Skip Navigation
Digest of Education Statistics
2016 Tables and Figures All Years of Tables and Figures Most Recent Full Issue of the Digest


Table 236.20. Total expenditures for public elementary and secondary education and other related programs, by function and subfunction: Selected years, 1990-91 through 2013-14
Function and subfunction Expenditures (in thousands of current dollars) Percentage distribution of
current expenditures for public schools
1990-91 2000-01 2003-04 2009-10 2010-11 2011-12 2012-131 2013-14 1990-91 2000-01 2003-04 2009-10 2010-11 2011-12 2012-131 2013-14
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Total expenditures $229,429,715   $410,811,185 $474,241,531 $607,018,292 $604,355,852 $601,993,584 $606,813,352 $625,015,858
Current expenditures for
      public schools
202,037,752   348,360,841 403,390,369 524,715,242 527,291,339 527,207,246 535,795,823 553,500,792 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
                                   
Salaries 132,730,931 2 224,305,806 252,179,893 314,037,286 311,541,792 308,593,027 311,649,709 318,721,009 65.70 64.39 62.52 59.85 59.08 58.53 58.17 57.58
Employee benefits 33,954,456 2 57,976,490 74,483,569 108,475,595 111,750,200 114,335,598 117,974,476 123,647,458 16.81 16.64 18.46 20.67 21.19 21.69 22.02 22.34
Purchased services 16,380,643 2 31,778,754 37,505,263 51,969,406 53,498,786 54,335,285 55,789,458 58,195,234 8.11 9.12 9.30 9.90 10.15 10.31 10.41 10.51
Tuition 1,192,505 2 2,458,366 3,327,600 4,749,301 4,988,203 5,013,317 5,097,767 5,295,678 0.59 0.71 0.82 0.91 0.95 0.95 0.95 0.96
Supplies 14,805,956 2 28,262,078 31,907,726 40,334,985 40,417,163 40,076,526 40,662,095 42,867,722 7.33 8.11 7.91 7.69 7.67 7.60 7.59 7.74
Other 2,973,261 2 3,579,347 3,986,317 5,148,668 5,095,195 4,853,493 4,622,319 4,773,691 1.47 1.03 0.99 0.98 0.97 0.92 0.86 0.86
                                   
Instruction 122,223,362   214,333,003 247,444,620 321,213,401 322,536,983 320,994,474 325,682,380 336,421,627 60.50 61.53 61.34 61.22 61.17 60.89 60.78 60.78
Salaries 90,742,284   154,512,089 172,998,433 214,435,825 212,998,609 210,735,097 212,563,444 217,283,226 44.91 44.35 42.89 40.87 40.39 39.97 39.67 39.26
Employee benefits 22,347,524   39,522,678 50,040,333 73,051,571 75,248,811 76,950,048 79,502,797 83,938,781 11.06 11.35 12.40 13.92 14.27 14.60 14.84 15.17
Purchased services 2,722,639   6,430,708 8,242,306 13,843,875 14,694,620 14,537,511 14,757,780 15,174,548 1.35 1.85 2.04 2.64 2.79 2.76 2.75 2.74
Tuition 1,192,505   2,458,366 3,327,600 4,749,301 4,988,203 5,013,317 5,097,767 5,295,678 0.59 0.71 0.82 0.91 0.95 0.95 0.95 0.96
Supplies 4,584,754   10,377,554 11,722,378 13,689,672 13,135,284 12,433,973 12,415,970 13,342,733 2.27 2.98 2.91 2.61 2.49 2.36 2.32 2.41
Textbooks   2,229,100 2,547,273 2,324,846 2,167,152 2,129,590 2,321,424 0.49 0.44 0.41 0.40 0.42
Other 633,656   1,031,608 1,113,570 1,443,155 1,471,457 1,324,530 1,344,623 1,386,661 0.31 0.30 0.28 0.28 0.28 0.25 0.25 0.25
                                   
