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finance 2022 2023 Per Pupil Building Expenditures Summary

This is a Missouri Department of Elementary & Secondary Education per-pupil expenditures summary for Clayton School District (District Code 096-102) for the 2022–2023 school year. The two-page report lists building-level and district-level current operating expenditures per September membership and per average daily attendance (ADA), breaking out federal and state/local portions for each school (Clayton High, Wydown Middle, Ralph M. Captain, Glenridge, Meramec) and district totals. It shows concrete figures such as total September membership (2,302.87), district expenditures per September membership ($22,353.70), district total current operating expenditures ($1,055,525.24 federal; $50,422,139.22 state/local), and per-ADA expenditure amounts (district $24,455.64 and building-level amounts by school). The report also notes excluded expenditure categories (e.g., capital outlay, debt service, Title I) and that impact aid is treated as local revenue.

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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: 2022 - 2023 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 2,104.9408 $1,055,525.24 $50,422,139.22 $24,455.64 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 675.2510 $353,936.55 $13,792,683.73 $14,146,620.28 $206,335.98 $4,477,267.20 $4,683,603.18 $27,886.26 3000-WYDOWN MIDDLE 539.0333 $26,257.19 $9,283,591.77 $9,309,848.96 $143,415.18 $3,111,954.00 $3,255,369.18 $23,310.65 4020-RALPH M. CAPTAIN ELEM. 264.7224 $24,994.14 $4,825,520.16 $4,850,514.30 $71,759.84 $1,557,110.75 $1,628,870.59 $24,476.15 4040- GLENRIDGE ELEM. 287.0236 $38,801.81 $4,909,550.72 $4,948,352.53 $75,853.12 $1,645,930.49 $1,721,783.61 $23,238.98 5000-MERAMEC ELEM. 338.9105 $24,593.33 $4,874,782.77 $4,899,376.10 $89,578.10 $1,943,747.63 $2,033,325.72 $20,455.85 Report as of: 8/24/2023 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: 2022 - 2023 District Code: 096-102 CLAYTON Version: Open

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