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other 2016-06-30 MO DESE #q8f0ea34f

Annual Secretary of the Board Report — FY 2015-2016

This is the Annual Secretary of the Board Report for the School District of Clayton covering fiscal year 2015–2016. The excerpts present fund-by-fund beginning balances, revenues, expenditures, and ending balances for General, Special Revenue (Teachers), Debt Service, and Capital Projects funds, plus a total for all funds. The report also lists major expenditure object totals (for example, certificated salaries $24,124,846.61; non-certificated salaries $7,784,760.58; employee benefits $8,265,349.68) and shows total expenditures of $57,785,688.36. No votes or board decisions are included in the provided excerpts.
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# Annual Secretary of the Board Report (ASBR) — Fiscal Year 2015-2016

School District of Clayton (096102) · Missouri Department of Elementary and Secondary Education.

| Line | General | Special Revenue (Teachers) | Debt Service | Capital Projects | Total All Funds | |---|---|---|---|---|---| | Beginning Fund Balances | $8,427,404.49 | $13,626,311.89 | $4,797,656.11 | $1,708,786.36 | $28,560,158.85 | | Total Revenue (See Part II) | $18,760,547.31 | $27,622,692.52 | $7,304,678.59 | $1,860,430.07 | $55,548,348.49 | | Expenditures (See Part III) | $17,900,985.79 | $30,225,187.19 | $7,632,908.60 | $2,026,606.78 | $57,785,688.36 | | Ending Fund Balances | $9,286,966.01 | $11,023,817.22 | $4,469,426.10 | $1,542,609.65 | $26,322,818.98 |

| Object | Amount | |---|---| | 6110 Certificated Salaries | $24,124,846.61 | | 6150 Non-Certificated Salaries | $7,784,760.58 | | 6200 Employee Benefits | $8,265,349.68 | | 6300 Purchased Services | $3,971,808.04 | | 6400 Supplies | $3,979,408.07 | | 6500 Capital Outlay | $2,021,378.62 | | 6600 Other Objects | $7,638,136.76 | | Total Expenditures | $57,785,688.36 |

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