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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
2012 $10,938,476.71 475.5 $23,004.16 $10,938,476.71 475.5 $23,004.16
2011 $10,842,213.70 476.6 $22,749.08 $10,842,213.70 476.6 $22,749.08


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
2012 $9,275,438.00 $9,023,453.00 -$251,985.00 97 $6,752,847.00 134
2011 $8,361,980.00 $8,971,425.00 $609,445.00 107 $6,409,352.34 140

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