Student support3 8,926,010   17,292,756 20,881,322 29,134,124 29,368,646 29,173,107 29,916,535 30,754,740 4.42 4.96 5.18 5.55 5.57 5.53 5.58 5.56
Salaries 6,565,965   12,354,464 14,485,849 19,397,151 19,367,865 18,987,262 19,331,709 19,823,900 3.25 3.55 3.59 3.70 3.67 3.60 3.61 3.58
Employee benefits 1,660,082   3,036,037 4,040,367 6,337,026 6,533,691 6,787,639 7,062,770 7,315,612 0.82 0.87 1.00 1.21 1.24 1.29 1.32 1.32
Purchased services 455,996   1,328,600 1,708,119 2,490,533 2,583,714 2,681,311 2,790,029 2,850,083 0.23 0.38 0.42 0.47 0.49 0.51 0.52 0.51
Supplies 191,482   421,838 464,635 544,965 521,729 510,364 536,040 564,418 0.09 0.12 0.12 0.10 0.10 0.10 0.10 0.10
Other 52,485   151,817 182,352 364,449 361,647 206,531 195,987 200,726 0.03 0.04 0.05 0.07 0.07 0.04 0.04 0.04
                                   
Instructional staff                                  
services4 8,467,142   15,926,856 19,091,186 25,108,146 24,893,140 24,647,377 24,940,915 25,354,088 4.19 4.57 4.73 4.79 4.72 4.68 4.65 4.58
Salaries 5,560,129   9,790,767 11,483,486 14,827,754 14,490,521 14,333,780 14,478,409 14,685,417 2.75 2.81 2.85 2.83 2.75 2.72 2.70 2.65
Employee benefits 1,408,217   2,356,440 3,157,356 4,835,699 4,933,118 4,973,417 5,098,479 5,234,448 0.70 0.68 0.78 0.92 0.94 0.94 0.95 0.95
Purchased services 622,487   2,003,598 2,474,229 3,379,483 3,438,979 3,413,606 3,484,764 3,444,241 0.31 0.58 0.61 0.64 0.65 0.65 0.65 0.62
Supplies 776,863   1,566,954 1,777,640 1,838,108 1,810,950 1,708,502 1,666,377 1,786,877 0.38 0.45 0.44 0.35 0.34 0.32 0.31 0.32
Other 99,445   209,097 198,476 227,101 219,573 218,072 212,886 203,105 0.05 0.06 0.05 0.04 0.04 0.04 0.04 0.04
                                   
General administration 5,791,253   7,108,291 8,266,957 10,421,207 10,494,526 10,569,141 10,825,907 11,116,241 2.87 2.04 2.05 1.99 1.99 2.00 2.02 2.01
Salaries 2,603,562   3,351,554 3,732,878 4,452,059 4,401,697 4,377,224 4,472,689 4,622,002 1.29 0.96 0.93 0.85 0.83 0.83 0.83 0.84
Employee benefits 777,381   1,000,698 1,262,864 1,801,413 1,856,221 1,920,231 1,951,275 1,915,312 0.38 0.29 0.31 0.34 0.35 0.36 0.36 0.35
Purchased services 1,482,427   2,099,032 2,505,398 3,145,503 3,236,857 3,305,165 3,450,629 3,585,415 0.73 0.60 0.62 0.60 0.61 0.63 0.64 0.65
Supplies 172,898   206,137 217,151 233,729 228,417 239,097 232,774 237,184 0.09 0.06 0.05 0.04 0.04 0.05 0.04 0.04
Other 754,985   450,870 548,666 788,501 771,334 727,423 718,540 756,327 0.37 0.13 0.14 0.15 0.15 0.14 0.13 0.14
                                   
School administration 11,695,344   19,580,890 22,597,918 28,551,493 28,660,307 28,922,785 29,523,691 30,427,632 5.79 5.62 5.60 5.44 5.44 5.49 5.51 5.50
Salaries 8,935,903   14,817,213 16,626,755 20,351,317 20,191,545 20,198,660 20,574,974 21,139,868 4.42 4.25 4.12 3.88 3.83 3.83 3.84 3.82
Employee benefits 2,257,783   3,689,689 4,710,083 6,722,417 6,972,708 7,167,104 7,426,690 7,718,224 1.12 1.06 1.17 1.28 1.32 1.36 1.39 1.39
Purchased services 247,750   611,638 754,181 931,494 931,765 976,085 944,190 973,306 0.12 0.18 0.19 0.18 0.18 0.19 0.18 0.18
Supplies 189,711   369,257 399,456 419,531 426,864 423,318 432,107 435,771 0.09 0.11 0.10 0.08 0.08 0.08 0.08 0.08
Other 64,197   93,093 107,444 126,734 137,426 157,618 145,730 160,462 0.03 0.03 0.03 0.02 0.03 0.03 0.03 0.03
                                   
