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2015 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 2012-13 |
Function and subfunction | Expenditures per pupil in current dollars | Expenditures per pupil in constant 2014-15 dollars1 | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1990-91 | 2000-01 | 2002-03 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-122 | 2012-13 | 1990-91 | 2000-01 | 2002-03 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-122 | 2012-13 | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | ||
Total expenditures | $5,484 | $8,572 | $9,296 | $11,965 | $12,222 | $12,133 | $12,054 | $11,991 | $12,020 | $9,691 | $11,586 | $12,082 | $13,376 | $13,476 | $13,249 | $12,904 | $12,471 | $12,296 | ||
Current expenditures for public schools |
4,902 | 7,380 | 8,044 | 10,298 | 10,540 | 10,636 | 10,663 | 10,648 | 10,763 | 8,663 | 9,976 | 10,455 | 11,513 | 11,621 | 11,615 | 11,414 | 11,074 | 11,011 | ||
Salaries | 3,220 | 3 | 4,752 | 5,113 | 6,177 | 6,348 | 6,366 | 6,300 | 6,233 | 6,261 | 5,691 | 3 | 6,423 | 6,645 | 6,905 | 6,999 | 6,951 | 6,744 | 6,482 | 6,405 |
Employee benefits | 824 | 3 | 1,228 | 1,414 | 2,093 | 2,146 | 2,199 | 2,260 | 2,309 | 2,368 | 1,456 | 3 | 1,660 | 1,838 | 2,340 | 2,366 | 2,401 | 2,419 | 2,402 | 2,422 |
Purchased services | 397 | 3 | 673 | 733 | 1,000 | 1,030 | 1,053 | 1,082 | 1,097 | 1,120 | 702 | 3 | 910 | 953 | 1,118 | 1,136 | 1,150 | 1,158 | 1,141 | 1,146 |
Tuition | 29 | 3 | 52 | 68 | 93 | 91 | 96 | 101 | 101 | 102 | 51 | 3 | 70 | 89 | 104 | 101 | 105 | 108 | 105 | 105 |
Supplies | 359 | 3 | 599 | 634 | 840 | 825 | 818 | 817 | 809 | 817 | 635 | 3 | 809 | 823 | 939 | 910 | 893 | 875 | 842 | 836 |
Other | 72 | 3 | 76 | 82 | 96 | 99 | 104 | 103 | 98 | 95 | 127 | 3 | 102 | 107 | 107 | 109 | 114 | 110 | 102 | 97 |
Instruction | 2,965 | 4,541 | 4,934 | 6,262 | 6,420 | 6,511 | 6,522 | 6,483 | 6,543 | 5,241 | 6,138 | 6,412 | 7,001 | 7,078 | 7,110 | 6,982 | 6,743 | 6,693 | ||
Salaries | 2,202 | 3,273 | 3,504 | 4,199 | 4,325 | 4,347 | 4,307 | 4,256 | 4,271 | 3,891 | 4,425 | 4,554 | 4,695 | 4,769 | 4,747 | 4,611 | 4,427 | 4,369 | ||
Employee benefits | 542 | 837 | 954 | 1,407 | 1,443 | 1,481 | 1,522 | 1,554 | 1,596 | 958 | 1,132 | 1,239 | 1,573 | 1,591 | 1,617 | 1,629 | 1,616 | 1,632 | ||
Purchased services | 66 | 136 | 151 | 249 | 260 | 281 | 297 | 294 | 297 | 117 | 184 | 197 | 278 | 286 | 306 | 318 | 305 | 304 | ||
Tuition | 29 | 52 | 68 | 93 | 91 | 96 | 101 | 101 | 102 | 51 | 70 | 89 | 104 | 101 | 105 | 108 | 105 | 105 | ||
Supplies | 111 | 220 | 234 | 287 | 273 | 277 | 266 | 251 | 250 | 197 | 297 | 305 | 321 | 301 | 303 | 284 | 261 | 255 | ||
Textbooks | — | — | — | 55 | 60 | 52 | 47 | 44 | 43 | — | — | — | 62 | 66 | 56 | 50 | 46 | 44 | ||
Other | 15 | 22 | 22 | 27 | 28 | 29 | 30 | 27 | 28 | 27 | 30 | 29 | 30 | 31 | 32 | 32 | 28 | 28 | ||
Student support4 | 217 | 366 | 415 | 559 | 580 | 591 | 594 | 589 | 600 | 383 | 495 | 539 | 624 | 639 | 645 | 636 | 613 | 614 | ||
Salaries | 159 | 262 | 291 | 372 | 388 | 393 | 392 | 383 | 388 | 282 | 354 | 378 | 416 | 428 | 429 | 419 | 399 | 397 | ||
