Massachusetts School and District Profiles

Chelsea
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20202021202220232024
Pupils(FTE)7,425.87,137.67,311.07,297.87,293.8
Total$125.11M$135.11M$145.42M$158.55M$178.02M
Chelseaper Pupil$16,847$18,929$19,891$21,725$24,407
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)1,032,279.4992,857.2951,956.9947,578.4949,843.6
Total$18.14B$18.93B$19.31B$20.74B$22.00B
Stateper Pupil$17,573$19,066$20,284$21,886$23,165
Average teacher salaries
OrgNameSalaries20202021202220232024
Teachers (FTE)421.0417.2477.0477.5490.5
Total$31.51M$33.42M$37.74M$40.43M$43.94M
ChelseaAvg$74,843$80,108$79,124$84,663$89,573
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)75,076.275,033.272,103.873,333.877,630.3
Total$6.28B$6.46B$6.48B$6.82B$7.07B
StateAvg$83,586$86,118$89,858$92,941$91,014
Percent actual net school spending above / under foundation budget
OrgNameNet School Spending20182019202020212022
Foundation Budget$87.57M$94.73M$100.16M$100.16M$114.11M
Actual Spending$94.52M$98.43M$104.53M$110.21M$117.04M
Chelsea%108%104%104%110%103%
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$89.18M$95.03M$100.16M$105.67M$114.11M
Actual Spending$94.52M$98.43M$104.53M$110.21M$117.04M
Chelsea%106%104%104%104%103%
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%

School and District Profiles