Table 164. | Total expenditures for public elementary and secondary education, by function and subfunction: Selected years, 1990-91 to 2000-01 |
____________________________________________________________________________________________________________________________________________________________________ Item | Expenditures (in thousands) | Percentage distribution |________________________________________________________________________________|___________________________________________ | 1990-91 | 1995-96 | 1997-98 | 1998-99 |1999-2000\1\| 2000-01 |1990-91|1995-96|1997-98|1998-99|1999-2000\1|2000-01 _______________________________|_______________|____________|____________|____________|____________|____________|_______|_______|_______|_______|___________|_______ 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 _______________________________|_______________|____________|____________|____________|____________|____________|_______|_______|_______|_______|___________|_______ Total expenditures ...........| $229,429,715|$293,646,490|$334,315,020|$355,837,818|$381,838,155|$411,518,072| †| †| †| †| †| † |_______________|____________|____________|____________|____________|____________|_______|_______|_______|_______|___________|_______ Current expenditures for | | | | | | | | | | | | public schools ............| 202,037,752| 255,106,683| 285,485,370| 302,876,294| 323,888,508| 348,170,327| 100.00| 100.00| 100.00| 100.00| 100.00| 100.00 |===============|============|============|============|============|============|=======|=======|=======|=======|===========|======= Salaries ..................|\2\ 132,730,931| 165,806,160| 185,562,032| 196,629,955| 210,158,874| 224,230,758| 65.70| 64.99| 65.00| 64.92| 64.89| 64.40 Employee benefits .........|\2\ 33,954,456| 44,786,697| 48,052,788| 50,180,585| 53,333,592| 57,955,251| 16.81| 17.56| 16.83| 16.57| 16.47| 16.65 Purchased services ........|\2\ 16,380,643| 21,579,562| 24,603,876| 27,128,347| 29,051,785| 31,709,156| 8.11| 8.46| 8.62| 8.96| 8.97| 9.11 Tuition ...................|\2\ 1,192,505| 1,590,468| 1,841,703| 2,224,307| 2,231,250| 2,453,411| 0.59| 0.62| 0.65| 0.73| 0.69| 0.70 Supplies ..................|\2\ 14,805,956| 18,756,157| 22,667,152| 23,599,543| 25,896,917| 28,255,270| 7.33| 7.35| 7.94| 7.79| 8.00| 8.12 Other .....................|\2\ 2,973,261| 2,587,639| 2,757,819| 3,113,556| 3,216,089| 3,566,481| 1.47| 1.01| 0.97| 1.03| 0.99| 1.02 |===============|============|============|============|============|============|=======|=======|=======|=======|===========|======= Instruction ...............| 122,223,362| 157,473,978| 176,521,719| 186,776,182| 199,968,138| 214,239,936| 60.50| 61.73| 61.83| 61.67| 61.74| 61.53 Salaries ................| 90,742,284| 114,580,985| 128,329,486| 135,590,617| 145,071,564| 154,436,273| 44.91| 44.91| 44.95| 44.77| 44.79| 44.36 Employee benefits .......