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2014 Tables and Figures | All Years of Tables and Figures | Most Recent Full Issue of the Digest |
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Table 236.60. | Total and current expenditures per pupil in fall enrollment in public elementary and secondary schools, by function and subfunction: Selected years, 1990-91 through 2011-12 |
Function and subfunction | Expenditures per pupil in current dollars | Expenditures per pupil in constant 2013-14 dollars1 | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1990-91 | 1999-2000 | 2000-01 | 2005-06 | 2007-08 | 2008-09 | 2009-10 | 2010-112 | 2011-12 | 1990-91 | 1999-2000 | 2000-01 | 2005-06 | 2007-08 | 2008-09 | 2009-10 | 2010-112 | 2011-12 | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | ||
Total expenditures | $5,484 | $8,030 | $8,572 | $10,603 | $11,965 | $12,222 | $12,133 | $12,054 | $12,010 | $9,621 | $11,145 | $11,503 | $12,520 | $13,280 | $13,379 | $13,154 | $12,811 | $12,401 | ||
Current expenditures for public schools |
4,902 | 6,912 | 7,380 | 9,145 | 10,298 | 10,540 | 10,636 | 10,663 | 10,667 | 8,601 | 9,594 | 9,904 | 10,798 | 11,430 | 11,537 | 11,531 | 11,332 | 11,014 | ||
Salaries | 3,220 | 3 | 4,485 | 4,752 | 5,561 | 6,177 | 6,348 | 6,366 | 6,300 | 6,242 | 5,650 | 3 | 6,225 | 6,377 | 6,567 | 6,855 | 6,949 | 6,901 | 6,695 | 6,446 |
Employee benefits | 824 | 3 | 1,138 | 1,228 | 1,790 | 2,093 | 2,146 | 2,199 | 2,260 | 2,313 | 1,445 | 3 | 1,580 | 1,648 | 2,113 | 2,323 | 2,349 | 2,384 | 2,402 | 2,389 |
Purchased services | 397 | 3 | 620 | 673 | 880 | 1,000 | 1,030 | 1,053 | 1,082 | 1,101 | 697 | 3 | 861 | 903 | 1,039 | 1,110 | 1,128 | 1,142 | 1,150 | 1,137 |
Tuition | 29 | 3 | 48 | 52 | 78 | 93 | 91 | 96 | 101 | 102 | 51 | 3 | 66 | 70 | 92 | 103 | 100 | 104 | 107 | 105 |
Supplies | 359 | 3 | 553 | 599 | 746 | 840 | 825 | 818 | 817 | 810 | 630 | 3 | 767 | 803 | 881 | 933 | 903 | 886 | 869 | 836 |
Other | 72 | 3 | 69 | 76 | 90 | 96 | 99 | 104 | 103 | 98 | 127 | 3 | 95 | 102 | 107 | 106 | 108 | 113 | 109 | 101 |
Instruction | 2,965 | 4,268 | 4,541 | 5,574 | 6,262 | 6,420 | 6,511 | 6,522 | 6,495 | 5,203 | 5,923 | 6,093 | 6,582 | 6,951 | 7,027 | 7,059 | 6,932 | 6,706 | ||
Salaries | 2,202 | 3,096 | 3,273 | 3,806 | 4,199 | 4,325 | 4,347 | 4,307 | 4,263 | 3,863 | 4,297 | 4,393 | 4,494 | 4,661 | 4,735 | 4,712 | 4,578 | 4,402 | ||
Employee benefits | 542 | 773 | 837 | 1,202 | 1,407 | 1,443 | 1,481 | 1,522 | 1,557 | 951 | 1,072 | 1,124 | 1,419 | 1,562 | 1,579 | 1,605 | 1,617 | 1,608 | ||
Purchased services | 66 | 125 | 136 | 205 | 249 | 260 | 281 | 297 | 294 | 116 | 173 | 183 | 242 | 276 | 284 | 304 | 316 | 304 | ||
Tuition | 29 | 48 | 52 | 78 | 93 | 91 | 96 | 101 | 102 | 51 | 66 | 70 | 92 | 103 | 100 | 104 | 107 | 105 | ||
