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finance 2021 2022 Per Pupil Building Expenditures Summary

This is a Missouri Department of Elementary & Secondary Education “Per Pupil Building Expenditures Summary” for Clayton School District (District Code 096-102) covering the 2021–2022 school year, reported as of 9/1/2022. The two-page report lists building-level and district-level current operating expenditures and per-pupil (per September membership and per average daily attendance) figures, broken out by federal and state/local funding for each school (Clayton High, Wydown Middle, Ralph M. Captain Elementary, Glenridge Elementary, Meramec Elementary) and district totals. It also shows total September membership (2,348.26), district totals for expenditures per September membership ($21,448.86) and per ADA ($23,177.83), and detailed dollar amounts of federal and state/local expenditures by building and district. The report notes excluded expenditure categories (e.g., capital outlay, debt service, Title I) and that impact aid is treated as local expenditures.

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Building-Level Expenditures Per Pupil (Line 32) District-Level Expenditures Per Pupil (Line 33) Total September Membership 2,348.26 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 855.06 $214.15 $15,655.23 $15,869.38 $443.85 $5,281.44 $5,725.28 $21,594.67 3000-WYDOWN MIDDLE 549.25 $104.52 $16,329.82 $16,434.34 $443.85 $5,281.44 $5,725.28 $22,159.62 4020-RALPH M. CAPTAIN ELEM. 289.95 $172.87 $15,717.06 $15,889.93 $443.85 $5,281.44 $5,725.28 $21,615.21 4040- GLENRIDGE ELEM. 302.00 $167.74 $16,424.92 $16,592.66 $443.85 $5,281.44 $5,725.28 $22,317.94 5000-MERAMEC ELEM. 352.00 $132.95 $13,244.73 $13,377.68 $443.85 $5,281.44 $5,725.28 $19,102.96 District Total September Membership Federal Expenditures Total State Local Expenditures Total Expenditures Per Average Daily Attendance (ADA) 9999-DISTRICT TOTALS 2,348.26 $609.11 $20,839.74 $21,448.86 Current Expenditure per September Membership Report as of: 9/1/2022 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: 2021 - 2022 District Code: 096-102 CLAYTON Version: Open

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