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"finance 2020 2021 Per Pupil Building Expenditures Summary"
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finance 2020 2021 Per Pupil Building Expenditures Summary

per_pupil 2020-07-01
Document This is a Missouri Department of Elementary & Secondary Education “Per Pupil Building Expenditures Summary” for the Clayton School District (District Code 096-102) covering the 2020–2021 school year, reported as of 8/11/2021.
Match …Missouri Department of Elementary & Secondary Education School Finance Section Per Pupil Building Expenditures Summary Year: 2020 - 2021 District Code: 096-102 CLAYTON Version: Open
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finance 2020 2021 Per Pupil Building Expenditures Summary

per_pupil 2020-07-01
Document This is a Missouri Department of Elementary & Secondary Education “Per Pupil Building Expenditures Summary” for the Clayton School District (District Code 096-102) covering the 2020–2021 school year, reported as of 8/11/2021.
Match …Missouri Department of Elementary & Secondary Education School Finance Section Per Pupil Building Expenditures Summary Year: 2020 - 2021 District Code: 096-102 CLAYTON Version: Open Building-Level Total Current Operating…
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finance 2019 2020 Per Pupil Building Expenditures Summary

per_pupil 2019-07-01
Document This is a Missouri Department of Elementary & Secondary Education per-pupil expenditures summary for the Clayton School District for the 2019–2020 school year.
Match …Missouri Department of Elementary & Secondary Education School Finance Section Per Pupil Building Expenditures Summary Year: 2019 - 2020 District Code: 096-102 CLAYTON Version: Open
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Per-Pupil Building Expenditures Summary — FY 2020-2021

per_pupil 2021-06-30
Document This is a per-pupil building expenditures summary for the School District of Clayton for fiscal year 2020–2021.
Match # Per-Pupil Building Expenditures Summary — Fiscal Year 2020-2021 School District of Clayton (096-102) · Missouri Department of Elementary and Secondary Education.
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Per-Pupil Building Expenditures Summary — FY 2021-2022

per_pupil 2022-06-30
Document This is a per-pupil building expenditures summary for the School District of Clayton covering Fiscal Year 2021–2022.
Match # Per-Pupil Building Expenditures Summary — Fiscal Year 2021-2022 School District of Clayton (096-102) · Missouri Department of Elementary and Secondary Education.
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Per-Pupil Building Expenditures Summary — FY 2022-2023

per_pupil 2023-06-30
Document This is a per-pupil building expenditures summary for the School District of Clayton for fiscal year 2022–2023 from the Missouri Department of Elementary and Secondary Education.
Match # Per-Pupil Building Expenditures Summary — Fiscal Year 2022-2023 School District of Clayton (096-102) · Missouri Department of Elementary and Secondary Education.
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July 1, 2023 — Budget

budget 2023-07-01 7. View #7 compares 2023-2024 planned expenditures to the 2022-2023 prior year expenditure
Document This is the School District of Clayton’s proposed budget document for the 2023–2024 fiscal year (year ending June 30, 2024).
Match …strict of Clayton For Year Ending June 30, 2024 Proposed Expenditure Budget - Capital Improvement Information Building capitial improvements 15,000 Site capital improvements 15,000 Vehicle replacements 50,000 Administrat…
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Per-Pupil Building Expenditures Summary — FY 2019-2020

per_pupil 2020-06-30
Document This is a state-prepared per-pupil building expenditures summary for the School District of Clayton for fiscal year 2019–2020.
Match # Per-Pupil Building Expenditures Summary — Fiscal Year 2019-2020 School District of Clayton (096-102) · Missouri Department of Elementary and Secondary Education.
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June 24, 2020 — Budget

budget 2020-06-24
Document This is the School District of Clayton’s adopted budget document for the 2020–2021 fiscal year (dated June 24, 2020).
Match BDGT_FINAL*EXP_4YR 17:25:57 08 JUN 2020 Page 1 SCHOOL DISTRICT OF CLAYTON EXPENDITURES THREE-YEAR COMPARISON Report dates 07/01/2020 - thru - 06/30/2021 Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- Prior Ye…
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July 1, 2021 — Budget

budget 2021-07-01
Document This document is the School District of Clayton’s adopted budget for the 2021–2022 fiscal year (report dated June 2, 2021).
Match 2020-2021 Revised Operating Revenue 2021-2022 Proposed Operating Revenue Variance $ Variance % Local Taxes $48,700,010 $49,410,590 $710,580 1.46% County $430,800 $401,920 ($28,880) (6.70%) State $1,791,950 $1,807,030 $15…
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June 24, 2020 — Budget

budget 2020-06-24
Document This is the School District of Clayton’s adopted budget document for the 2020–2021 fiscal year (dated June 24, 2020).
Match BDGT_FINAL*EXP_4YR_OPER 18:26:14 08 JUN 2020 Page 1 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES THREE-YEAR COMPARISON Report dates 07/01/2020 - thru - 06/30/2021 Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01…
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finance 2020 2021 Audited Financial Report

