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finance 2020 2021 Per Pupil Building Expenditures Summary

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. The document lists building-level and district-level current operating expenditures per pupil and per average daily attendance (ADA), breaking out federal and state/local amounts for each school (Clayton High, Wydown Middle, Ralph M. Captain, Glenridge, Meramec) and district totals. Excerpts show specific membership and ADA counts and dollar figures (for example, total district expenditures per September membership of $19,709.10 and district totals of $1,121,153.98 federal and $47,430,648.93 state/local expenditures, and building-level totals such as Clayton High expenditures and per-ADA amounts). The report 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 revenue.
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Building-Level Expenditures Per Pupil (Line 32) District-Level Expenditures Per Pupil (Line 33) Total September Membership 2,463.42 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 885.17 $167.04 $14,660.40 $14,827.44 $218.20 $4,899.23 $5,117.44 $19,944.88 3000-WYDOWN MIDDLE 615.00 $26.68 $14,468.13 $14,494.81 $218.20 $4,899.23 $5,117.44 $19,612.25 4020-RALPH M. CAPTAIN ELEM. 316.15 $447.16 $13,402.67 $13,849.83 $218.20 $4,899.23 $5,117.44 $18,967.27 4040- GLENRIDGE ELEM. 318.00 $433.29 $14,423.65 $14,856.94 $218.20 $4,899.23 $5,117.44 $19,974.38 5000-MERAMEC ELEM. 329.10 $426.03 $14,168.82 $14,594.84 $218.20 $4,899.23 $5,117.44 $19,712.28 District Total September Membership Federal Expenditures Total State Local Expenditures Total Expenditures Per Average Daily Attendance (ADA) 9999-DISTRICT TOTALS 2,463.42 $455.12 $19,253.98 $19,709.10 Current Expenditure per September Membership Report as of: 8/11/2021 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: 2020 - 2021 District Code: 096-102 CLAYTON Version: Open

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