Per Pupil Expenditures

The Per Pupil Expenditure rate indicates the amount of dollars the school division expends on each one of its students. It does not include money spent on capital purchases or improvements, nor does it include debt service.

The first page of the file covers the actual amounts spent during the previous fiscal year. The second page is an estimate of the current year's budget expenditures and the final page covers an estimate based on the proposed budget for the following year.