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finance 2023 2024 Per Pupil Building Expenditures Summary

This is a Missouri Department of Elementary & Secondary Education Per Pupil Building Expenditures Summary for the Clayton School District for the 2023–2024 school year (report version: Open, dated 8/19/2024). The document lists building- and district-level current operating expenditures presented both per September membership and per average daily attendance (ADA), showing federal and state/local components and totals for each school (Clayton High, Wydown Middle, Ralph M. Captain Elementary, Glenridge Elementary, Meramec Elementary) and district totals. It reports numeric figures such as September membership (2,360.36), ADA (2,125.4254), building- and district-level per-pupil amounts (for example, total district expenditures per September membership $23,500.31 and per ADA $26,097.93), and notes excluded expenditure categories (capital outlay, debt service, community services, non-instruction/support, adult education, and Title I) and that impact aid is treated as local.
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Building-Level Expenditures Per Pupil (Line 32) District-Level Expenditures Per Pupil (Line 33) Total September Membership 2,360.36 Building Total September Membership Federal Expenditures Building State Local Expenditures Building Total Building Federal Expenditures District State Local Expenditures District Total District Expenditures Per September Membership 1050-CLAYTON HIGH 820.35 $312.15 $18,201.61 $18,513.76 $124.09 $5,997.24 $6,121.33 $24,635.10 3000-WYDOWN MIDDLE 555.34 $16.90 $17,711.03 $17,727.92 $124.09 $5,997.24 $6,121.33 $23,849.26 4020-RALPH M. CAPTAIN ELEM. 284.60 $57.61 $18,343.39 $18,401.00 $124.09 $5,997.24 $6,121.33 $24,522.33 4040- GLENRIDGE ELEM. 308.61 $37.35 $16,798.90 $16,836.24 $124.09 $5,997.24 $6,121.33 $22,957.58 5000-MERAMEC ELEM. 391.46 $36.31 $14,154.42 $14,190.73 $124.09 $5,997.24 $6,121.33 $20,312.06 District Total September Membership Federal Expenditures Total State Local Expenditures Total Expenditures Per September Membership 9999-DISTRICT TOTALS 2,360.36 $254.41 $23,245.91 $23,500.31 Current Expenditure per September Membership Report as of: 8/19/2024 Page 1 of 2 Excluded expenditures include capital outlay, debt service, community services, non-instruction/support, adult education, and Title I expenditures. Impact aid is considered local expenditures. Missouri Department of Elementary & Secondary Education School Finance Section Per Pupil Building Expenditures Summary Year: 2023 - 2024 District Code: 096-102 CLAYTON Version: Open

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