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 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