Operation and maintenance 21,290,655   34,034,158 38,720,429 50,023,919 50,214,709 49,834,165 50,674,499 53,049,807 10.54 9.77 9.60 9.53 9.52 9.45 9.46 9.58
Salaries 8,849,559   13,461,242 14,811,588 17,956,826 17,604,634 17,434,337 17,468,535 17,846,261 4.38 3.86 3.67 3.42 3.34 3.31 3.26 3.22
Employee benefits 2,633,075   3,778,520 5,019,477 7,040,412 7,195,927 7,327,835 7,473,129 7,694,266 1.30 1.08 1.24 1.34 1.36 1.39 1.39 1.39
Purchased services 5,721,125   9,642,217 10,463,087 13,095,871 13,351,922 13,436,115 14,015,338 15,022,123 2.83 2.77 2.59 2.50 2.53 2.55 2.62 2.71
Supplies 3,761,738   6,871,845 8,091,029 11,483,968 11,638,187 11,242,771 11,349,828 12,078,599 1.86 1.97 2.01 2.19 2.21 2.13 2.12 2.18
Other 325,157   280,334 335,247 446,842 424,039 393,107 367,669 408,559 0.16 0.08 0.08 0.09 0.08 0.07 0.07 0.07
                                   
Student transportation 8,678,954   14,052,654 16,348,784 21,819,304 22,370,807 22,926,700 23,237,941 23,845,024 4.30 4.03 4.05 4.16 4.24 4.35 4.34 4.31
Salaries 3,285,127   5,406,092 6,105,136 7,633,213 7,527,611 7,483,297 7,525,466 7,683,609 1.63 1.55 1.51 1.45 1.43 1.42 1.40 1.39
Employee benefits 892,985   1,592,127 2,119,101 3,048,962 3,124,937 3,182,346 3,249,580 3,296,148 0.44 0.46 0.53 0.58 0.59 0.60 0.61 0.60
Purchased services 3,345,232   5,767,462 6,736,968 8,982,432 9,153,621 9,409,711 9,580,324 9,952,485 1.66 1.66 1.67 1.71 1.74 1.78 1.79 1.80
Supplies 961,447   1,159,350 1,192,548 1,967,717 2,370,182 2,625,741 2,656,230 2,669,290 0.48 0.33 0.30 0.38 0.45 0.50 0.50 0.48
Other 194,163   127,623 195,031 186,979 194,456 225,605 226,340 243,492 0.10 0.04 0.05 0.04 0.04 0.04 0.04 0.04
                                   
Other support services5 5,587,837   11,439,134 13,488,270 17,189,474 17,246,807 17,850,135 18,054,249 19,034,031 2.77 3.28 3.34 3.28 3.27 3.39 3.37 3.44
Salaries 2,900,394   5,521,381 6,344,591 8,162,557 8,139,084 8,178,386 8,323,191 8,618,760 1.44 1.58 1.57 1.56 1.54 1.55 1.55 1.56
Employee benefits 980,859   1,594,540 2,265,789 3,136,979 3,295,052 3,395,915 3,497,220 3,694,718 0.49 0.46 0.56 0.60 0.62 0.64 0.65 0.67
Purchased services 798,922   2,783,176 3,185,599 3,915,823 3,876,650 4,221,440 4,317,682 4,671,333 0.40 0.80 0.79 0.75 0.74 0.80 0.81 0.84
Supplies 294,527   626,889 766,110 852,467 876,293 916,214 964,937 1,097,951 0.15 0.18 0.19 0.16 0.17 0.17 0.18 0.20
Other 613,135   913,148 926,181 1,121,648 1,059,728 1,138,181 951,218 951,269 0.30 0.26 0.23 0.21 0.20 0.22 0.18 0.17
                                   
