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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
2011 $10,842,213.70 476.6 $22,749.08 $10,842,213.70 476.6 $22,749.08
2010 $10,343,923.37 456.2 $22,674.10 $10,343,923.37 456.2 $22,674.10


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
2011 $8,361,980.00 $8,971,425.00 $609,445.00 107 $6,409,352.34 140
2010 $8,489,031.00 $8,672,930.00 $183,899.00 102 $6,281,168.52 138

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