Table 166. | Total expenditures for public elementary and secondary education, by function and subfunction: 1990-91 to 1997-98 |
_______________________________________________________________________________________________________________________________________________________________________ Items | Expenditures (in thousands) | Percentage distribution |______________________________________________________________________________________|_______________________________________________ | 1990-91 | 1993-94 | 1994-95 | 1995-96 | 1996-97\1\ | 1997-98 |1990-91|1993-94|1994-95|1995-96|1996-97|1997-98 ________________________________|________________|_____________|_____________|_____________|_____________|_____________|_______|_______|_______|_______|_______|_______ 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 ________________________________|________________|_____________|_____________|_____________|_____________|_____________|_______|_______|_______|_______|_______|_______ Total expenditures ............| $229,429,715 |$265,306,634 |$279,000,318 |$293,646,490 |$313,151,046 |$334,321,587 | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) |________________|_____________|_____________|_____________|_____________|_____________|_______|_______|_______|_______|_______|_______ Current expenditures for | | | | | | | | | | | | public schools .............| 202,037,752 | 231,542,764 | 243,877,582 | 255,106,683 | 270,174,298 | 285,489,511 |100.00 |100.00 |100.00 |100.00 |100.00 |100.00 |================|=============|=============|=============|=============|=============|=======|=======|=======|=======|=======|======= Salaries ...................|\3\ 132,730,931 | 150,545,401 | 158,914,976 | 165,806,160 | 175,027,817 | 185,560,156 | 65.70 | 65.02 | 65.16 | 64.99 | 64.78 | 65.00 Employee benefits ..........|\3\ 33,954,456 | 41,181,982 | 43,107,541 | 44,786,697 | 47,114,573 | 48,053,155 | 16.81 | 17.79 | 17.68 | 17.56 | 17.44 | 16.83 Purchased services .........|\3\ 16,380,643 | 19,232,698 | 20,643,153 | 21,579,562 | 23,043,447 | 24,602,108 | 8.11 | 8.31 | 8.46 | 8.46 | 8.53 | 8.62 Tuition ....................|\3\ 1,192,505 | 1,231,076 | 1,476,697 | 1,590,468 | 1,647,913 | 1,841,207 | 0.59 | 0.53 | 0.61 | 0.62 | 0.61 | 0.64 Supplies ...................|\3\ 14,805,956 | 17,249,817 | 17,362,430 | 18,756,157 | 20,389,846 | 22,672,732 | 7.33 | 7.45 | 7.12 | 7.35 | 7.55 | 7.94 Other ......................|\3\ 2,973,261 | 2,101,790 | 2,372,785 | 2,587,639 | 2,950,702 | 2,760,153 | 1.47 | 0.91 | 0.97 | 1.01 | 1.09 | 0.97 |================|=============|=============|=============|=============|=============|=======|=======|=======|=======|=======|======= Instruction ................| 122,223,362 | 141,620,474 | 150,556,118 | 157,473,978 | 167,148,760 | 176,522,907 | 60.50 | 61.16 | 61.73 | 61.73 | 61.87 | 61.83 Salaries .................| 90,742,284 | 103,506,419 | 109,702,815 | 114,580,985 | 121,173,303 | 128,331,230 | 44.91 | 44.70 | 44.98 | 44.91 | 44.85 | 44.95 Employee benefits ........| 22,347,524 | 27,456,084 | 29,190,486 | 30,299,566 | 31,977,911 | 32,628,852 | 11.06 | 11.86 | 11.97 | 11.88 | 11.84 | 11.43 Purchased services .......| 2,722,639 | 3,421,355 | 3,823,789 | 3,825,111 | 4,303,176 | 4,856,212 | 1.35 | 1.48 | 1.57 | 1.50 | 1.59 | 1.70 Tuition ..................