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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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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

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 2,173.0895 $1,430,359.28 $48,937,138.26 $23,177.83 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 734.5898 $183,110.70 $13,386,164.39 $13,569,275.09 $379,514.26 $4,515,946.45 $4,895,460.72 $25,136.12 3000-WYDOWN MIDDLE 528.2192 $57,407.31 $8,969,151.20 $9,026,558.51 $243,781.97 $2,900,829.87 $3,144,611.84 $23,041.89 4020-RALPH M. CAPTAIN ELEM. 282.8954 $50,124.59 $4,557,160.86 $4,607,285.45 $128,692.91 $1,531,352.97 $1,660,045.89 $22,154.24 4040- GLENRIDGE ELEM. 291.3791 $50,656.08 $4,960,326.02 $5,010,982.10 $134,041.25 $1,594,994.30 $1,729,035.55 $23,131.44 5000-MERAMEC ELEM. 336.0060 $46,796.71 $4,662,145.99 $4,708,942.70 $156,233.50 $1,859,066.21 $2,015,299.71 $20,012.27 Report as of: 9/1/2022 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: 2021 - 2022 District Code: 096-102 CLAYTON Version: Open

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