Employee benefits | 40 | 64 | 76 | 120 | 125 | 128 | 132 | 137 | 142 | 71 | 87 | 99 | 134 | 138 | 140 | 141 | 143 | 145 | ||
Purchased services | 11 | 28 | 34 | 48 | 49 | 50 | 52 | 54 | 56 | 20 | 38 | 44 | 54 | 54 | 55 | 56 | 56 | 57 | ||
Supplies | 5 | 9 | 10 | 11 | 11 | 11 | 11 | 10 | 11 | 8 | 12 | 13 | 12 | 12 | 12 | 11 | 11 | 11 | ||
Other | 1 | 3 | 3 | 7 | 7 | 7 | 7 | 4 | 4 | 2 | 4 | 4 | 8 | 8 | 8 | 8 | 4 | 4 | ||
Instructional staff services5 |
205 | 337 | 385 | 515 | 508 | 509 | 503 | 498 | 501 | 363 | 456 | 501 | 576 | 560 | 556 | 539 | 518 | 513 | ||
Salaries | 135 | 207 | 235 | 309 | 304 | 301 | 293 | 289 | 291 | 238 | 280 | 305 | 346 | 335 | 328 | 314 | 301 | 298 | ||
Employee benefits | 34 | 50 | 60 | 95 | 96 | 98 | 100 | 100 | 102 | 60 | 67 | 78 | 106 | 106 | 107 | 107 | 104 | 105 | ||
Purchased services | 15 | 42 | 48 | 67 | 66 | 69 | 70 | 69 | 70 | 27 | 57 | 63 | 75 | 73 | 75 | 74 | 72 | 72 | ||
Supplies | 19 | 33 | 37 | 40 | 37 | 37 | 37 | 35 | 33 | 33 | 45 | 48 | 44 | 41 | 41 | 39 | 36 | 34 | ||
Other | 2 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 5 | 4 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | ||
General administration | 141 | 151 | 165 | 200 | 207 | 211 | 212 | 213 | 217 | 248 | 204 | 215 | 224 | 228 | 231 | 227 | 222 | 222 | ||
Salaries | 63 | 71 | 76 | 87 | 90 | 90 | 89 | 88 | 90 | 112 | 96 | 99 | 98 | 99 | 99 | 95 | 92 | 92 | ||
Employee benefits | 19 | 21 | 24 | 34 | 35 | 37 | 38 | 39 | 39 | 33 | 29 | 31 | 38 | 39 | 40 | 40 | 40 | 40 | ||
Purchased services | 36 | 44 | 49 | 60 | 64 | 64 | 65 | 67 | 68 | 64 | 60 | 64 | 68 | 71 | 70 | 70 | 69 | 70 | ||
Supplies | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Other | 18 | 10 | 10 | 14 | 13 | 16 | 16 | 15 | 15 | 32 | 13 | 14 | 15 | 14 | 17 | 17 | 15 | 15 | ||
School administration | 284 | 415 | 452 | 576 | 581 | 579 | 580 | 584 | 593 | 501 | 561 | 588 | 644 | 641 | 632 | 620 | 608 | 607 | ||
Salaries | 217 | 314 | 336 | 410 | 417 | 413 | 408 | 408 | 413 | 383 | 424 | 437 | 458 | 460 | 450 | 437 | 424 | 423 | ||
Employee benefits | 55 | 78 | 90 | 133 | 134 | 136 | 141 | 145 | 149 | 97 | 106 | 117 | 149 | 148 | 149 | 151 | 151 | 152 | ||
Purchased services | 6 | 13 | 15 | 20 | 19 | 19 | 19 | 20 | 19 | 11 | 18 | 19 | 22 | 21 | 21 | 20 | 21 | 19 | ||
Supplies | 5 | 8 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | ||
Other | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Operation and maintenance | 517 | 721 | 764 | 1,003 | 1,027 | 1,014 | 1,015 | 1,006 | 1,018 | 913 | 975 | 993 | 1,121 | 1,132 | 1,107 | 1,087 | 1,047 | 1,041 | ||
Salaries | 215 | 285 | 303 | 359 | 367 | 364 | 356 | 352 | 351 | 379 | 385 | 394 | 401 | 404 | 397 | 381 | 366 | 359 | ||
Employee benefits | 64 | 80 | 93 | 136 | 140 | 143 | 146 | 148 | 150 | 113 | 108 | 121 | 152 | 154 | 156 | 156 | 154 | 153 | ||
Purchased services | 139 | 204 | 205 | 265 | 267 | 265 | 270 | 271 | 282 | 245 | 276 | 266 | 296 | 294 | 290 | 289 | 282 | 288 | ||
Supplies | 91 | 146 | 157 | 234 | 245 | 233 | 235 | 227 | 228 | 161 | 197 | 203 | 261 | 270 | 254 | 252 | 236 | 233 | ||
Other | 8 | 6 | 7 | 9 | 9 | 9 | 9 | 8 | 7 | 14 | 8 | 9 | 10 | 10 | 10 | 9 | 8 | 8 | ||
