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

Building-Level Total Current Operating Expendtiures (Line 25) District-Level Total Current Operation Expenditures (Line 26) District Average Daily Attendance (ADA) Federal Expenditures Total State Local Expenditures Total Expenditures Per Average Daily Attendance (ADA) 9999-DISTRICT TOTALS 2,125.4254 $600,488.14 $54,868,713.60 $26,097.93 Current Expenditure per ADA used in High Needs Fund Payment Building Average Daily Attendance (ADA) Federal Expenditures Building State Local Expenditures Building Total Building Federal Expenditures District State Local Expenditures District Total District Expenditures Per Average Daily Attendance (ADA) 1050-CLAYTON HIGH 661.7678 $256,074.60 $14,931,690.69 $15,187,765.29 $101,796.01 $4,919,839.90 $5,021,635.91 $30,538.51 3000-WYDOWN MIDDLE 519.3437 $9,384.18 $9,835,641.04 $9,845,025.22 $68,911.31 $3,330,510.02 $3,399,421.33 $25,502.28 4020-RALPH M. CAPTAIN ELEM. 268.5726 $16,395.20 $5,220,529.69 $5,236,924.89 $35,315.59 $1,706,815.92 $1,742,131.51 $25,985.73 4040- GLENRIDGE ELEM. 299.1736 $11,525.55 $5,184,307.09 $5,195,832.64 $38,294.96 $1,850,809.77 $1,889,104.72 $23,681.69 5000-MERAMEC ELEM. 376.5677 $14,215.05 $5,540,887.97 $5,555,103.02 $48,575.69 $2,347,681.51 $2,396,257.20 $21,115.35 Report as of: 8/19/2024 Page 2 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