Massachusetts School and District Profiles

Chelsea
Districts Schools
Select an Org
Comparable District :
Total per pupil expenditures
OrgNameExpenditures20182019202020212022
Pupils(FTE)7,373.77,211.27,425.87,137.67,311.0
Total$108.16M$116.55M$125.11M$135.11M$144.45M
Chelseaper Pupil$14,668$16,162$16,847$18,929$19,758
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)421.0414.0428.9421.0417.2
Total$28.72M$28.75M$30.08M$31.51M$33.42M
ChelseaAvg$68,209$69,506$70,126$74,843$80,108
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 Spending20162017201820192020
Foundation Budget$84.32M$83.65M$87.57M$94.73M$100.16M
Actual Spending$85.79M$89.21M$94.52M$98.43M$104.53M
Chelsea%102%107%108%104%104%
Foundation Budget     
Actual Spending     
Select a Comparable District%     
Foundation Budget$10.09B$10.12B$10.37B$10.78B$11.35B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%125%129%131%131%129%
Percent actual net school spending above / under required budget
OrgNameNet School Spending20162017201820192020
Required Spending$86.82M$87.45M$89.18M$95.03M$100.16M
Actual Spending$85.79M$89.21M$94.52M$98.43M$104.53M
Chelsea%99%102%106%104%104%
Required Spending     
Actual Spending     
Select a Comparable District%     
Required Spending$10.49B$10.56B$10.79B$11.16B$11.69B
Actual Spending$12.61B$13.02B$13.56B$14.08B$14.66B
State%120%123%126%126%125%

School and District Profiles