| 22,347,524| 30,299,566| 32,628,651| 34,033,341| 36,197,167| 39,502,080| 11.06| 11.88| 11.43| 11.24| 11.18| 11.35 Purchased services ......| 2,722,639| 3,825,111| 4,856,464| 5,498,997| 5,839,673| 6,422,880| 1.35| 1.50| 1.70| 1.82| 1.80| 1.84 Tuition .................| 1,192,505| 1,590,468| 1,841,703| 2,224,307| 2,231,250| 2,453,411| 0.59| 0.62| 0.65| 0.73| 0.69| 0.70 Supplies ................| 4,584,754| 6,513,488| 8,175,671| 8,593,113| 9,751,743| 10,396,510| 2.27| 2.55| 2.86| 2.84| 3.01| 2.99 Other ...................| 633,656| 664,360| 689,745| 835,808| 876,741| 1,028,781| 0.31| 0.26| 0.24| 0.28| 0.27| 0.30 | | | | | | | | | | | | Student support\3\ ........| 8,926,010| 12,266,136| 14,203,217| 15,241,219| 16,046,845| 17,367,186| 4.42| 4.81| 4.98| 5.03| 4.95| 4.99 Salaries ................| 6,565,965| 8,885,707| 10,336,316| 11,010,537| 11,496,451| 12,424,314| 3.25| 3.48| 3.62| 3.64| 3.55| 3.57 Employee benefits .......| 1,660,082| 2,307,480| 2,540,297| 2,707,437| 2,841,949| 3,049,254| 0.82| 0.90| 0.89| 0.89| 0.88| 0.88 Purchased services ......| 455,996| 687,300| 869,043| 1,044,177| 1,180,701| 1,328,959| 0.23| 0.27| 0.30| 0.34| 0.36| 0.38 Supplies ................| 191,482| 247,262| 333,256| 351,480| 389,044| 414,187| 0.09| 0.10| 0.12| 0.12| 0.12| 0.12 Other ...................| 52,485| 138,387| 124,305| 127,588| 138,699| 150,472| 0.03| 0.05| 0.04| 0.04| 0.04| 0.04 | | | | | | | | | | | | Instructional staff | | | | | | | | | | | | services\4\ ...........| 8,467,142| 10,070,241| 11,975,351| 13,306,192| 14,640,411| 15,927,504| 4.19| 3.95| 4.19| 4.39| 4.52| 4.57 Salaries ................| 5,560,129| 6,418,530| 7,473,475| 8,212,064| 8,971,366| 9,788,732| 2.75| 2.52| 2.62| 2.71| 2.77| 2.81 Employee benefits .......| 1,408,217| 1,719,377| 1,901,615| 2,032,526| 2,169,051| 2,361,120| 0.70| 0.67| 0.67| 0.67| 0.67| 0.68 Purchased services ......| 622,487| 925,403| 1,305,027| 1,545,869| 1,776,849| 2,001,795| 0.31| 0.36| 0.46| 0.51| 0.55| 0.57 Supplies ................| 776,863| 918,189| 1,130,937| 1,294,955| 1,485,730| 1,566,767| 0.38| 0.36| 0.40| 0.43| 0.46| 0.45 Other ...................| 99,445| 88,743| 164,296| 220,779| 237,415| 209,091| 0.05| 0.03| 0.06| 0.07| 0.07| 0.06 | | | | | | | | | | | | General administration ....| 5,791,253| 5,878,493| 5,870,508| 6,219,434| 6,698,006| 7,121,361| 2.87| 2.30| 2.06| 2.05| 2.07| 2.05 Salaries ................| 2,603,562| 2,901,172| 2,805,887| 2,962,685| 3,179,759| 3,361,435| 1.29| 1.14| 0.98| 0.98| 0.98| 0.97 Employee benefits .......| 777,381| 828,483| 817,672| 874,722| 938,113| 1,004,286| 0.38| 0.32| 0.29| 0.29| 0.29| 0.29 Purchased services ......| 1,482,427| 1,626,178| 1,679,809| 1,792,535| 1,941,822| 2,101,153| 0.73| 0.64| 0.59| 0.59| 0.60| 0.60 Supplies ................| 172,898| 185,831| 180,464| 175,672| 196,205| 206,242| 0.09| 0.07| 0.06| 0.06| 0.06| 0.06 Other ...................| 754,985| 336,828| 386,677| 413,820| 442,107| 448,245| 0.37| 0.13| 0.14| 0.14| 0.14| 0.13 | | | | | | | | | | | | School administration .....