| 1,192,505 | 1,231,076 | 1,476,697 | 1,590,468 | 1,647,913 | 1,841,207 | 0.59 | 0.53 | 0.61 | 0.62 | 0.61 | 0.64 Supplies .................| 4,584,754 | 5,507,720 | 5,764,061 | 6,513,488 | 7,132,494 | 8,175,638 | 2.27 | 2.38 | 2.36 | 2.55 | 2.64 | 2.86 Other ....................| 633,656 | 497,820 | 598,269 | 664,360 | 913,963 | 689,768 | 0.31 | 0.22 | 0.25 | 0.26 | 0.34 | 0.24 | | | | | | | | | | | | Student support\4\ .........| 8,926,010 | 10,946,191 | 11,679,127 | 12,266,136 | 13,156,181 | 14,201,252 | 4.42 | 4.73 | 4.79 | 4.81 | 4.87 | 4.97 Salaries .................| 6,565,965 | 7,998,204 | 8,519,771 | 8,885,707 | 9,514,899 | 10,334,039 | 3.25 | 3.45 | 3.49 | 3.48 | 3.52 | 3.62 Employee benefits ........| 1,660,082 | 2,110,012 | 2,212,775 | 2,307,480 | 2,469,665 | 2,539,977 | 0.82 | 0.91 | 0.91 | 0.90 | 0.91 | 0.89 Purchased services .......| 455,996 | 593,522 | 657,236 | 687,300 | 786,238 | 869,206 | 0.23 | 0.26 | 0.27 | 0.27 | 0.29 | 0.30 Supplies .................| 191,482 | 206,352 | 238,876 | 247,262 | 271,861 | 333,369 | 0.09 | 0.09 | 0.10 | 0.10 | 0.10 | 0.12 Other ....................| 52,485 | 38,101 | 50,469 | 138,387 | 113,518 | 124,662 | 0.03 | 0.02 | 0.02 | 0.05 | 0.04 | 0.04 | | | | | | | | | | | | Instructional staff | | | | | | | | | | | | services\5\ ............| 8,467,142 | 9,236,588 | 9,654,676 | 10,070,241 | 10,902,511 | 11,974,208 | 4.19 | 3.99 | 3.96 | 3.95 | 4.04 | 4.19 Salaries .................| 5,560,129 | 5,933,810 | 6,162,669 | 6,418,530 | 6,864,925 | 7,472,559 | 2.75 | 2.56 | 2.53 | 2.52 | 2.54 | 2.62 Employee benefits ........| 1,408,217 | 1,583,597 | 1,638,271 | 1,719,377 | 1,808,095 | 1,901,339 | 0.70 | 0.68 | 0.67 | 0.67 | 0.67 | 0.67 Purchased services .......| 622,487 | 785,841 | 898,500 | 925,403 | 1,117,153 | 1,304,788 | 0.31 | 0.34 | 0.37 | 0.36 | 0.41 | 0.46 Supplies .................| 776,863 | 860,224 | 872,394 | 918,189 | 1,019,998 | 1,130,853 | 0.38 | 0.37 | 0.36 | 0.36 | 0.38 | 0.40 Other ....................| 99,445 | 73,116 | 82,842 | 88,743 | 92,340 | 164,669 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 | | | | | | | | | | | | General administration .....| 5,791,253 | 5,909,692 | 5,731,420 | 5,878,493 | 6,045,512 | 5,870,283 | 2.87 | 2.55 | 2.35 | 2.30 | 2.24 | 2.06 Salaries .................| 2,603,562 | 2,688,481 | 2,808,090 | 2,901,172 | 2,964,163 | 2,805,887 | 1.29 | 1.16 | 1.15 | 1.14 | 1.10 | 0.98 Employee benefits ........| 777,381 | 888,209 | 844,267 | 828,483 | 889,654 | 817,672 | 0.38 | 0.38 | 0.35 | 0.32 | 0.33 | 0.29 Purchased services .......| 1,482,427 | 1,856,065 | 1,563,558 | 1,626,178 | 1,631,620 | 1,679,140 | 0.73 | 0.80 | 0.64 | 0.64 | 0.60 | 0.59 Supplies .................| 172,898 | 168,785 | 177,448 | 185,831 | 191,821 | 180,464 | 0.09 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 Other ....................| 754,985 | 308,151 | 338,056 | 336,828 | 368,254 | 387,121 | 0.37 | 0.13 | 0.14 | 0.13 | 0.14 | 0.14 | | | | | | | | | | | | School administration ......| 11,695,344 | 13,492,502 | 14,146,428 | 14,831,159 | 15,557,544 | 16,174,860 | 5.79 | 5.83 | 5.80 | 5.81 | 5.76 | 5.67 Salaries .................| 8,935,903 | 10,144,727 | 10,680,024 | 11,156,460 | 11,703,253 | 12,231,938 | 4.42 | 4.38 | 4.38 | 4.37 | 4.33 | 4.28 Employee benefits ........