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other 2019-06-30 MO DESE #qba99e5ec

Annual Secretary of the Board Report — FY 2018-2019

This document is the Annual Secretary of the Board Report for the School District of Clayton for fiscal year 2018–2019. It provides fund-level financial summaries (Beginning and Ending Fund Balances, Total Revenue, and Expenditures) across General, Special Revenue (Teachers), Debt Service, and Capital Projects funds, and aggregates totals for all funds. The report also lists object-level expenditures by major categories (e.g., certificated and non-certificated salaries, employee benefits, purchased services, supplies, capital outlay, other objects) with a total expenditures figure of $81,868,451.01. The excerpts do not show board votes or decisions but do report specific dollar amounts for revenues, expenditures, and fund balances.
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Part I — Fund Summary

| Line | General | Special Revenue (Teachers) | Debt Service | Capital Projects | Total All Funds | |---|---|---|---|---|---| | Beginning Fund Balances | $5,504,578.55 | $10,401,568.93 | $24,462,859.39 | $5,764,463.69 | $46,133,470.56 | | Total Revenue (See Part II) | $18,931,440.18 | $29,172,040.77 | $8,598,168.75 | $1,793,984.63 | $58,495,634.33 | | Expenditures (See Part III) | $19,460,886.29 | $32,224,710.71 | $28,081,871.65 | $2,100,982.36 | $81,868,451.01 | | Ending Fund Balances | $4,975,132.44 | $7,348,898.99 | $4,979,156.49 | $5,457,465.96 | $22,760,653.88 |

# Annual Secretary of the Board Report (ASBR) — Fiscal Year 2018-2019

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

| Object | Amount | |---|---| | 6110 Certificated Salaries | $25,346,244.76 | | 6150 Non-Certificated Salaries | $8,435,855.05 | | 6200 Employee Benefits | $9,682,720.14 | | 6300 Purchased Services | $4,941,711.77 | | 6400 Supplies | $3,279,065.28 | | 6500 Capital Outlay | $2,100,972.45 | | 6600 Other Objects | $28,081,881.56 | | Total Expenditures | $81,868,451.01 |

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