Massachusetts School and District Profiles

Chelmsford

Districts Schools
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Comparable District :

Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)5,261.35,273.25,257.95,068.05,233.9
Total$78.68M$82.46M$82.33M$87.13M$87.97M
Chelmsfordper Pupil$14,954$15,637$15,659$17,193$16,808
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)986,707.61,033,015.61,032,279.4992,857.21,003,168.4
Total$16.29B$17.70B$18.14B$18.93B$20.20B
Stateper Pupil$16,506$17,131$17,573$19,066$20,134

Average teacher salaries
OrgNameSalaries20172018201920202021
Teachers (FTE)366.0374.0375.4369.5376.9
Total$27.28M$29.39M$29.74M$30.01M$31.27M
ChelmsfordAvg$74,592$78,671$79,225$81,214$82,957
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,643.070,360.870,582.675,076.275,033.2
Total$5.48B$5.64B$5.81B$6.28B$6.46B
StateAvg$78,670$80,204$82,379$83,586$86,118

Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$47.41M$50.87M$52.95M$52.95M$54.36M
Actual Spending$67.70M$70.00M$72.05M$73.62M$74.76M
Chelmsford%143%138%136%139%138%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.37B$10.78B$11.35B$11.35B$11.92B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%131%131%129%134%132%

Percent actual net school spending above / under required budget
OrgNameNet School Spending20182019202020212022
Required Spending$48.86M$51.27M$53.65M$55.08M$56.20M
Actual Spending$67.70M$70.00M$72.05M$73.62M$74.76M
Chelmsford%139%137%134%134%133%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.79B$11.16B$11.69B$12.02B$12.34B
Actual Spending$13.56B$14.08B$14.66B$15.15B$15.73B
State%126%126%125%126%127%

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