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Essex Agricultural Technical

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Per Pupil Expenditures, All Funds


Year In-District Expenditures Total In-district FTEs In-District Expenditures per Pupil Total Expenditures Total Pupil FTEs Total Expenditures per Pupil
2010 $10,343,923.37 456.2 $22,674.10 $10,343,923.37 456.2 $22,674.10
2009 $10,289,994.13 427.5 $24,069.60 $10,289,994.13 427.5 $24,069.60


Chapter 70 Foundation Budget and Net School Spending


Year Required NSS Actual NSS Amount Over or Under Required Actual NSS as % of Required Foundation Budget Actual NSS as % OF Foundation
2010 $8,489,031.00 $8,672,930.00 $183,899.00 102 $6,281,168.52 138
2009 $8,035,267.00 $8,486,976.00 $451,709.00 106 $6,115,917.00 139

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