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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
2009 $10,289,994.13 427.5 $24,069.60 $10,289,994.13 427.5 $24,069.60
2008 $9,757,498.00 436.2 $22,369.32 $9,757,498.00 436.2 $22,369.32


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
2009 $8,035,267.00 $8,486,976.00 $451,709.00 106 $6,115,917.00 139
2008 $8,174,538.00 $8,545,636.00 $371,098.00 105 $5,679,400.00 150

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