Supplies | 111 | 208 | 220 | 259 | 287 | 273 | 277 | 266 | 252 | 195 | 289 | 295 | 306 | 319 | 298 | 301 | 282 | 260 | ||
Textbooks | — | — | — | 52 | 55 | 60 | 52 | 47 | 44 | — | — | — | 61 | 61 | 65 | 56 | 50 | 46 | ||
Other | 15 | 19 | 22 | 24 | 27 | 28 | 29 | 30 | 27 | 27 | 26 | 29 | 28 | 30 | 31 | 32 | 32 | 28 | ||
Student support4 | 217 | 342 | 366 | 475 | 559 | 580 | 591 | 594 | 594 | 380 | 475 | 492 | 561 | 620 | 634 | 640 | 631 | 613 | ||
Salaries | 159 | 245 | 262 | 322 | 372 | 388 | 393 | 392 | 386 | 280 | 341 | 351 | 381 | 413 | 425 | 426 | 416 | 399 | ||
Employee benefits | 40 | 61 | 64 | 99 | 120 | 125 | 128 | 132 | 138 | 71 | 84 | 86 | 117 | 133 | 137 | 139 | 140 | 142 | ||
Purchased services | 11 | 25 | 28 | 40 | 48 | 49 | 50 | 52 | 55 | 19 | 35 | 38 | 47 | 54 | 54 | 55 | 56 | 57 | ||
Supplies | 5 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 8 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | ||
Other | 1 | 3 | 3 | 4 | 7 | 7 | 7 | 7 | 4 | 2 | 4 | 4 | 5 | 7 | 8 | 8 | 8 | 4 | ||
Instructional staff services5 |
205 | 312 | 337 | 446 | 515 | 508 | 509 | 503 | 495 | 360 | 434 | 453 | 527 | 572 | 556 | 552 | 535 | 511 | ||
Salaries | 135 | 191 | 207 | 265 | 309 | 304 | 301 | 293 | 288 | 237 | 266 | 278 | 313 | 343 | 333 | 326 | 311 | 297 | ||
Employee benefits | 34 | 46 | 50 | 79 | 95 | 96 | 98 | 100 | 100 | 60 | 64 | 67 | 94 | 106 | 106 | 106 | 106 | 103 | ||
Purchased services | 15 | 38 | 42 | 60 | 67 | 66 | 69 | 70 | 68 | 26 | 53 | 57 | 71 | 74 | 72 | 74 | 74 | 71 | ||
Supplies | 19 | 32 | 33 | 38 | 40 | 37 | 37 | 37 | 34 | 33 | 44 | 45 | 45 | 44 | 41 | 40 | 39 | 35 | ||
Other | 2 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | ||
General administration | 141 | 143 | 151 | 182 | 200 | 207 | 211 | 212 | 214 | 247 | 198 | 202 | 214 | 222 | 227 | 229 | 226 | 221 | ||
Salaries | 63 | 68 | 71 | 79 | 87 | 90 | 90 | 89 | 89 | 111 | 94 | 95 | 93 | 97 | 98 | 98 | 95 | 91 | ||
Employee benefits | 19 | 20 | 21 | 30 | 34 | 35 | 37 | 38 | 39 | 33 | 28 | 28 | 36 | 38 | 39 | 40 | 40 | 40 | ||
Purchased services | 36 | 41 | 44 | 56 | 60 | 64 | 64 | 65 | 67 | 63 | 58 | 60 | 66 | 67 | 71 | 69 | 70 | 69 | ||
Supplies | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Other | 18 | 9 | 10 | 13 | 14 | 13 | 16 | 16 | 15 | 32 | 13 | 13 | 15 | 15 | 14 | 17 | 17 | 15 | ||
School administration | 284 | 392 | 415 | 515 | 576 | 581 | 579 | 580 | 585 | 498 | 544 | 557 | 608 | 639 | 636 | 627 | 616 | 604 | ||
Salaries | 217 | 297 | 314 | 370 | 410 | 417 | 413 | 408 | 409 | 380 | 412 | 421 | 437 | 455 | 456 | 447 | 434 | 422 | ||
Employee benefits | 55 | 74 | 78 | 114 | 133 | 134 | 136 | 141 | 145 | 96 | 102 | 105 | 135 | 148 | 147 | 148 | 150 | 150 | ||
Purchased services | 6 | 12 | 13 | 18 | 20 | 19 | 19 | 19 | 20 | 11 | 17 | 17 | 21 | 22 | 21 | 20 | 20 | 20 | ||
