MA
Regular Public School District
8 Schools
Chelmsford
Chelmsford, MA 01824
•
Middlesex County
•
8 Operating Schools
(978) 251-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,130 students
Total Revenue
$106,042,000
Total Expenditure
$110,689,000
Classroom Instruction
$68,481,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $27,003,000 | 25.5% | |
| Local Taxes & Fees | $73,756,000 | 69.6% | |
| Federal Aid | $5,283,000 | 5% | |
| Total Revenue | $106,042,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,481,000 | 61.9% | |
| Support Services | $31,030,000 | 28% | |
| Capital Outlays | $4,549,000 | 4.1% | |
| Other / Operations | $6,629,000 | 6% | |
| Total Expenditure | $110,689,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,130 | $106,042,000 | $110,689,000 | $68,481,000 | $4,549,000 | N/A |
| FY 2023 | 5,114 | $97,829,000 | $101,129,000 | $66,046,000 | $484,000 | $12,020,000 |
| FY 2022 | 4,943 | $92,328,000 | $95,466,000 | $62,097,000 | $517,000 | $13,149,000 |
| FY 2021 | 4,826 | $95,962,000 | $96,507,000 | $61,774,000 | $3,450,000 | $14,653,000 |
| FY 2020 | 5,021 | $91,676,000 | $91,282,000 | $60,244,000 | $1,077,000 | $16,292,000 |