Topic

Long-Range Facilities Master Plan
Topic · Long-Range Facilities Master Plan

The Clayton School District facilities plan, by the numbers.

Figures below are transcribed verbatim from the public records of the 2024-2025 Long-Range Facilities Master Plan, or counted from those tables. Each transcribed figure links to the exact passage it was read from.

$94,136,875
identified need (priority total)
Source #q9c0b1057
9
locations assessed
counted from the location table below
Feb 2025
delivered to the district Source #qae166457
by Paragon Architecture Source #qea620c53
What the plan is

The Long-Range Facilities Master Plan is the district's 10+ years facility-condition assessment, prepared by Paragon Architecture. It identifies $94,136,875 Source #q9c0b1057 of needs, broken out by assessment scope and by location Source #q314adaf6 and sorted into three priority tiers, and presents future-development options as a separate frame.

Soft costs (design fees, contingency, construction management, testing, permitting) are not included; the plan recommends adding 10-25%. Source #q0e4a79a2

From master plan to voter-approved bond
Identified need by priority tier Source #q9c0b1057
RedRed $23,458,924$23,458,924YellowYellow $28,305,058$28,305,058GreenGreen $42,372,894$42,372,894
TierHorizonTotal
Red Immediate (2-5 years) $23,458,924
Yellow Near-term (5-10 years) $28,305,058
Green Long-term $42,372,894
Priority total $94,136,875
Identified need by assessment scope Source #q314adaf6
Scope ImmediateNear-term Long-term
HVAC $18,786,495 $4,258,800 $12,051,000
Immediate (Red)$18,786,495
Near-term (Yellow)$4,258,800
Long-term (Green)$12,051,000
From #q314adaf6
Building Envelope $1,601,498 $12,358,797 $760,449
Immediate (Red)$1,601,498
Near-term (Yellow)$12,358,797
Long-term (Green)$760,449
From #q314adaf6
Roofing $1,270,070 $5,409,444 $6,094,320
Immediate (Red)$1,270,070
Near-term (Yellow)$5,409,444
Long-term (Green)$6,094,320
From #q314adaf6
Playgrounds & Playfields $403,166 $1,084,965 $1,580,511
Immediate (Red)$403,166
Near-term (Yellow)$1,084,965
Long-term (Green)$1,580,511
From #q314adaf6
Flooring $208,922 $675,661 $8,765,007
Immediate (Red)$208,922
Near-term (Yellow)$675,661
Long-term (Green)$8,765,007
From #q314adaf6
Ceilings $305,685 $1,346,213 $3,674,371
Immediate (Red)$305,685
Near-term (Yellow)$1,346,213
Long-term (Green)$3,674,371
From #q314adaf6
Walls $332,522 $1,995,749 $8,009,258
Immediate (Red)$332,522
Near-term (Yellow)$1,995,749
Long-term (Green)$8,009,258
From #q314adaf6
Parking Lots & Drives $132,944 $891,197 $1,437,977
Immediate (Red)$132,944
Near-term (Yellow)$891,197
Long-term (Green)$1,437,977
From #q314adaf6
Exterior Lighting $417,622 $284,232 $0
Immediate (Red)$417,622
Near-term (Yellow)$284,232
Long-term (Green)$0
From #q314adaf6
Identified need by location Source #q314adaf6
Location ImmediateNear-term Long-term
Clayton High School $7,614,544 $13,238,170 $15,623,709
Immediate (Red)$7,614,544
Near-term (Yellow)$13,238,170
Long-term (Green)$15,623,709
From #q314adaf6
Wydown Middle School $1,129,401 $3,283,716 $13,210,122
Immediate (Red)$1,129,401
Near-term (Yellow)$3,283,716
Long-term (Green)$13,210,122
From #q314adaf6
Captain Elementary School $3,216,077 $4,222,330 $1,967,932
Immediate (Red)$3,216,077
Near-term (Yellow)$4,222,330
Long-term (Green)$1,967,932
From #q314adaf6
Glenridge Elementary School $3,133,871 $2,289,230 $3,221,942
Immediate (Red)$3,133,871
Near-term (Yellow)$2,289,230
Long-term (Green)$3,221,942
From #q314adaf6
Meramec Elementary School $4,522,796 $2,483,300 $4,734,302
Immediate (Red)$4,522,796
Near-term (Yellow)$2,483,300
Long-term (Green)$4,734,302
From #q314adaf6
Athletics & Activities $986,821 $647,649 $865,139
Immediate (Red)$986,821
Near-term (Yellow)$647,649
Long-term (Green)$865,139
From #q314adaf6
The Family Center $2,104,975 $533,347 $1,484,305
Immediate (Red)$2,104,975
Near-term (Yellow)$533,347
Long-term (Green)$1,484,305
From #q314adaf6
Administrative Center $558,735 $1,167,919 $1,160,071
Immediate (Red)$558,735
Near-term (Yellow)$1,167,919
Long-term (Green)$1,160,071
From #q314adaf6
Facility Services $191,704 $439,397 $105,372
Immediate (Red)$191,704
Near-term (Yellow)$439,397
Long-term (Green)$105,372
From #q314adaf6
Future-development options Source #q0e4a79a2

These are conceptual options presented on top of the identified-need assessment above — a separate, larger cost frame, not part of the $94,136,875 priority total. Figures are the plan's rounded 2025 estimates and require further study.

SiteRenovate (Level 2)Renovate (Level 3)
The Family Center $8M —
Captain Elementary $19M —
Glenridge Elementary $27M $44M
Meramec Elementary $27M $44M
Wydown Middle School $4M —
Clayton High School $29M —
Athletics & Activities $23M $30M
Total renovation construction $137M to $178M

As an alternative, the plan prices three new elementary schools at $43M each (New Captain Elementary, New Glenridge Elementary, New Meramec Elementary), totalling $129M.

Funding
The $135,000,000 general-obligation bond

$135,000,000

District-wide priority themes Source #q0b98a4fa
  • Safety & Security
  • Maintenance & HVAC
  • Accessibility & Inclusiveness
  • Curriculum & Programming
Primary-source documents
facilities_plan
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
This is Volume I of the School District of Clayton Long-Range Facilities Master Plan (2024–2025), delivered to the district in February 2025.
 facilities_plan
Volume2 ClaytonMasterPlan DemographicStudy
This is a 2024-2025 demographic and enrollment projection study (facilities plan) for the School District of Clayton, prepared by Business Information Services, LLC and dated April 11, 2026 in the archive.
 presentation
LRFMP Board Presentation Feb2025
This is a February 2025 board presentation from the School District of Clayton outlining a long-range facilities and master plan (LRFMP).

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