| 11,695,344| 14,831,159| 16,172,593| 17,177,484| 18,381,292| 19,579,665| 5.79| 5.81| 5.66| 5.67| 5.68| 5.62 Salaries ................| 8,935,903| 11,156,460| 12,230,104| 13,007,590| 13,923,730| 14,816,149| 4.42| 4.37| 4.28| 4.29| 4.30| 4.26 Employee benefits .......| 2,257,783| 2,963,991| 3,107,078| 3,237,966| 3,455,390| 3,689,408| 1.12| 1.16| 1.09| 1.07| 1.07| 1.06 Purchased services ......| 247,750| 384,908| 457,449| 503,845| 573,003| 611,504| 0.12| 0.15| 0.16| 0.17| 0.18| 0.18 Supplies ................| 189,711| 256,857| 298,535| 335,854| 337,651| 369,219| 0.09| 0.10| 0.10| 0.11| 0.10| 0.11 Other ...................| 64,197| 68,943| 79,427| 92,230| 91,519| 93,385| 0.03| 0.03| 0.03| 0.03| 0.03| 0.03 | | | | | | | | | | | | Operation and maintenance .| 21,290,655| 25,724,062| 27,952,899| 29,396,471| 31,190,295| 33,928,030| 10.54| 10.08| 9.79| 9.71| 9.63| 9.74 Salaries ................| 8,849,559| 10,454,854| 11,387,631| 12,043,513| 12,745,457| 13,435,236| 4.38| 4.10| 3.99| 3.98| 3.94| 3.86 Employee benefits .......| 2,633,075| 3,129,632| 3,237,453| 3,356,516| 3,531,423| 3,778,569| 1.30| 1.23| 1.13| 1.11| 1.09| 1.09 Purchased services ......| 5,721,125| 7,698,704| 7,758,819| 8,392,938| 8,866,099| 9,618,115| 2.83| 3.02| 2.72| 2.77| 2.74| 2.76 Supplies ................| 3,761,738| 4,214,201| 5,355,989| 5,383,275| 5,801,242| 6,844,818| 1.86| 1.65| 1.88| 1.78| 1.79| 1.97 Other ...................| 325,157| 226,670| 213,007| 220,230| 246,075| 251,291| 0.16| 0.09| 0.07| 0.07| 0.08| 0.07 | | | | | | | | | | | | Transportation ............| 8,678,954| 10,396,426| 11,465,658| 12,224,454| 13,007,625| 14,060,957| 4.30| 4.08| 4.02| 4.04| 4.02| 4.04 Salaries ................| 3,285,127| 3,933,969| 4,350,345| 4,729,823| 5,061,209| 5,401,770| 1.63| 1.54| 1.52| 1.56| 1.56| 1.55 Employee benefits .......| 892,985| 1,207,961| 1,284,889| 1,384,722| 1,464,249| 1,591,487| 0.44| 0.47| 0.45| 0.46| 0.45| 0.46 Purchased services ......| 3,345,232| 4,257,805| 4,828,819| 5,152,649| 5,331,435| 5,756,812| 1.66| 1.67| 1.69| 1.70| 1.65| 1.65 Supplies ................| 961,447| 836,450| 872,326| 843,201| 1,034,323| 1,158,182| 0.48| 0.33| 0.31| 0.28| 0.32| 0.33 Other ...................| 194,163| 160,239| 129,279| 114,059| 116,410| 152,707| 0.10| 0.06| 0.05| 0.04| 0.04| 0.04 | | | | | | | | | | | | Other support services\5\ .| 5,587,837| 7,039,408| 8,834,605| 9,386,623| 10,188,917| 11,355,643| 2.77| 2.76| 3.09| 3.10| 3.15| 3.26 Salaries ................| 2,900,394| 3,450,836| 4,320,146| 4,531,870| 4,930,099| 5,478,164| 1.44| 1.35| 1.51| 1.50| 1.52| 1.57 Employee benefits .......| 980,859| 1,182,229| 1,315,716| 1,312,958| 1,433,054| 1,576,222| 0.49| 0.46| 0.46| 0.43| 0.44| 0.45 Purchased services ......| 798,922| 1,362,961| 1,937,341| 2,165,433| 2,462,775| 2,756,548| 0.40| 0.53| 0.68| 0.71| 0.76| 0.79 Supplies ................| 294,527| 398,534| 517,132| 520,522| 573,670| 642,262| 0.15| 0.16| 0.18| 0.17| 0.18| 0.18 Other ...................