Supplies | 5 | 7 | 8 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 10 | 10 | 11 | 11 | 10 | 9 | 9 | 9 | ||
Other | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Operation and maintenance | 517 | 666 | 721 | 902 | 1,003 | 1,027 | 1,014 | 1,015 | 1,008 | 906 | 924 | 968 | 1,065 | 1,113 | 1,124 | 1,099 | 1,079 | 1,041 | ||
Salaries | 215 | 272 | 285 | 326 | 359 | 367 | 364 | 356 | 353 | 377 | 378 | 383 | 385 | 398 | 401 | 395 | 378 | 364 | ||
Employee benefits | 64 | 75 | 80 | 119 | 136 | 140 | 143 | 146 | 148 | 112 | 105 | 107 | 140 | 151 | 153 | 155 | 155 | 153 | ||
Purchased services | 139 | 189 | 204 | 243 | 265 | 267 | 265 | 270 | 272 | 244 | 263 | 274 | 286 | 294 | 292 | 288 | 287 | 281 | ||
Supplies | 91 | 124 | 146 | 207 | 234 | 245 | 233 | 235 | 228 | 160 | 172 | 195 | 244 | 260 | 268 | 252 | 250 | 235 | ||
Other | 8 | 5 | 6 | 8 | 9 | 9 | 9 | 9 | 8 | 14 | 7 | 8 | 9 | 10 | 10 | 10 | 9 | 8 | ||
Student transportation | 211 | 278 | 298 | 384 | 438 | 440 | 442 | 452 | 464 | 369 | 385 | 400 | 453 | 486 | 482 | 479 | 481 | 479 | ||
Salaries | 80 | 108 | 115 | 136 | 153 | 154 | 155 | 152 | 151 | 140 | 150 | 154 | 161 | 169 | 169 | 168 | 162 | 156 | ||
Employee benefits | 22 | 31 | 34 | 52 | 58 | 60 | 62 | 63 | 64 | 38 | 43 | 45 | 61 | 65 | 65 | 67 | 67 | 66 | ||
Purchased services | 81 | 114 | 122 | 154 | 174 | 183 | 182 | 185 | 192 | 142 | 158 | 164 | 181 | 193 | 200 | 197 | 197 | 198 | ||
Supplies | 23 | 22 | 25 | 38 | 49 | 40 | 40 | 48 | 52 | 41 | 31 | 33 | 45 | 55 | 44 | 43 | 51 | 54 | ||
Other | 5 | 2 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 8 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | ||
Other support services6 | 136 | 217 | 242 | 294 | 331 | 349 | 348 | 349 | 361 | 238 | 302 | 325 | 348 | 368 | 382 | 378 | 371 | 373 | ||
Salaries | 70 | 105 | 117 | 134 | 153 | 164 | 165 | 165 | 165 | 123 | 146 | 157 | 158 | 170 | 180 | 179 | 175 | 171 | ||
Employee benefits | 24 | 31 | 34 | 51 | 61 | 64 | 64 | 67 | 69 | 42 | 42 | 45 | 60 | 67 | 70 | 69 | 71 | 71 | ||
Purchased services | 19 | 53 | 59 | 70 | 77 | 80 | 79 | 78 | 85 | 34 | 73 | 79 | 83 | 85 | 87 | 86 | 83 | 88 | ||
Supplies | 7 | 12 | 13 | 16 | 20 | 18 | 17 | 18 | 18 | 13 | 17 | 18 | 19 | 22 | 20 | 19 | 19 | 19 | ||
Other | 15 | 17 | 19 | 23 | 21 | 23 | 23 | 21 | 23 | 26 | 23 | 26 | 28 | 24 | 25 | 25 | 23 | 24 | ||
Food services | 205 | 276 | 293 | 352 | 390 | 402 | 405 | 412 | 429 | 359 | 384 | 393 | 415 | 433 | 440 | 439 | 438 | 443 | ||
Salaries | — | 98 | 105 | 119 | 129 | 132 | 131 | 131 | 133 | — | 136 | 141 | 140 | 143 | 145 | 142 | 139 | 137 | ||
Employee benefits | — | 27 | 29 | 42 | 46 | 48 | 49 | 50 | 51 | — | 38 | 39 | 50 | 51 | 52 | 53 | 54 | 53 | ||
Purchased services | — | 19 | 20 | 30 | 35 | 37 | 39 | 42 | 44 | — | 27 | 26 | 35 | 38 | 40 | 42 | 44 | 45 | ||