Student transportation | 211 | 298 | 325 | 438 | 440 | 442 | 452 | 463 | 467 | 372 | 402 | 422 | 489 | 485 | 483 | 484 | 482 | 478 | ||
Salaries | 80 | 115 | 124 | 153 | 154 | 155 | 152 | 151 | 151 | 141 | 155 | 161 | 171 | 170 | 169 | 163 | 157 | 155 | ||
Employee benefits | 22 | 34 | 40 | 58 | 60 | 62 | 63 | 64 | 65 | 38 | 46 | 51 | 65 | 66 | 67 | 68 | 67 | 67 | ||
Purchased services | 81 | 122 | 134 | 174 | 183 | 182 | 185 | 190 | 193 | 143 | 165 | 174 | 194 | 202 | 199 | 198 | 198 | 197 | ||
Supplies | 23 | 25 | 23 | 49 | 40 | 40 | 48 | 53 | 53 | 41 | 33 | 30 | 55 | 44 | 44 | 51 | 55 | 55 | ||
Other | 5 | 3 | 4 | 4 | 3 | 4 | 4 | 5 | 5 | 8 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | ||
Other support services6 | 136 | 242 | 275 | 331 | 349 | 348 | 349 | 361 | 363 | 240 | 328 | 357 | 370 | 385 | 380 | 373 | 375 | 371 | ||
Salaries | 70 | 117 | 129 | 153 | 164 | 165 | 165 | 165 | 167 | 124 | 158 | 168 | 171 | 181 | 181 | 176 | 172 | 171 | ||
Employee benefits | 24 | 34 | 42 | 61 | 64 | 64 | 67 | 69 | 70 | 42 | 46 | 54 | 68 | 71 | 69 | 71 | 71 | 72 | ||
Purchased services | 19 | 59 | 68 | 77 | 80 | 79 | 78 | 85 | 87 | 34 | 80 | 89 | 86 | 88 | 87 | 84 | 89 | 89 | ||
Supplies | 7 | 13 | 15 | 20 | 18 | 17 | 18 | 19 | 19 | 13 | 18 | 19 | 22 | 20 | 19 | 19 | 19 | 20 | ||
Other | 15 | 19 | 20 | 21 | 23 | 23 | 21 | 23 | 19 | 26 | 26 | 26 | 24 | 25 | 25 | 23 | 24 | 20 | ||
Food services | 205 | 293 | 310 | 390 | 402 | 405 | 412 | 428 | 439 | 361 | 396 | 403 | 436 | 443 | 443 | 441 | 445 | 449 | ||
Salaries | — | 105 | 111 | 129 | 132 | 131 | 131 | 133 | 133 | — | 142 | 144 | 144 | 146 | 144 | 140 | 138 | 136 | ||
Employee benefits | — | 29 | 34 | 46 | 48 | 49 | 50 | 51 | 52 | — | 40 | 44 | 51 | 52 | 53 | 54 | 53 | 54 | ||
Purchased services | — | 20 | 24 | 35 | 37 | 39 | 42 | 44 | 46 | — | 26 | 31 | 39 | 41 | 43 | 45 | 46 | 47 | ||
Supplies | — | 136 | 138 | 177 | 181 | 181 | 184 | 196 | 203 | — | 184 | 179 | 198 | 200 | 198 | 197 | 203 | 208 | ||
Other | — | 3 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | — | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 6 | ||
Enterprise operations7 | 23 | 16 | 19 | 24 | 26 | 25 | 22 | 22 | 22 | 41 | 22 | 24 | 27 | 28 | 28 | 24 | 23 | 23 | ||
Salaries | — | 3 | 3 | 6 | 7 | 7 | 7 | 6 | 6 | — | 4 | 4 | 7 | 8 | 7 | 7 | 6 | 6 | ||
Employee benefits | — | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | — | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Purchased services | — | 4 | 4 | 5 | 5 | 5 | 3 | 4 | 4 | — | 5 | 5 | 6 | 6 | 6 | 4 | 4 | 4 | ||
Supplies | — | 5 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | — | 7 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | ||
Other | — | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | — | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Capital outlay8 | 477 | 976 | 1,013 | 1,348 | 1,336 | 1,148 | 1,029 | 984 | 910 | 843 | 1,320 | 1,317 | 1,507 | 1,474 | 1,253 | 1,102 | 1,023 | 931 | ||
Interest on school debt | 105 | 215 | 239 | 319 | 346 | 349 | 363 | 360 | 347 | 185 | 291 | 310 | 356 | 382 | 381 | 388 | 374 | 355 |
—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 2012-13. (This table was prepared September 2015.) |