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
2019 $89,492,255.72 6,063.0 $14,760.49 $116,549,314.68 7,211.2 $16,162.26
2018 $83,437,501.67 6,292.4 $13,260.04 $108,159,352.12 7,373.7 $14,668.26


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

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