Supplies | — | 129 | 136 | 157 | 177 | 181 | 181 | 184 | 196 | — | 179 | 183 | 186 | 197 | 198 | 197 | 196 | 202 | ||
Other | — | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | — | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | ||
Enterprise operations7 | 23 | 17 | 16 | 21 | 24 | 26 | 25 | 22 | 22 | 40 | 24 | 22 | 25 | 27 | 28 | 28 | 24 | 23 | ||
Salaries | — | 4 | 3 | 4 | 6 | 7 | 7 | 7 | 6 | — | 5 | 4 | 5 | 7 | 8 | 7 | 7 | 6 | ||
Employee benefits | — | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | — | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Purchased services | — | 4 | 4 | 5 | 5 | 5 | 5 | 3 | 4 | — | 5 | 5 | 6 | 5 | 6 | 6 | 4 | 4 | ||
Supplies | — | 6 | 5 | 6 | 7 | 7 | 7 | 6 | 6 | — | 8 | 7 | 7 | 8 | 8 | 8 | 6 | 6 | ||
Other | — | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | — | 4 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Capital outlay8 | 477 | 923 | 976 | 1,166 | 1,348 | 1,336 | 1,148 | 1,029 | 985 | 837 | 1,281 | 1,310 | 1,377 | 1,496 | 1,463 | 1,244 | 1,094 | 1,018 | ||
Interest on school debt | 105 | 195 | 215 | 292 | 319 | 346 | 349 | 363 | 358 | 184 | 271 | 289 | 345 | 354 | 379 | 379 | 385 | 370 |
—Not available. | ||||||||||||||||||||
1 Constant dollars based on the Consumer Price Index, prepared by the Bureau of Labor Statistics, U.S. Department of Labor, adjusted to a school-year basis. | ||||||||||||||||||||
2 Data have been revised from previously published figures. | ||||||||||||||||||||
3 Includes estimated data for subfunctions of food services and enterprise operations. | ||||||||||||||||||||
4 Includes expenditures for guidance, health, attendance, and speech pathology services. | ||||||||||||||||||||
5 Includes expenditures for curriculum development, staff training, libraries, and media and computer centers. | ||||||||||||||||||||
6 Includes business support services concerned with paying, transporting, exchanging, and maintaining goods and services for local education agencies; central support services, including planning, research, evaluation, information, staff, and data processing services; and other support services. | ||||||||||||||||||||
7 Includes expenditures for operations funded by sales of products or services (e.g., school bookstore or computer time). | ||||||||||||||||||||
8 Includes expenditures for property and for buildings and alterations completed by school district staff or contractors. | ||||||||||||||||||||
NOTE: Excludes expenditures for state education agencies. Detail may not sum to totals because of rounding. | ||||||||||||||||||||
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "National Public Education Financial Survey," 1990-91 through 2011-12. (This table was prepared July 2014.) |