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finance 2019 2020 Per Pupil Building Expenditures Summary

This is a Missouri Department of Elementary & Secondary Education per-pupil expenditures summary for the Clayton School District for the 2019–2020 school year. It lists building-level and district-level expenditures per September membership for each school (Clayton High, Wydown Middle, Ralph M. Captain, Glenridge, Meramec) and district totals, breaking out federal and state/local amounts and showing total per-pupil figures. The excerpt shows total September membership (2,558.99), per-pupil federal and state/local amounts for each building (for example, Clayton High: $62.22 federal, $14,300.00 state/local, total $14,362.22) and the district combined federal and total per-pupil figures ($88.12 federal, $18,384.73 total). The report notes excluded expenditure categories (capital outlay, debt service, community services, non-instruction/support, adult education, Title I) and that impact aid is counted as local.
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Building-Level Expenditures Per Pupil District-Level Expenditures Per Pupil Total September Membership 2,558.99 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 889.89 $62.22 $14,300.00 $14,362.22 $59.40 $4,634.36 $4,693.76 $19,055.98 3000-WYDOWN MIDDLE 663.00 $6.51 $13,076.08 $13,082.59 $59.40 $4,634.36 $4,693.76 $17,776.35 4020-RALPH M. CAPTAIN ELEM. 322.00 $7.99 $13,620.52 $13,628.51 $59.40 $4,634.36 $4,693.76 $18,322.27 4040- GLENRIDGE ELEM. 345.00 $11.34 $13,761.67 $13,773.01 $59.40 $4,634.36 $4,693.76 $18,466.77 5000-MERAMEC ELEM. 339.10 $21.59 $13,073.18 $13,094.78 $59.40 $4,634.36 $4,693.76 $17,788.54 9999-DISTRICT TOTALS 2,558.99 $88.12 $18,296.61 $18,384.73 Report as of: 8/26/2020 Page 1 of 1 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: 2019 - 2020 District Code: 096-102 CLAYTON Version: Open

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