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budget 2021-07-01 Board portal #q81ae062a Open original ↗

July 1, 2021 — Budget

This document is the School District of Clayton’s adopted budget for the 2021–2022 fiscal year (report dated June 2, 2021). It describes the district’s accounting policies and fund structure (general, special revenue, debt service, capital projects, enterprise and internal service funds), reserves and budgeting practices, and program-level budgeted expenditures by function and fund. The excerpts list specific budget figures (for example, total expenditures by program such as $10,881,510 for elementary, $10,098,690 for high school) and note reserve actions (a board-approved release of $380,000 in 2019–2020 and a target to replenish reserves up to $500,000 at up to $100,000 per year). It also references ongoing financial reviews, staffing and revenue projections, and operational recommendations for programs like the Family Center.

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Address (Name of Development) Year Built Units Condo/Rental Advertised Avg. Monthly Rent 2 BD Number of Unique Units 2020- 2021 2019- 2020 2018- 2019 2017- 2018 2016- 2017 25 North Central (Ceylon) 2018 121 Rental $3,500 0 5 5 2 0 0 8500 Maryland (The Barton) 2018 229 Rental $2,500 14 6 8 5 0 0 212 South Meramec (Two Twelve Clayton) 2017 250 Rental $3,000 10 7 7 2 1 0 155 Carondelet Plaza (The Crescent) 2007 73 Condo $6,250 2 0 0 2 1 0 8025 Maryland (Maryland Walk) 2006 103 Condo $3,500 3 1 2 1 0 2 2 The Boulevard (Allegro - Richmond Heights) 2005 74 Rental $2,000 0 2 5 5 4 2 150 Carondelet Plaza (The Plaza in Clayton) 2003 81 Condo NA 0 1 1 0 1 1 8025 Bonhomme (Clayton on the Park) 2000 208 Rental $3,700 11 9 10 7 12 14 800 S Hanley (The Residence) 1997 39 Condo NA 0 0 0 0 0 0 750 S Hanley (Claytonian) 1991 68 Condo $1,995 0 2 0 0 0 0 250 S Brentwood (Shaw Park Place) 1986 29 Condo $1,892 4 5 6 7 7 6 816 S Hanley (816 Club) 1974 56 Condo $2,225 0 0 1 3 2 4 200 S Brentwood (Park Tower) 1966 104 Condo $3,000 2 2 3 2 2 2 710 S Hanley (Whitehall) 1966 64 Condo $4,500 2 3 4 3 3 4 900 S Hanley (Hanley Towers) 1964 71 Condo $1,995 5 8 4 7 7 10 230 S Brentwood (Bethesda Barclay) 1962 84 Rental NA 0 0 0 0 0 0 Total 1654 53 51 56 46 40 45 Grade 2020- 2021 2019- 2020 2018- 2019 2017- 2018 2016- 2017 Notes: K 1 3 1 4 2 •The following percentages of students are still residing in these buildings after: 1 2 3 4 2 3 Two years - 25% 2 2 4 2 2 2 Three years - 12% 3 3 2 3 4 8 Four years - 15% 4 3 2 3 8 1 Five+ years - 14% 5 2 7 6 1 4 6 10 6 0 3 5 •The District is averaging 4 students per 100 high rise units. 7 5 1 4 3 2 8 1 5 5 1 2 9 5 5 4 1 4 10 4 5 3 4 4 11 7 4 7 4 4 12 6 9 4 3 4 51 56 46 40 45 Enrolled Students Enrolled Students 14

Voluntary Transfer Student Program (VTS) – The Voluntary Transfer Student Program (VTS) is a program administered by the Voluntary Interdistrict Choice Corporation, a non-profit entity formed to collect and administer state funds to support the voluntary transfer students who choose to attend a district other than the student’s district of residence (the City of St. Louis School District). The voluntary transfer enrollment is projected to fall to 168 students, which is an 11.1 percent decrease when compared to the September 2020 count day enrollment of 189 students.

Personal Tuition and Tax-Credit Tuition Students – According to RSMo 167.151 the School Board, in its discretion, may admit to the school pupils not entitled to free instruction and prescribe the tuition fee to be paid by them. Personal tuition and tax credit enrollment are projected to increase five students or 23.81 percent.

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