Annual Secretary of the Board Report — FY 2013-2014

# Annual Secretary of the Board Report (ASBR) — Fiscal Year 2013-2014

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

## Part I — Fund Summary

| Line | General | Special Revenue (Teachers) | Debt Service | Capital Projects | Total All Funds | |---|---|---|---|---|---| | Beginning Fund Balances | $6,143,093.56 | $12,280,091.10 | $4,887,451.26 | $9,979,747.03 | $33,290,382.95 | | Total Revenue (See Part II) | $18,472,542.02 | $28,792,808.20 | $7,274,652.06 | $1,898,527.98 | $56,438,530.26 | | Expenditures (See Part III) | $17,987,767.12 | $28,118,782.01 | $7,385,385.24 | $9,924,646.74 | $63,416,581.11 | | Ending Fund Balances | $6,627,868.46 | $12,954,117.29 | $4,776,718.08 | $1,953,628.27 | $26,312,332.10 |

## Part III-B — Expenditures by Object (All Funds)

| Object | Amount | |---|---| | 6110 Certificated Salaries | $22,525,154.17 | | 6150 Non-Certificated Salaries | $7,346,046.34 | | 6200 Employee Benefits | $7,691,744.39 | | 6300 Purchased Services | $4,055,842.43 | | 6400 Supplies | $4,487,761.80 | | 6500 Capital Outlay | $9,915,884.95 | | 6600 Other Objects | $7,394,147.03 | | Total Expenditures | $63,416,581.11 |