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"budget"
2023 2024 School District of Clayton Budget.pdf
Document
The document is the budget for the School District of Clayton for the fiscal year 2023-2024, outlining financial allocations and expenditures.
Match
2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed Original LOCAL REVENUE Pers Prop Tax - Current 5,140,360 4,600,000 4,559,428…
#q1435
Y23 Budget approved 6 1 22.pdf
Document
This document is the budget for the Clayton, MO school district for the 2022-2023 fiscal year, approved on June 1, 2022.
Match
2022-2023 Budget June 1, 2022 TABLE OF CONTENTS BUDGET MESSAGE 1 INTRODUCTORY SECTION 4 District Entity 5 Governance 5 Board of Education 5 The Role of the Boar…
#q137d
2021 2022 School District of Clayton Budget.pdf
Document
The document is the budget for the School District of Clayton for the 2021-2022 fiscal year, detailing financial plans and allocations.
Match
The cash basis is used to enable the District to more accurately budget revenue and expenses as the resources are expended or received. Budget Cycle Dec/Jan - D…
#q132b
Clayton 2019 2020 Budget.pdf
Document
This document is the Clayton School District's budget for the 2019-2020 fiscal year, detailing revenues, expenditures, and financial policies.
Match
The cash basis is used to enable the District to more accurately budget revenue and expenses as the resources are expended or received. Budget Cycle Teacher Sal…
#q1260
2021 2022 School District of Clayton Budget.pdf
Document
The document is the budget for the School District of Clayton for the 2021-2022 fiscal year, detailing financial plans and allocations.
Match
2021-2022 Budget June 2, 2021 TABLE OF CONTENTS BUDGET MESSAGE 1 INTRODUCTORY SECTION 4 District Entity 5 Governance 5 Board of Education 5 The Role of the Boar…
#q131a
2021 2022 School District of Clayton Budget.pdf
Document
The document is the budget for the School District of Clayton for the 2021-2022 fiscal year, detailing financial plans and allocations.
Match
Budgeted Revenues, Expenditures And Balances 2021-2022 47 Special Capital Subtotal Debt Subtotal General Revenue Projects Operating Service District Business-Ty…
#q134a
Y23 Budget approved 6 1 22.pdf
Document
This document is the budget for the Clayton, MO school district for the 2022-2023 fiscal year, approved on June 1, 2022.
Match
The cash basis is used to enable the District to more accurately budget revenue and expenses as the resources are expended or received. Budget Cycle Dec/Jan - D…
#q1392
2024 2025 Budget.pdf
Document
This document is the proposed budget for the 2024-2025 school year for the School District of Clayton, presented for review and adoption.
Match
2024/25 2023/24 2022/23 2021/22 2020/21 Budget Budget Actual Actual Actual Proposed Original LOCAL REVENUE Pers Prop Tax - Current 5,432,600 5,140,360 5,282,632…
#q13fe
Budget 2021 6 24 20.pdf
Document
This document is the 2020-2021 budget for the Clayton, MO school district, outlining financial plans and expenditures as of June 24, 2020.
Match
The cash basis is used to enable the District to more accurately budget revenue and expenses as the resources are expended or received. Budget Cycle Teacher Sal…
#q12bc
Clayton 2019 2020 Budget.pdf
Document
This document is the Clayton School District's budget for the 2019-2020 fiscal year, detailing revenues, expenditures, and financial policies.
Match
Fund 2018-2019 Revised Budget 2019-2020 Proposed Revenue Variance General $17,966,130 $21,017,950 $3,051,820 Special Revenue $27,188,980 $36,170,940 $8,981,960 …
#q126a
Budget 2021 6 24 20.pdf
Document
This document is the 2020-2021 budget for the Clayton, MO school district, outlining financial plans and expenditures as of June 24, 2020.
Match
…nt fund balance goal. 1 The District’s instructional and departmental operating budgets were prepared through a Zero-Based Budgeting (ZBB) approach. This approa…
#q12ae
Budget 2021 6 24 20.pdf
Document
This document is the 2020-2021 budget for the Clayton, MO school district, outlining financial plans and expenditures as of 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 Boa…
#q12ab
2021 2022 School District of Clayton Budget.pdf
Document
The document is the budget for the School District of Clayton for the 2021-2022 fiscal year, detailing financial plans and allocations.
Match
Budgets are then built for the upcoming year based upon these District-wide prioritized requests. The final ZBB budget is then balanced given funding constraint…
#q132c
Budget 2021 6 24 20.pdf
Document
This document is the 2020-2021 budget for the Clayton, MO school district, outlining financial plans and expenditures as of June 24, 2020.
Match
Budgeted Revenues, Expenditures And Balances 2020-2021 45 Special Capital Subtotal Debt Subtotal General Revenue Projects Operating Service District Business-Ty…
#q12d6
2024 2025 Budget.pdf
Document
This document is the proposed budget for the 2024-2025 school year for the School District of Clayton, presented for review and adoption.
Match
…mation Only | Action Required Board of Education Page 1 of 1 Proposed 2024-2025 Budget June 5, 2024 Summary A proposed budget for the upcoming 2024-2025 school …
#q13dc
Clayton 2019 2020 Budget.pdf
Document
This document is the Clayton School District's budget for the 2019-2020 fiscal year, detailing revenues, expenditures, and financial policies.
Match
Budgets are then built for the upcoming year based upon these District-wide prioritized requests. The final ZBB budget is then balanced given funding constraint…
#q1261
Clayton 2019 2020 Budget.pdf
Document
This document is the Clayton School District's budget for the 2019-2020 fiscal year, detailing revenues, expenditures, and financial policies.
Match
… balance goal. Beginning in 2015-2016, instructional and departmental operating budgets were prepared through a Zero-Based Budgeting (ZBB) approach. This approa…
#q1256
2023 2024 School District of Clayton Budget.pdf
Document
The document is the budget for the School District of Clayton for the fiscal year 2023-2024, outlining financial allocations and expenditures.
Match
Expenditures The expenditure budget for 2023-2024 is set at $75.39M, an increase of $1.17M over prior year 2022- 2023 spending estimates. Significant expenditur…
#q1426
Clayton 2019 2020 Budget.pdf
Document
This document is the Clayton School District's budget for the 2019-2020 fiscal year, detailing revenues, expenditures, and financial policies.
Match
TABLE OF CONTENTS BUDGET MESSAGE 1 INTRODUCTORY SECTION 5 District Entity 6 Governance 6 Board of Education 6 The Role of the Board 6 Decision Making 6 Executiv…
#q1255
Budget 2021 6 24 20.pdf
Document
This document is the 2020-2021 budget for the Clayton, MO school district, outlining financial plans and expenditures as of June 24, 2020.
Match
Budgets are then built for the upcoming year based upon these District-wide prioritized requests. The final ZBB budget is then balanced given funding constraint…
#q12bd
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