Massachusetts School and District Profiles

Chelmsford

Districts Schools
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Comparable District :

Total per pupil expenditures
Expenditures20142015201620172018
Pupils(FTE)5,314.65,296.95,208.95,240.25,261.3
Total$66.09M$70.39M$74.05M$75.61M$78.68M
Chelmsfordper Pupil$12,437$13,289$14,216$14,428$14,954
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)982,469.6983,004.1982,246.8986,916.1986,707.6
Total$14.27B$14.69B$15.21B$15.71B$16.29B
Stateper Pupil$14,521$14,942$15,488$15,918$16,506

Average teacher salaries
Salaries20112012201320142015
Teachers (FTE)340.3344.5344.4359.1361.5
Total$22.60M$23.31M$23.88M$25.40M$26.56M
ChelmsfordAvg$66,416$67,650$69,345$70,730$73,471
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)66,882.267,186.668,183.467,928.569,343.6
Total$4.70B$4.77B$4.91B$5.02B$5.19B
StateAvg$70,340$70,960$71,983$73,966$74,782

Percent actual net school spending above / under foundation budget
Net School Spending20112012201320142015
Foundation Budget$45.55M$45.82M$47.21M$46.88M$47.34M
Actual Spending$53.51M$53.90M$56.38M$58.01M$60.67M
Chelmsford%117%118%119%124%128%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$8.92B$9.12B$9.47B$9.71B$9.87B
Actual Spending$10.58B$10.88B$11.28B$11.70B$12.16B
State%119%119%119%120%123%

Percent actual net school spending above / under required budget
Net School Spending20112012201320142015
Required Spending$47.23M$48.07M$48.99M$49.87M$49.84M
Actual Spending$53.51M$53.90M$56.38M$58.01M$60.67M
Chelmsford%113%112%115%116%122%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$9.17B$9.42B$9.78B$10.08B$10.26B
Actual Spending$10.58B$10.88B$11.28B$11.70B$12.16B
State%115%115%115%116%119%

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