| 2,257,783 | 2,738,216 | 2,796,440 | 2,963,991 | 3,086,808 | 3,107,470 | 1.12 | 1.18 | 1.15 | 1.16 | 1.14 | 1.09 Purchased services .......| 247,750 | 320,442 | 358,651 | 384,908 | 419,889 | 457,455 | 0.12 | 0.14 | 0.15 | 0.15 | 0.16 | 0.16 Supplies .................| 189,711 | 223,794 | 243,681 | 256,857 | 280,176 | 298,539 | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 Other ....................| 64,197 | 65,323 | 67,632 | 68,943 | 67,419 | 79,458 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | | | | | | | | | | | | Operation and maintenance ..| 21,290,655 | 23,875,871 | 24,542,922 | 25,724,062 | 26,837,270 | 27,951,986 | 10.54 | 10.31 | 10.06 | 10.08 | 9.93 | 9.79 Salaries .................| 8,849,559 | 9,768,777 | 10,117,056 | 10,454,854 | 10,862,220 | 11,387,424 | 4.38 | 4.22 | 4.15 | 4.10 | 4.02 | 3.99 Employee benefits ........| 2,633,075 | 3,048,615 | 3,027,306 | 3,129,632 | 3,225,659 | 3,237,485 | 1.30 | 1.32 | 1.24 | 1.23 | 1.19 | 1.13 Purchased services .......| 5,721,125 | 6,451,727 | 7,261,776 | 7,698,704 | 7,944,475 | 7,757,923 | 2.83 | 2.79 | 2.98 | 3.02 | 2.94 | 2.72 Supplies .................| 3,761,738 | 4,399,064 | 3,927,664 | 4,214,201 | 4,578,783 | 5,356,239 | 1.86 | 1.90 | 1.61 | 1.65 | 1.69 | 1.88 Other ....................| 325,157 | 207,688 | 209,120 | 226,670 | 226,132 | 212,914 | 0.16 | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 | | | | | | | | | | | | Transportation .............| 8,678,954 | 9,627,155 | 9,889,034 | 10,396,426 | 10,989,809 | 11,465,499 | 4.30 | 4.16 | 4.05 | 4.08 | 4.07 | 4.02 Salaries .................| 3,285,127 | 3,567,556 | 3,775,214 | 3,933,969 | 4,133,895 | 4,350,345 | 1.63 | 1.54 | 1.55 | 1.54 | 1.53 | 1.52 Employee benefits ........| 892,985 | 1,107,878 | 1,138,485 | 1,207,961 | 1,288,101 | 1,284,807 | 0.44 | 0.48 | 0.47 | 0.47 | 0.48 | 0.45 Purchased services .......| 3,345,232 | 3,946,935 | 4,016,400 | 4,257,805 | 4,513,187 | 4,829,078 | 1.66 | 1.70 | 1.65 | 1.67 | 1.67 | 1.69 Supplies .................| 961,447 | 854,940 | 800,344 | 836,450 | 879,912 | 872,326 | 0.48 | 0.37 | 0.33 | 0.33 | 0.33 | 0.31 Other ....................| 194,163 | 149,847 | 158,590 | 160,239 | 174,714 | 128,944 | 0.10 | 0.06 | 0.07 | 0.06 | 0.06 | 0.05 | | | | | | | | | | | | Other support services\6\ ..| 5,587,837 | 6,318,312 | 6,708,262 | 7,039,408 | 7,553,988 | 8,835,370 | 2.77 | 2.73 | 2.75 | 2.76 | 2.80 | 3.09 Salaries .................| 2,900,394 | 3,164,490 | 3,286,071 | 3,450,836 | 3,662,866 | 4,320,353 | 1.44 | 1.37 | 1.35 | 1.35 | 1.36 | 1.51 Employee benefits ........| 980,859 | 1,109,764 | 1,136,286 | 1,182,229 | 1,202,286 | 1,315,862 | 0.49 | 0.48 | 0.47 | 0.46 | 0.45 | 0.46 Purchased services .......| 798,922 | 1,141,643 | 1,262,449 | 1,362,961 | 1,472,586 | 1,937,471 | 0.40 | 0.49 | 0.52 | 0.53 | 0.55 | 0.68 Supplies .................| 294,527 | 362,838 | 372,852 | 398,534 | 448,945 | 516,882 | 0.15 | 0.16 | 0.15 | 0.16 | 0.17 | 0.18 Other ....................| 613,135 | 539,576 | 650,604 | 644,849 | 767,305 | 744,803 | 0.30 | 0.23 | 0.27 | 0.25 | 0.28 | 0.26 | | | | | | | | | | | | Food services ..............| 8,430,490 | 9,774,315 | 10,268,542 | 10,648,844 | 11,268,577 | 11,716,700 | 4.17 | 4.22 | 4.21 | 4.17 | 4.17 | 4.10 Salaries .................