Massachusetts School and District Profiles

Chelmsford

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Total Expenditure Per Pupil, All Funds, By Function


Function 2013 2014
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $2,384,833 3.67% $469 $483 $2,421,181 3.66% $478 $500
Instructional Leadership $2,981,750 4.59% $586 $883 $3,493,476 5.29% $690 $935
Classroom and Specialist Teachers $23,579,800 36.30% $4,635 $5,291 $24,995,593 37.82% $4,934 $5,441
Other Teaching Services $4,662,788 7.18% $917 $1,089 $4,764,200 7.21% $940 $1,137
Professional Development $980,092 1.51% $193 $225 $641,905 0.97% $127 $217
Instructional Materials, Equipment and Technology $2,766,601 4.26% $544 $410 $2,659,873 4.02% $525 $432
Guidance, Counseling and Testing $1,331,381 2.05% $262 $403 $1,506,877 2.28% $297 $421
Pupil Services $5,315,364 8.18% $1,045 $1,292 $5,381,067 8.14% $1,062 $1,376
Operations and Maintenance $3,634,701 5.60% $714 $1,066 $3,192,916 4.83% $630 $1,103
Insurance, Retirement Programs and Other $9,114,380 14.03% $1,792 $2,367 $9,037,017 13.67% $1,784 $2,434
Payments To Out-Of-District Schools $8,198,659 12.62% $32,139 $21,500 $8,000,843 12.11% $32,222 $21,839
TOTAL EXPENDITURES $64,950,349 100.00% $12,158 $14,022 $66,094,948 100.00% $12,436 $14,518