| 613,135| 644,849| 744,270| 855,840| 789,319| 902,447| 0.30| 0.25| 0.26| 0.28| 0.24| 0.26 | | | | | | | | | | | | Food services .............| 8,430,490| 10,648,844| 11,716,741| 12,277,510| 12,948,807| 13,813,582| 4.17| 4.17| 4.10| 4.05| 4.00| 3.97 Salaries ................| ---| 3,844,285| 4,134,433| 4,351,777| 4,606,262| 4,963,773| ---| 1.51| 1.45| 1.44| 1.42| 1.43 Employee benefits .......| ---| 1,103,433| 1,182,427| 1,205,889| 1,267,921| 1,378,988| ---| 0.43| 0.41| 0.40| 0.39| 0.40 Purchased services ......| ---| 627,902| 744,078| 824,232| 897,762| 922,159| ---| 0.25| 0.26| 0.27| 0.28| 0.26 Supplies ................| ---| 4,916,299| 5,517,283| 5,764,444| 6,041,001| 6,415,031| ---| 1.93| 1.93| 1.90| 1.87| 1.84 Other ...................| ---| 156,924| 138,520| 131,168| 135,861| 133,631| ---| 0.06| 0.05| 0.04| 0.04| 0.04 | | | | | | | | | | | | Enterprise operations\6\ ..| 946,705| 777,937| 772,077| 870,724| 818,172| 776,463| 0.47| 0.30| 0.27| 0.29| 0.25| 0.22 Salaries ................| ---| 179,360| 194,208| 189,482| 172,977| 124,913| ---| 0.07| 0.07| 0.06| 0.05| 0.04 Employee benefits .......| ---| 44,545| 36,990| 34,509| 35,276| 23,837| ---| 0.02| 0.01| 0.01| 0.01| 0.01 Purchased services ......| ---| 183,288| 167,026| 207,673| 181,666| 189,230| ---| 0.07| 0.06| 0.07| 0.06| 0.05 Supplies ................| ---| 269,046| 285,560| 337,027| 286,309| 242,052| ---| 0.11| 0.10| 0.11| 0.09| 0.07 Other ...................| ---| 101,697| 88,293| 102,034| 141,943| 196,430| ---| 0.04| 0.03| 0.03| 0.04| 0.06 |_______________|____________|____________|____________|____________|____________|_______|_______|_______|_______|___________|_______ Other current expenditures ..| 3,295,717| 4,724,659| 4,884,115| 5,242,618| 5,457,015| 6,064,862| †| †| †| †| †| † Community services ........| 964,370| 1,728,669| 1,782,128| 1,938,919| 2,151,043| 2,429,237| †| †| †| †| †| † Private school programs ...| 527,609| 781,148| 854,641| 899,759| 961,203| 1,026,695| †| †| †| †| †| † Adult education ...........| 1,365,523| 1,500,438| 1,487,927| 1,589,147| 1,715,332| 1,836,380| †| †| †| †| †| † Community colleges ........| 5,356| 7,746| 144| 176| 265| 351| †| †| †| †| †| † Other .....................| 432,858| 706,657| 759,275| 814,616| 629,172| 772,200| †| †| †| †| †| † | | | | | | | | | | | | Capital outlay\7\ ...........| 19,771,478| 27,555,667| 36,168,090| 39,522,710| 43,357,186| 47,117,751| †| †| †| †| †| † Interest on school debt .....| 4,324,768| 6,259,480| 7,777,445| 8,196,196| 9,135,445| 10,165,131| †| †| †| †| †| † _______________________________|_______________|____________|____________|____________|____________|____________|_______|_______|_______|_______|___________|_______ |
---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, The Common Core of Data (CCD), "National Public Education Financial Survey," 1990-91 through 2000-01. (This table was prepared August 2003.)
|