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Clayton School District
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"finance 2022 2023 Audited Financial Report"
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December 13, 2023 Meeting Minutes

minutes 2023-12-13 Action: 6.01 FY 2023 Audit by Kerber, Eck & Braeckel, LLP
Document This document is the minutes from the Clayton School District Board of Education meeting held on December 13, 2023.
Match Receipt of the financial audit report and the Federal/State Program report for Fiscal Year 2022-2023 is hereby acknowledged and accepted from Kerber, Eck and Br…
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finance 2022 2023 Audited Financial Report

audit 2022-07-01
Document This document is the audited financial report for the School District of Clayton for the fiscal year ending June 30, 2023.
Match St. Louis, Missouri December 4, 2023 SCHOOL DISTRICT OF CLAYTON MANAGEMENT'S DISCUSSION AND ANALYSIS - UNAUDITED Year ended June 30, 2023 The Management’s Discu…
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12.14.22 Business Meeting Minutes signed.pdf

minutes 2026-04-11 Information: 6.01 Presentation
Document This document is the minutes from the Clayton School District Board of Education business meeting held on December 14, 2022.
Match of FY2022 Audit by Kerber, Eck & Braeckel, LLP Board members reviewed the financial audit. Ms. Gina Cochran from Kerber, Eck& Braeckel, LLP,presented the audit
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2024 2025 Budget.pdf

budget 2024-07-01 7. View #7 compares 2024-2025 planned expenditures to the 2023-2024 prior year expenditure
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 plan, as well as actual expenditures for 2022-2023, 2021-2022 and 2020-2021. Multi-year trends are easily discernable. Please be aware the pandemic years of 202…
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finance 2022 2023 Audited Financial Report

audit 2022-07-01 19. Use of Estimates
Document This document is the audited financial report for the School District of Clayton for the fiscal year ending June 30, 2023.
Match For additional information please refer to the Systems’ Annual Comprehensive Financial Report (ACFR). The next experience studies are scheduled for 2026. - 51 -…
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2023 2024 School District of Clayton Budget.pdf

budget 2023-07-01 7. View #7 compares 2023-2024 planned expenditures to the 2022-2023 prior year expenditure
Document The document is the budget for the School District of Clayton for the fiscal year 2023-2024, outlining financial allocations and expenditures.
Match plan, as well as actual expenditures for 2021-2022, 2020-2021 and 2019-2020. Multi-year trends are easily discernable. Please be aware the pandemic years of 202…
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December 11, 2024 Meeting Minutes

minutes 2024-12-11 6. Presentations
Document This document is the minutes from the Clayton Board of Education meeting held on December 11, 2024, outlining discussions and decisions made during the meeting.
Match … 2024 Audit by Kerber, Eck & Braeckel, LLP Motion to acknowledge receipt of the financial audit report and the Federal/State Program report for Fiscal Year 2023
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finance 2022 2023 Audited Financial Report

audit 2022-07-01
Document This document is the audited financial report for the School District of Clayton for the fiscal year ending June 30, 2023.
Match …et and Actual - Cash Basis Debt Service Fund 72 Capital Projects Fund 73 Annual Financial Information and Operating Data - Unaudited 75 Independent Auditors’ Re…
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Y23 Budget approved 6 1 22.pdf

budget 2026-04-11 2022. Approximately $2.5 million of proceeds from the sale of the Maryland Building is available to fund this project.
Document This document is the budget for the Clayton, MO school district for the 2022-2023 fiscal year, approved on June 1, 2022.
Match Budgeted Revenues, Expenditures And Balances 2022-2023 47 Special Capital Subtotal Debt Subtotal General Revenue Projects Operating Service District Business-Ty…
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finance 2023 2024 Audited Financial Report

audit 2023-07-01 18. Use of Estimates
Document The document is the Audited Financial Report for the School District of Clayton for the fiscal year ending June 30, 2024.
Match For additional information please refer to the Systems’ Annual Comprehensive Financial Report (ACFR). The next experience studies are scheduled for 2026. - 51 -…
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Mar 29 2023 BOE MM signed.pdf

other 2023-03-29 Information: 9.04 January
Document This document is the signed minutes from the March 29, 2023 Board of Education business meeting for the School District of Clayton.
Match 2023 Financial Reporting Board members received the January Financial Report
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Oct 12 2022 BOE MM signed.pdf

other 2022-10-12 Action (Consent): 9.03 Tuition Agreement
Document This document is the signed minutes from the October 12, 2022, Board of Education business meeting for the School District of Clayton.
Match 2022-2023
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12.14.22 Business Meeting Minutes signed.pdf

minutes 2026-04-11 Action: 7.01 Approval of FY2022 Audit
Document This document is the minutes from the Clayton School District Board of Education business meeting held on December 14, 2022.
Match Receipt of the financial audit report and the Federal/StateProgram report for Fiscal Year 2021-2022 is hereby acknowledged and accepted from Kerber, Eck and Bra…
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finance 2023 2024 Audited Financial Report

audit 2023-07-01 18. Use of Estimates
Document The document is the Audited Financial Report for the School District of Clayton for the fiscal year ending June 30, 2024.
Match …eduled for 2026. Fiduciary Net Position: The Systems issue a publicly available financial report (ACFR) that can be obtained at www.psrs-peers.org. - 54 - SCHOO…
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May 17 2023 BOE MM signed.pdf

other 2023-05-17 Information: 9.01 March Financial Report
Document This document is the signed minutes from the Clayton School District Board of Education meeting held on May 17, 2023.
Match Board members received the financial report for March 2023.
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finance 2019 2020 Audited Financial Report

audit 2019-07-01
Document The document is the audited financial report for the School District of Clayton for the fiscal year ending June 30, 2020.
Match …mates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is suf…
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01.18.23 Business Meeting Minutes Signed.pdf

minutes 2026-04-11 Information: 9.01 Financial Report
Document This document is the minutes from the Clayton School District Board of Education business meeting held on January 18, 2023.
Match - November 2022 Board members received the November 2022 financial report.
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finance 2021 2022 Audited Financial Report

audit 2021-07-01 19. New Accounting Pronouncement Adopted
Document The document is the audited financial report for the School District of Clayton covering the fiscal year ended June 30, 2022.
Match … Measurement Date: June 30, 2021 - 53 - SCHOOL DISTRICT OF CLAYTON NOTES TO THE FINANCIAL STATEMENTS June 30, 2022 NOTE G – RETIREMENT PLANS - CONTINUED Actuari…
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finance 2020 2021 Audited Financial Report

audit 2020-07-01
Document This document is the audited financial report for the School District of Clayton for the fiscal year ending June 30, 2021.
Match …opriate to provide a basis for our audit opinions. Opinions In our opinion, the financial statements referred to above present fairly, in all material respects,…
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02.01.23 Business Meeting Signed Minutes.pdf

minutes 2026-04-11 Information: 10.01 Financial Report
Document This document is the signed minutes from the Clayton School District Board of Education business meeting held on February 1, 2023.
Match - December 2022 Board members reviewed the financial report from December 2022.
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