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Selected Findings: Fiscal Year 2011

  • The 50 states and the District and Columbia reported $604.3 billion in revenues collected for public elementary and secondary education in fiscal year 2011 (FY 11) (table 1). State and local governments provided $528.8 billion, or 87.5 percent of all revenues; and the federal government contributed $75.5 billion or 12.5 percent of all revenues (derived from table 1 and figure 1).
  • Adjusting FY 10 data for inflation, total revenues decreased by 0.7 percent (from $608.4 to $604.3 billion), local revenues decreased by 1.8 percent (from $266.8 to $262.0 billion), state revenues increased by 1.0 percent (from $264.1 to $266.8 billion), and federal revenues decreased by 2.6 percent (from $77.5 to $75.5 billion) for FY 11 compared to FY 10 (derived from table 1 and table C-1, after adjusting for inflation).1
  • Current expenditures totaled $527.2 billion in FY 11 (table 2). Expenditures for instruction amounted to $322.5 billion, total support services accounted for $183.0 billion, food services were $20.4 billion, and enterprise operations accounted for $1.3 billion. Adjusting FY 10 data for inflation, current expenditures decreased 1.5 percent (from $535.3 to $527.2 billion) for FY 11 compared to FY 10 (derived from table 2 and table C-2, after adjusting for inflation).1
  • Current expenditures per pupil for public elementary and secondary education were $10,658 on a national level in FY 11 (table 3). Current expenditures per pupil ranged from $6,326 in Utah to $20,793 in the District of Columbia. Expenditures per pupil were next highest in New York ($18,834); New Jersey ($16,855); Alaska ($16,663); Connecticut ($16,224); and Wyoming ($15,815).
  • Adjusting for inflation, per pupil state and local revenues increased by 0.2 percent on a national basis from FY 10 to FY 11, while per pupil current state and local expenditures decreased by 1.6 percent (table 4). Adjusting for inflation, per pupil state and local revenues decreased by 1 percent or more in 28 states and increased by 1 percent or more in 14 states from FY 10 to FY 11. Per pupil current expenditures decreased by 1 percent or more in 30 states and increased by 1 percent or more in 9 states from FY 10 to FY 11.
  • Adjusting for inflation, current expenditures per pupil steadily climbed at least 1 percent per year between FY 96 and FY 08. However, the increases in current expenditures per pupil became smaller (less than 1 percent) from FY 08 to FY 09 and from FY 09 to FY 10; and then negative (i.e. a decrease of more than 1 percent) between FY 10 and FY 11 (derived from table 5 and figure 2).
  • In FY 11, instruction and instruction-related expenditures totaled $347.4 billion, or 65.9 percent, of all current expenditures for public elementary and secondary education; student support services were 29.3 billion, or 5.6 percent; administration costs were 56.3 billion, or 10.7 percent; and operations were 94.2 billion, or 17.9 percent (figure 3 and table 6).
  • In FY 11, states reported $322.5 billion in current instruction expenditures, which included $212.8 billion, or 66.0 percent, for salaries; and $75.2 billion, or 23.3 percent, in employee benefits for teachers and teacher aides (figure 4 and derived from table 7).
  • Total expenditures for public elementary and secondary education were $604.2 billion in FY 11, including $527.2 billion in current expenditures, $41.0 billion in facilities acquisition and construction, $3.4 billion in land and existing structures, $6.5 billion in equipment, $8.2 billion for other programs, and $17.9 billion in interest on debt (table 8).

1 FY 10 data were adjusted to FY 11 by utilizing the direct multiplier in the Consumer Price Index provided by the U.S. Department of Labor, Bureau of Labor Statistics, and adjusted to a school year basis (July through June). See Digest of Education Statistics, Advance Release of Selected 2012 Tables, Table 34. http://nces.ed.gov/programs/digest/d11/tables/dt11_034.asp, downloaded May 29, 2013. For example, FY10 federal revenue was adjusted by multiplying 75,997,858,024 by 1.02007982097954 =77,523,881,408.


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National Center for Education Statistics - http://nces.ed.gov
U.S. Department of Education