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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
2014 $11,054,387.00 467.4 $23,650.81 $11,054,387.00 467.4 $23,650.81
2013 $10,993,482.71 474.9 $23,149.05 $10,993,482.71 474.9 $23,149.05


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
2014 $9,356,334.00 $9,351,123.00 -$5,211.00 100 $7,019,756.00 133
2013 $9,344,359.00 $9,208,727.00 -$135,632.00 99 $6,958,809.00 132

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