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
2018 $83,437,501.00 6,292.4 $13,260.04 $108,159,352.00 7,373.7 $14,668.26
2017 $87,322,464.00 6,301.5 $13,857.41 $109,091,340.00 7,280.3 $14,984.46


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
2018 $89,180,125.00 $94,515,205.80 $5,335,080.80 106 $87,574,481.05 108
2017 $87,449,274.71 $89,209,877.75 $1,760,603.04 102 $83,654,803.23 107

School and District Profiles