Massachusetts School and District Profiles

Chelsea

Districts Schools
Select an Org
Comparable District :

Total per pupil expenditures
Expenditures20152016201720182019
Pupils(FTE)7,014.67,248.07,280.37,373.77,211.2
Total$96.59M$103.90M$109.09M$108.16M$116.55M
Chelseaper Pupil$13,770$14,334$14,985$14,668$16,162
Pupils(FTE)     
Total     
Select a Comparable Districtper Pupil     
Pupils(FTE)983,004.1982,246.81,028,732.1986,707.6984,491.4
Total$14.69B$15.21B$16.38B$16.29B$16.88B
Stateper Pupil$14,942$15,488$15,924$16,506$17,150

Average teacher salaries
Salaries20152016201720182019
Teachers (FTE)417.4424.0421.0414.0428.9
Total$27.04M$28.16M$28.72M$28.75M$30.08M
ChelseaAvg$64,772$66,342$68,209$69,506$70,126
Teachers (FTE)     
Total     
Select a Comparable DistrictAvg     
Teachers (FTE)69,343.669,641.069,643.070,360.870,582.6
Total$5.18B$5.34B$5.48B$5.64B$5.81B
StateAvg$74,744$76,656$78,670$80,204$82,349

Percent actual net school spending above / under foundation budget
Net School Spending20142015201620172018
Foundation Budget$73.45M$77.39M$84.32M$83.65M$87.57M
Actual Spending$72.09M$78.57M$85.79M$89.21M$94.52M
Chelsea%98%102%102%107%108%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$9.71B$9.87B$10.09B$10.12B$10.37B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%120%123%125%129%131%

Percent actual net school spending above / under required budget
Net School Spending20142015201620172018
Required Spending$75.81M$81.06M$86.82M$87.45M$89.18M
Actual Spending$72.09M$78.57M$85.79M$89.21M$94.52M
Chelsea%95%97%99%102%106%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.08B$10.26B$10.49B$10.56B$10.79B
Actual Spending$11.70B$12.16B$12.61B$13.02B$13.56B
State%116%119%120%123%126%

School and District Profiles