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other 2025-06-30 MO DESE #qb4713c20

Annual Secretary of the Board Report — FY 2024-2025

This document is the School District of Clayton’s Annual Secretary of the Board Report for Fiscal Year 2024–2025. It presents fund-level beginning and ending balances, revenues, and expenditures across General, Special Revenue (Teachers), Debt Service, and Capital Projects funds, with a total-all-funds summary. The excerpts list detailed expenditures by object code (certificated and non-certificated salaries, employee benefits, purchased services, supplies, capital outlay, other objects) and show totals: beginning fund balances ($48,085,708.40), total revenues ($79,167,485.25), total expenditures ($75,837,799.36), and ending fund balances ($51,415,394.29). The report does not include board votes or decisions in the provided excerpts.
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Part I — Fund Summary

| Line | General | Special Revenue (Teachers) | Debt Service | Capital Projects | Total All Funds | |---|---|---|---|---|---| | Beginning Fund Balances | $27,180,657.52 | $11,796,483.75 | $5,433,123.73 | $3,675,443.40 | $48,085,708.40 | | Total Revenue (See Part II) | $32,815,362.66 | $32,959,090.59 | $8,045,686.19 | $5,347,345.81 | $79,167,485.25 | | Expenditures (See Part III) | $23,286,914.92 | $39,904,193.81 | $7,389,077.50 | $5,257,613.13 | $75,837,799.36 | | Ending Fund Balances | $36,698,550.26 | $4,851,380.53 | $6,089,732.42 | $3,775,731.08 | $51,415,394.29 |

# Annual Secretary of the Board Report (ASBR) — Fiscal Year 2024-2025

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

| Object | Amount | |---|---| | 6110 Certificated Salaries | $31,031,694.12 | | 6150 Non-Certificated Salaries | $9,667,152.62 | | 6200 Employee Benefits | $12,251,162.91 | | 6300 Purchased Services | $5,571,833.40 | | 6400 Supplies | $4,669,265.68 | | 6500 Capital Outlay | $4,723,111.53 | | 6600 Other Objects | $7,923,579.10 | | Total Expenditures | $75,837,799.36 |

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