| --- | 3,532,183 | 3,697,705 | 3,844,285 | 3,975,765 | 4,134,433 | --- | 1.53 | 1.52 | 1.51 | 1.47 | 1.45 Employee benefits ........| --- | 1,095,686 | 1,081,221 | 1,103,433 | 1,133,363 | 1,182,387 | --- | 0.47 | 0.44 | 0.43 | 0.42 | 0.41 Purchased services .......| --- | 556,251 | 629,266 | 627,902 | 694,803 | 744,054 | --- | 0.24 | 0.26 | 0.25 | 0.26 | 0.26 Supplies .................| --- | 4,445,897 | 4,718,569 | 4,916,299 | 5,324,747 | 5,517,283 | --- | 1.92 | 1.93 | 1.93 | 1.97 | 1.93 Other ....................| --- | 144,298 | 141,782 | 156,924 | 139,900 | 138,544 | --- | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | | | | | | | | | | | | Enterprise operations\7\ ...| 946,705 | 741,665 | 701,053 | 777,937 | 714,144 | 776,446 | 0.47 | 0.32 | 0.29 | 0.30 | 0.26 | 0.27 Salaries .................| --- | 240,754 | 165,562 | 179,360 | 172,528 | 191,948 | --- | 0.10 | 0.07 | 0.07 | 0.06 | 0.07 Employee benefits ........| --- | 43,921 | 42,003 | 44,545 | 33,030 | 37,305 | --- | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 Purchased services .......| --- | 158,917 | 171,526 | 183,288 | 160,320 | 166,781 | --- | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 Supplies .................| --- | 220,203 | 246,541 | 269,046 | 261,109 | 291,139 | --- | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 Other ....................| --- | 77,870 | 75,420 | 101,697 | 87,157 | 89,272 | --- | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |________________|_____________|_____________|_____________|_____________|_____________|_______|_______|_______|_______|_______|_______ Other current expenditures ...| 3,295,717 | 4,681,798 | 5,148,505 | 4,724,659 | 4,649,138 | 4,884,959 | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) Community services .........| 964,370 | 1,485,670 | 1,933,565 | 1,728,669 | 1,607,666 | 1,782,972 | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) Private school programs ....| 527,609 | 689,888 | 569,851 | 781,148 | 829,983 | 863,348 | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) Adult education ............| 1,365,523 | 1,489,405 | 1,460,149 | 1,500,438 | 1,457,779 | 1,479,219 | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) Community colleges .........| 5,356 | 7,432 | 83,573 | 7,746 | 8,290 | 144 | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) Other ......................| 432,858 | 1,009,402 | 1,101,367 | 706,657 | 745,420 | 759,275 | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | | | | | | | | | | | | Capital outlay\8\ ............| 19,771,478 | 23,747,021 | 24,456,100 | 27,555,667 | 31,429,074 | 36,168,091 | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) Interest on school debt ......| 4,324,768 | 5,335,050 | 5,518,131 | 6,259,480 | 6,898,536 | 7,779,026 | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) | (\2\) ________________________________|________________|_____________|_____________|_____________|_____________|_____________|_______|_______|_______|_______|_______|_______ |
---Not Available. NOTE: Excludes expenditures for state education agencies. Detail may not sum to totals due to rounding. SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data survey. (This table was prepared March 2000.)
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