audit 2020-07-01
Document This is the School District of Clayton’s audited financial report for the fiscal year ended June 30, 2021.
Match …Table 4 Capital Assets - Net June 30, 2021 2020 Governmental activities Business- type activities Total Governmental activities Business- type activities Total Land $ 714,536 $ - $ 714,536 $ 714,536 $ - $ 714,536 Constru…
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June 1, 2022 — Budget

budget 2022-06-01 2022. Approximately $2.5 million of proceeds from the sale of the Maryland Building is available to fund this project.
Document This is the Clayton School District’s approved budget document for the 2022–2023 fiscal/school year (dated June 1, 2022).
Match BDGT_FINAL*EXP_4YR 15:49:46 10 MAY 2022 Page 1 SCHOOL DISTRICT OF CLAYTON EXPENDITURES FOUR-YEAR COMPARISON BY FUNCTION Report dates 07/01/2022 - thru - 06/30/2023 Actual Actual Budget Proposed 07/01/2019- 07/01/2020- 07…
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June 24, 2020 — Budget

budget 2020-06-24
Document This is the School District of Clayton’s adopted budget document for the 2020–2021 fiscal year (dated June 24, 2020).
Match BDGT_FINAL*EXP_4YR 17:26:50 08 JUN 2020 Page 2 SCHOOL DISTRICT OF CLAYTON EXPENDITURES THREE-YEAR COMPARISON Report dates 07/01/2020 - thru - 06/30/2021 Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01/2020- Prior Ye…
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July 1, 2021 — Budget

budget 2021-07-01 2017. The recommendations added $100,000 of additional funding for technology beyond the previous allocation of
Document This document is the School District of Clayton’s adopted budget for the 2021–2022 fiscal year (report dated June 2, 2021).
Match BDGT_FINAL*EXP_4YR 15:04:02 13 MAY 2021 Page 1 SCHOOL DISTRICT OF CLAYTON EXPENDITURES FOUR-YEAR COMPARISON BY FUNCTION Report dates 07/01/2021 - thru - 06/30/2022 Actual Actual Budget Proposed 07/01/2018- 07/01/2019- 07…
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June 24, 2020 — Budget

budget 2020-06-24
Document This is the School District of Clayton’s adopted budget document for the 2020–2021 fiscal year (dated June 24, 2020).
Match 2020-2021 BUDGET June 24, 2020 TABLE OF CONTENTS BUDGET MESSAGE 1 INTRODUCTORY SECTION 4 District Entity 5 Governance 5 Board of Education 5 The Role of the Board 5 Decision Making 5 Executive Administration 6 District O…
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July 1, 2023 — Budget

budget 2023-07-01 7. View #7 compares 2023-2024 planned expenditures to the 2022-2023 prior year expenditure
Document This is the School District of Clayton’s proposed budget document for the 2023–2024 fiscal year (year ending June 30, 2024).
Match 2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Capital Imp…
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June 24, 2020 — Budget

budget 2020-06-24
Document This is the School District of Clayton’s adopted budget document for the 2020–2021 fiscal year (dated June 24, 2020).
Match BDGT_FINAL*EXP_FUND 17:15:33 08 JUN 2020 Page 1 SCHOOL DISTRICT OF CLAYTON BUDGETED EXPENDITURES FUNCTION/FUND Report dates 07/01/2020 - thru - 06/30/2021 Debt Capital Incidental Teachers' Service Projects Function Fund …
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June 24, 2020 — Budget

budget 2020-06-24
Document This is the School District of Clayton’s adopted budget document for the 2020–2021 fiscal year (dated June 24, 2020).
Match BDGT_FINAL*EXP_4YR_OPER 18:27:09 08 JUN 2020 Page 2 SCHOOL DISTRICT OF CLAYTON OPERATING EXPENDITURES THREE-YEAR COMPARISON Report dates 07/01/2020 - thru - 06/30/2021 Actual Budget Proposed 07/01/2018- 07/01/2019- 07/01…
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June 1, 2022 — Budget

budget 2022-06-01 2022. Approximately $2.5 million of proceeds from the sale of the Maryland Building is available to fund this project.
Document This is the Clayton School District’s approved budget document for the 2022–2023 fiscal/school year (dated June 1, 2022).
Match BDGT_FINAL*EXP_4YR 15:50:26 10 MAY 2022 Page 2 SCHOOL DISTRICT OF CLAYTON EXPENDITURES FOUR-YEAR COMPARISON BY FUNCTION Report dates 07/01/2022 - thru - 06/30/2023 Actual Actual Budget Proposed 07/01/2019- 07/01/2020- 07…
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