Massachusetts School and District Profiles

Chelmsford

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Total Expenditure Per Pupil, All Funds, By Function


Function 2011 2012
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $2,071,420 3.32% $384 $447 $2,406,393 3.76% $463 $471
Instructional Leadership $2,635,981 4.22% $489 $832 $2,945,558 4.60% $567 $855
Classroom and Specialist Teachers $22,318,204 35.74% $4,141 $5,026 $23,051,842 36.02% $4,439 $5,125
Other Teaching Services $3,968,245 6.35% $736 $991 $4,098,455 6.40% $789 $1,027
Professional Development $904,344 1.45% $168 $238 $888,438 1.39% $171 $232
Instructional Materials, Equipment and Technology $1,556,281 2.49% $289 $422 $2,338,519 3.65% $450 $377
Guidance, Counseling and Testing $1,320,517 2.11% $245 $372 $1,310,123 2.05% $252 $387
Pupil Services $4,846,423 7.76% $899 $1,196 $5,150,336 8.05% $992 $1,249
Operations and Maintenance $3,891,027 6.23% $722 $1,067 $3,231,049 5.05% $622 $1,035
Insurance, Retirement Programs and Other $9,244,051 14.80% $1,715 $2,298 $9,677,296 15.12% $1,864 $2,364
Payments To Out-Of-District Schools $9,695,670 15.53% $36,978 $20,548 $8,903,373 13.91% $35,094 $21,549
TOTAL EXPENDITURES $62,452,163 100.00% $11,049 $13,354 $64,001,382 100.00% $11,751 $13,636