Food services 8,430,490   13,816,635 15,652,674 19,996,995 20,394,768 21,198,367 21,835,757 22,341,829 4.17 3.97 3.88 3.81 3.87 4.02 4.08 4.04
Salaries   4,966,092 5,409,803 6,483,443 6,482,085 6,563,700 6,607,619 6,699,499 1.43 1.34 1.24 1.23 1.24 1.23 1.21
Employee benefits   1,381,923 1,790,483 2,409,983 2,492,673 2,529,156 2,609,835 2,731,484 0.40 0.44 0.46 0.47 0.48 0.49 0.49
Purchased services   923,091 1,252,027 1,926,821 2,058,018 2,177,107 2,270,476 2,335,017 0.26 0.31 0.37 0.39 0.41 0.42 0.42
Supplies   6,420,201 7,009,747 8,943,177 9,118,886 9,681,540 10,110,849 10,333,931 1.84 1.74 1.70 1.73 1.84 1.89 1.87
Other   125,327 190,613 233,573 243,105 246,864 236,978 241,899 0.04 0.05 0.04 0.05 0.05 0.04 0.04
                                   
Enterprise operations6 946,705   776,463 898,209 1,257,180 1,110,646 1,090,995 1,103,949 1,155,773 0.47 0.22 0.22 0.24 0.21 0.21 0.21 0.21
Salaries   124,913 181,374 337,140 338,141 301,285 303,674 318,467 0.04 0.04 0.06 0.06 0.06 0.06 0.06
Employee benefits   23,837 77,717 91,133 97,063 101,907 102,699 108,464 0.01 0.02 0.02 0.02 0.02 0.02 0.02
Purchased services   189,230 183,349 257,570 172,641 177,234 178,246 186,682 0.05 0.05 0.05 0.03 0.03 0.03 0.03
Supplies   242,052 267,031 361,651 290,372 295,006 296,981 320,969 0.07 0.07 0.07 0.06 0.06 0.06 0.06
Other   196,430 188,738 209,686 212,430 215,563 222,349 221,191 0.06 0.05 0.04 0.04 0.04 0.04 0.04
                                   
Current expenditures for
      other programs
3,295,717   6,063,700 6,927,551 8,355,761 8,161,474 8,188,640 8,031,416 7,924,586
Community services 964,370   2,426,189 2,720,844 3,398,025 3,269,802 3,209,484 3,132,422 3,140,312
Private school programs 527,609   1,026,695 1,146,373 1,423,681 1,427,539 1,441,688 1,471,013 1,477,488
Adult education 1,365,523   1,838,265 1,968,046 2,084,477 2,013,156 1,931,449 1,829,564 1,804,646
Community colleges 5,356   351 210 33,274 34,045 29,488 30,107 30,906
Other 432,858   772,200 1,092,079 1,416,305 1,416,931 1,576,530 1,568,310 1,471,234
                                   
Capital outlay7 19,771,478   46,220,704 50,842,973 56,714,992 50,968,815 48,793,436 45,720,570 46,438,021
Public schools 19,655,496   46,078,494 50,731,632 56,621,337 50,888,951 48,717,033 45,555,651 46,296,955
Other current expenditures 115,982   142,210 111,341 93,655 79,864 76,403 164,919 141,066
                                   
Interest on school debt 4,324,768   10,165,940 13,080,638 17,232,297 17,934,224 17,804,262 17,265,542 17,152,459
—Not available.
†Not applicable.
1 Data have been revised from previously published figures.
2 Includes estimated data for subfunctions of food services and enterprise operations.
3 Includes expenditures for guidance, health, attendance, and speech pathology services.
4 Includes expenditures for curriculum development, staff training, libraries, and media and computer centers.
5 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.
6 Includes expenditures for operations funded by sales of products or services (e.g., school bookstore or computer time). Includes very small amounts for direct program support made by state education agencies for local school districts.
7 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 2013-14. (This table was prepared July 2016.)

2016 Tables and Figures All Years of Tables and Figures Most Recent Full Issue of the Digest