Massachusetts School and District Profiles

Chelsea

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Per Pupil Expenditures, All Funds


Year In-District Expenditures Total In-district FTEs In-District Expenditures per Pupil Total Expenditures Total Pupil FTEs Total Expenditures per Pupil
2017 $87,322,464.00 6,299.6 $13,861.59 $109,091,340.00 7,278.4 $14,988.37
2016 $84,871,786.00 6,362.5 $13,339.38 $103,895,124.00 7,248.0 $14,334.32


Chapter 70 Foundation Budget and Net School Spending


Year Required NSS Actual NSS Amount Over or Under Required Actual NSS as % of Required Foundation Budget Actual NSS as % OF Foundation
2016 $86,818,601.00 $85,786,341.00 -$1,032,260.00 99 $84,321,342.00 102

School and District Profiles