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budget 2020-06-24 Board portal #qc6455289 Open original ↗

June 24, 2020 — Budget

This is the School District of Clayton’s adopted budget document for the 2020–2021 fiscal year (dated June 24, 2020). It contains multi‑fund budget tables showing beginning and ending balances, revenues (including current and delinquent property tax collections and other sources), expenditures by fund, transfers, and net changes; line items and subtotals for General, Special Revenue, Capital Projects, Debt Service, and Business‑Type funds are shown. The excerpts explain how assessed valuations and tax rates are calculated, note recent changes from Proposition E (a voter‑approved operating levy increase that passed with 64.2% support), and list four new construction developments included in revenue projections. Specific figures in the excerpts include total estimated beginning and ending fund balances (e.g., $31,035,744 beginning balance and $33,328,944 budgeted balance 6/30/21), revenues (total revenues $69,537,300), and expenditures (total expenditures $67,244,100) for the presented fund groupings.

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Capital Improvement Plan Expenditures By Location

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FAMILY CENTER Energy efficient lighting upgrades $2,000 Concrete repairs $40,000 Syncronized clock system $3,000 Wood decking on south entrance $1,700 Building Total $46,700 CAPTAIN ELEMENTARY Interior doors $2,500 Exterior doors $9,000 Replace stair treads $16,000 Flooring $17,500 Lighting controls $2,500 Window blinds $3,000 Windows - replacement cycle $40,000 Roofing $65,000 Tree replacement $6,500 Tuckpointing $30,000 Casework - replacement cycle $11,000 Building Total $203,000 GLENRIDGE ELEMENTARY Interior doors $2,000 Boiler room water infiltration remediation $8,500 HVAC - Chiller $200,000 Lighting controls $2,500 Window blinds $2,000 Window repairs $1,500 Ceiling tile replacement $1,500 Gymnasium wall pads $30,000 Exterier wood replacement $15,000 Landscaping $85,000 Retaining walls $23,000 Building Total $371,000 MERAMEC ELEMENTARY Lighting controls $2,500 Window blinds $2,000 Window repairs $2,500 Ceiling tile replacement $1,500 Building Total $8,500 WYDOWN MIDDLE SCHOOL Window Blinds $4,000 FACS vent hood $2,800 Concrete repairs $7,000 Building Total $13,800 CLAYTON HIGH SCHOOL Flooring $30,000 Lighting upgrades $2,000 HVAC - Tower $14,500 Limestone repairs $17,500 Exterior lighting $1,500 Concrete repairs $38,000 Building Total $103,500 Capital Outlay - CIP Funds by Building SCHOOL DISTRICT OF CLAYTON District Maintenance Facility 2020-2021 Budget 78

Capital Outlay - CIP Funds by Building SCHOOL DISTRICT OF CLAYTON District Maintenance Facility 2020-2021 Budget ADMINISTRATIVE BUILDING Concrete repairs $8,500 Landscape curbing $3,000 Building Total $11,500 GAY FIELD COMPLEX Stone wall repairs $30,000 Fencing - athletic fields $15,000 Bleacher concrete sealing, caulking and weatherproofing $21,500 Building Total $66,500 MAINTENANCE FACILITY District-wide furniture $57,000 Vehicle purchase $26,000 District-wide equipment (mowers/tractors/etc) $15,000 Building Total $98,000 GRAND TOTAL $922,500 79

Business-Type Activities

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