Massachusetts School and District Profiles

Chelmsford

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Total Expenditure Per Pupil, All Funds, By Function


Function 2014 2015
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $2,421,181 3.66% $478 $500 $3,065,782 4.36% $610 $531
Instructional Leadership $3,493,476 5.29% $690 $935 $3,382,490 4.81% $673 $976
Classroom and Specialist Teachers $24,995,593 37.82% $4,934 $5,443 $26,168,914 37.18% $5,204 $5,619
Other Teaching Services $4,764,200 7.21% $940 $1,138 $4,645,004 6.60% $924 $1,176
Professional Development $641,905 0.97% $127 $217 $593,906 0.84% $118 $197
Instructional Materials, Equipment and Technology $2,659,873 4.02% $525 $431 $3,357,500 4.77% $668 $431
Guidance, Counseling and Testing $1,506,877 2.28% $297 $421 $1,530,868 2.17% $304 $442
Pupil Services $5,381,067 8.14% $1,062 $1,376 $6,254,026 8.88% $1,244 $1,430
Operations and Maintenance $3,192,916 4.83% $630 $1,102 $3,181,906 4.52% $633 $1,140
Insurance, Retirement Programs and Other $9,037,017 13.67% $1,784 $2,435 $9,190,754 13.06% $1,828 $2,489
Payments To Out-Of-District Schools $8,000,843 12.11% $32,222 $21,864 $9,018,974 12.81% $33,590 $21,606
TOTAL EXPENDITURES $66,094,948 100.00% $12,436 $14,521 $70,390,124 100.00% $13,289 $14,936