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
2020 $95,301,604.09 6,257.4 $15,230.22 $125,105,654.29 7,425.8 $16,847.43
2019 $89,492,256.55 6,063.0 $14,760.39 $116,549,314.68 7,211.2 $16,162.26


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
2019 $95,030,572.00 $98,431,727.00 $3,401,154.00 104 $94,734,547.00 104

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