,716,291 $ 1,237,578 $ 32,968,655 a $ 106,591,864 2021 61,835,038 613,816 1,710,141 1,826,198 116,958 66,102,151 2022 69,305,093 633,758 2,198,582 2,144,249 71,050 74,352,732 2023 70,171,316 708,616 2,363,931 1,468,009 57,962 74,769,834 2024 71,803,874 597,991 1,907,709 958,434 51,913 b 75,319,921 a Other Revenue includes proceeds from the sale of refunded bonds. b Federal Revenue decreased due to the expiration of COVID relief funds. Property Tax Information The following table provides the history of total assessed valuation of all taxable tangible property situated in the District, according to the assessments of January 1, in the calendar years shown below: Calendar Year Assessed Valuation % Change 2019 1,309,893,760 N/A 2020 1,316,001,870 % 0.47 2021 1,349,562,370 % 2.55 2022 1,379,835,110 % 2.24 2023 1,503,040,590 % 8.93 - 77 - SCHOOL DISTRICT OF CLAYTON ANNUAL FINANCIAL INFORMATION AND OPERATING DATA - UNAUDITED Year ended June 30, 2024 Tax Rates The following table shows the adjusted tax rates (per $100 of assessed valuation) levied against each subclass of property for the current fiscal year and the last three fiscal years for the District: Fiscal Year Ended June 30 Real Estate Residential Real Estate Commercial Real Estate Agricultural Personal Property 2021 $ 4.1527 $ 4.7354 $ - $ 4.5567 2022 4.0373 4.7658 - 4.5567 2023 4.0326 4.7645 - 4.5567 2024 3.8516 4.0625 - 4.4447 Tax Rates – Allocation by Fund The following table shows the District’s adjusted tax levies (per $100 of assessed valuation) for each of the following fiscal years: Fiscal Year Ended June 30 General (Incidental) Fund Special Revenue (Teachers') Fund Capital Projects (Building) Fund Debt Service Fund Total Levy - Blended Rate 2020 $ 1.2732 $ 2.5030 $ 0.1000 $ 0.6230 $ 4.4992 2021 1.2499 2.3530 0.1875 0.6230 4.4134 2022 1.1483 2.3321 0.2500 0.6230 4.3534 2023 1.1024 2.2362 0.3900 0.6230 4.3516 2024 1.5176 1.8600 0.3000 0.5110 4.1886 - 78 -

SCHOOL DISTRICT OF CLAYTON ANNUAL FINANCIAL INFORMATION AND OPERATING DATA - UNAUDITED Year ended June 30, 2024 Tax Rates The following table shows the adjusted tax rates (per $100 of assessed valuation) levied against each subclass of property for the current fiscal year and the last three fiscal years for the District: Fiscal Year Ended June 30 Real Estate Residential Real Estate Commercial Real Estate Agricultural Personal Property 2021 $ 4.1527 $ 4.7354 $ - $ 4.5567 2022 4.0373 4.7658 - 4.5567 2023 4.0326 4.7645 - 4.5567 2024 3.8516 4.0625 - 4.4447 Tax Rates – Allocation by Fund The following table shows the District’s adjusted tax levies (per $100 of assessed valuation) for each of the following fiscal years: Fiscal Year Ended June 30 General (Incidental) Fund Special Revenue (Teachers') Fund Capital Projects (Building) Fund Debt Service Fund Total Levy - Blended Rate 2020 $ 1.2732 $ 2.5030 $ 0.1000 $ 0.6230 $ 4.4992 2021 1.2499 2.3530 0.1875 0.6230 4.4134 2022 1.1483 2.3321 0.2500 0.6230 4.3534 2023 1.1024 2.2362 0.3900 0.6230 4.3516 2024 1.5176 1.8600 0.3000 0.5110 4.1886 - 78 - SCHOOL DISTRICT OF CLAYTON ANNUAL FINANCIAL INFORMATION AND OPERATING DATA - UNAUDITED Year ended June 30, 2024 Tax Collection Record The following table sets forth tax collection information for the District for the last five fiscal years: Total Levy Current Taxes Collected Current and Delinquent Taxes Collected Fiscal Year (per $100 of Assessed Value) Assessed Valuation Total Taxes Levied Amount % Amount % 2019-20 4.4992 $ 1,309,893,760 $ 58,050,719 $ 57,882,064 % 99.71 $ 58,517,417 % 100.80 2020-21 4.4134 1,316,001,870 57,209,220 56,469,791 % 98.71 56,209,478 % 98.25 2021-22 4.3534 1,349,562,370 57,870,570 59,245,361 % 102.38 57,931,114 % 100.10 2022-23 4.3516 1,379,835,110 59,144,231 58,641,604 % 99.15 58,850,880 % 99.50 2023-24 4.1886 1,503,040,590 62,012,013 61,491,486 % 99.16 59,186,355 % 95.44 Major Property Taxpayers The ten largest real property taxpayers in the District according to their 2023 assessed valuations are listed below: Taxpayer Assessed Valuation % of District's 2023 Total Assessed Valuation

$ 42,515,910 % 2.83

29,792,000 % 1.98