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per_pupil 2020-06-30 MO DESE #qceffb441

Per-Pupil Building Expenditures Summary — FY 2019-2020

This is a state-prepared per-pupil building expenditures summary for the School District of Clayton for fiscal year 2019–2020. It lists building-level and district-level spending totals by school and a district total, and it shows September membership and per-pupil amounts (building-level, district-level, and combined) for each listed school. The excerpts include dollar totals for each building (e.g., Clayton High $16,920,621.31 total) and per-pupil figures (e.g., Clayton High $14,362.38 building-level and $4,651.90 district-level per pupil, $19,014.28 total per pupil). No governance decisions or votes are recorded in the sampled excerpts.
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Per-Pupil Expenditures by Building (September-Membership Basis, Line 32/33)

| Building | September Membership | Building-Level Per Pupil | District-Level Per Pupil | Total Per Pupil | |---|---|---|---|---| | 5000 Meramec Elem. | 339.10 | $13,094.91 | $4,651.90 | $17,746.81 | | 4040 Glenridge Elem. | 345.00 | $13,773.06 | $4,651.90 | $18,424.96 | | 4020 Ralph M. Captain Elem. | 322.00 | $13,628.51 | $4,651.90 | $18,280.41 | | 3000 Wydown Middle | 663.00 | $13,082.59 | $4,651.90 | $17,734.49 | | 1050 Clayton High | 889.89 | $14,362.38 | $4,651.90 | $19,014.28 |

# Per-Pupil Building Expenditures Summary — Fiscal Year 2019-2020

School District of Clayton (096-102) · Missouri Department of Elementary and Secondary Education.

| Building | Building-Level | District-Level Allocated | Total | |---|---|---|---| | 1050 Clayton High | $12,780,940.37 | $4,139,680.94 | $16,920,621.31 | | 3000 Wydown Middle | $8,673,753.88 | $3,084,210.93 | $11,757,964.81 | | 4020 Ralph M. Captain Elem. | $4,388,379.47 | $1,497,912.40 | $5,886,291.87 | | 4040 Glenridge Elem. | $4,751,704.62 | $1,604,906.14 | $6,356,610.76 | | 5000 Meramec Elem. | $4,440,483.79 | $1,577,459.92 | $6,017,943.71 | | District Total | | | $46,939,432.44 |