MA
Regular Public School District
11 Schools
Chelsea
Chelsea, MA 02150
•
Suffolk County
•
11 Operating Schools
(617) 466-4477
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,148 students
Total Revenue
$167,485,000
Total Expenditure
$185,162,000
Classroom Instruction
$101,972,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $141,347,000 | 84.4% | |
| Local Taxes & Fees | $5,981,000 | 3.6% | |
| Federal Aid | $20,157,000 | 12% | |
| Total Revenue | $167,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $101,972,000 | 55.1% | |
| Support Services | $70,025,000 | 37.8% | |
| Capital Outlays | $861,000 | 0.5% | |
| Other / Operations | $12,304,000 | 6.6% | |
| Total Expenditure | $185,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,148 | $167,485,000 | $185,162,000 | $101,972,000 | $861,000 | N/A |
| FY 2023 | 6,312 | $146,789,000 | $167,365,000 | $92,289,000 | $3,106,000 | $9,121,000 |
| FY 2022 | 6,074 | $138,904,000 | $155,937,000 | $87,525,000 | $3,595,000 | $9,561,000 |
| FY 2021 | 5,936 | $137,016,000 | $150,778,000 | $79,803,000 | $11,865,000 | $9,988,000 |
| FY 2020 | 6,255 | $118,048,000 | $135,586,000 | $75,780,000 | $2,815,000 | $10,400,000 |