July 1, 2019 — Budget
This is the School District of Clayton’s fiscal budget document for the 2019–2020 year (adopted June 5, 2019). It presents revenue and expenditure summaries by fund (General, Teachers’, Capital Projects, Debt Service, etc.), sources of revenue (local property taxes, state, federal, grants), fund balances, debt schedules and legal debt margin, and detailed function-by-fund expenditure lines for schools and programs. The excerpts show concrete figures such as estimated beginning and budgeted ending fund balances (e.g., total budgeted balance $22,312,831), revenue and expenditure totals (total revenues $69,156,550; total expenditures $64,601,990), and outstanding general obligation bond balances and schedules (total original issues and a remaining balance summary, with an $80.7 million legal debt margin). The document also notes accounting system changes affecting year-to-year account comparisons.
Cited passage
They may contact the administration to clarify any item. The Board votes on each action item after Board discussion. 6 The superintendent is the chief executive officer of the District and is employed by the Board. The superintendent and, when appropriate, other members of the executive administrative team, meet with the Board to make recommendations and answer questions. Executive Administration Sean Doherty, Ed.D. Superintendent Timothy Dilg, Ed.D. Assistant Superintendent of Human Resources Milena Garganigo, Ed.D. Assistant Superintendent of Teaching and Learning Kashina Bell, Ed.D. Assistant Superintendent of Student Services Mary Jo Gruber, CPA, CGMA, SFO Chief Financial Officer Jeff Puls, CETL Chief Technology Officer Chris Tennill, APR Chief Communications Officer DISTRICT ORGANIZATIONAL CHART 7