Massachusetts School and District Profiles

Chelmsford

Districts Schools
Select an Org
Did You Know:
print page

Total Expenditure Per Pupil, All Funds, By Function


Function 2012 2013
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $2,406,393 3.76% $463 $471 $2,384,833 3.67% $469 $484
Instructional Leadership $2,945,558 4.60% $567 $855 $2,981,750 4.59% $586 $882
Classroom and Specialist Teachers $23,051,842 36.02% $4,439 $5,124 $23,579,800 36.30% $4,635 $5,291
Other Teaching Services $4,098,455 6.40% $789 $1,027 $4,662,788 7.18% $917 $1,089
Professional Development $888,438 1.39% $171 $232 $980,092 1.51% $193 $225
Instructional Materials, Equipment and Technology $2,338,519 3.65% $450 $377 $2,766,601 4.26% $544 $409
Guidance, Counseling and Testing $1,310,123 2.05% $252 $387 $1,331,381 2.05% $262 $403
Pupil Services $5,150,336 8.05% $992 $1,249 $5,315,364 8.18% $1,045 $1,293
Operations and Maintenance $3,231,049 5.05% $622 $1,036 $3,634,701 5.60% $714 $1,066
Insurance, Retirement Programs and Other $9,677,296 15.12% $1,864 $2,364 $9,114,380 14.03% $1,792 $2,366
Payments To Out-Of-District Schools $8,903,373 13.91% $35,094 $21,551 $8,198,659 12.62% $32,139 $21,485
TOTAL EXPENDITURES $64,001,382 100.00% $11,751 $13,637 $64,950,349 100.00% $12,158 $14,021