2016 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 2013-14 |
Function and subfunction | Expenditures per pupil in current dollars | Expenditures per pupil in constant 2015-16 dollars1 | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1990-91 | 2000-01 | 2003-04 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-132 | 2013-14 | 1990-91 | 2000-01 | 2003-04 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-132 | 2013-14 | |||
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 | $9,625 | $12,222 | $12,133 | $12,054 | $11,991 | $12,033 | $12,335 | $9,757 | $11,665 | $12,324 | $13,567 | $13,339 | $12,991 | $12,556 | $12,394 | $12,509 | ||
Current expenditures for public schools |
4,902 | 7,380 | 8,310 | 10,540 | 10,636 | 10,663 | 10,648 | 10,771 | 11,066 | 8,722 | 10,043 | 10,641 | 11,699 | 11,693 | 11,492 | 11,149 | 11,093 | 11,222 | ||
Salaries | 3,220 | 3 | 4,752 | 5,195 | 6,348 | 6,366 | 6,300 | 6,233 | 6,265 | 6,372 | 5,730 | 3 | 6,467 | 6,652 | 7,047 | 6,998 | 6,790 | 6,526 | 6,452 | 6,462 |
Employee benefits | 824 | 3 | 1,228 | 1,534 | 2,146 | 2,199 | 2,260 | 2,309 | 2,372 | 2,472 | 1,466 | 3 | 1,671 | 1,965 | 2,382 | 2,417 | 2,435 | 2,418 | 2,443 | 2,507 |
Purchased services | 397 | 3 | 673 | 773 | 1,030 | 1,053 | 1,082 | 1,097 | 1,121 | 1,164 | 707 | 3 | 916 | 989 | 1,143 | 1,158 | 1,166 | 1,149 | 1,155 | 1,180 |
Tuition | 29 | 3 | 52 | 69 | 91 | 96 | 101 | 101 | 102 | 106 | 51 | 3 | 71 | 88 | 101 | 106 | 109 | 106 | 106 | 107 |
Supplies | 359 | 3 | 599 | 657 | 825 | 818 | 817 | 809 | 817 | 857 | 639 | 3 | 815 | 842 | 916 | 899 | 881 | 848 | 842 | 869 |
Other | 72 | 3 | 76 | 82 | 99 | 104 | 103 | 98 | 93 | 95 | 128 | 3 | 103 | 105 | 110 | 115 | 111 | 103 | 96 | 97 |
Instruction | 2,965 | 4,541 | 5,098 | 6,420 | 6,511 | 6,522 | 6,483 | 6,547 | 6,726 | 5,276 | 6,179 | 6,527 | 7,126 | 7,158 | 7,029 | 6,788 | 6,743 | 6,821 | ||
Salaries | 2,202 | 3,273 | 3,564 | 4,325 | 4,347 | 4,307 | 4,256 | 4,273 | 4,344 | 3,917 | 4,455 | 4,563 | 4,801 | 4,779 | 4,642 | 4,456 | 4,401 | 4,405 | ||
Employee benefits | 542 | 837 | 1,031 | 1,443 | 1,481 | 1,522 | 1,554 | 1,598 | 1,678 | 965 | 1,139 | 1,320 | 1,601 | 1,628 | 1,640 | 1,627 | 1,646 | 1,702 | ||
Purchased services | 66 | 136 | 170 | 260 | 281 | 297 | 294 | 297 | 303 | 118 | 185 | 217 | 288 | 309 | 320 | 307 | 306 | 308 | ||
Tuition | 29 | 52 | 69 | 91 | 96 | 101 | 101 | 102 | 106 | 51 | 71 | 88 | 101 | 106 | 109 | 106 | 106 | 107 | ||
Supplies | 111 | 220 | 241 | 273 | 277 | 266 | 251 | 250 | 267 | 198 | 299 | 309 | 303 | 305 | 286 | 263 | 257 | 271 | ||
Textbooks | — | — | — | 60 | 52 | 47 | 44 | 43 | 46 | — | — | — | 66 | 57 | 51 | 46 | 44 | 47 | ||
Other | 15 | 22 | 23 | 28 | 29 | 30 | 27 | 27 | 28 | 27 | 30 | 29 | 31 | 32 | 32 | 28 | 28 | 28 | ||
Student support4 | 217 | 366 | 430 | 580 | 591 | 594 | 589 | 601 | 615 | 385 | 499 | 551 | 643 | 649 | 640 | 617 | 619 | 624 | ||
Salaries | 159 | 262 | 298 | 388 | 393 | 392 | 383 | 389 | 396 | 283 | 356 | 382 | 431 | 432 | 422 | 402 | 400 | 402 | ||
Employee benefits | 40 | 64 | 83 | 125 | 128 | 132 | 137 | 142 | 146 | 72 | 88 | 107 | 139 | 141 | 142 | 144 | 146 | 148 | ||
Purchased services | 11 | 28 | 35 | 49 | 50 | 52 | 54 | 56 | 57 | 20 | 38 | 45 | 54 | 56 | 56 | 57 | 58 | 58 | ||
Supplies | 5 | 9 | 10 | 11 | 11 | 11 | 10 | 11 | 11 | 8 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | ||
Other | 1 | 3 | 4 | 7 | 7 | 7 | 4 | 4 | 4 | 2 | 4 | 5 | 8 | 8 | 8 | 4 | 4 | 4 | ||
Instructional staff | ||||||||||||||||||||
services5 | 205 | 337 | 393 | 508 | 509 | 503 | 498 | 501 | 507 | 366 | 459 | 504 | 564 | 560 | 543 | 521 | 516 | 514 | ||
Salaries | 135 | 207 | 237 | 304 | 301 | 293 | 289 | 291 | 294 | 240 | 282 | 303 | 337 | 330 | 316 | 303 | 300 | 298 | ||
Employee benefits | 34 | 50 | 65 | 96 | 98 | 100 | 100 | 102 | 105 | 61 | 68 | 83 | 107 | 108 | 108 | 105 | 106 | 106 | ||
Purchased services | 15 | 42 | 51 | 66 | 69 | 70 | 69 | 70 | 69 | 27 | 58 | 65 | 73 | 75 | 75 | 72 | 72 | 70 | ||
Supplies | 19 | 33 | 37 | 37 | 37 | 37 | 35 | 33 | 36 | 34 | 45 | 47 | 41 | 41 | 39 | 36 | 35 | 36 | ||
Other | 2 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | ||
General administration | 141 | 151 | 170 | 207 | 211 | 212 | 213 | 218 | 222 | 250 | 205 | 218 | 230 | 232 | 229 | 224 | 224 | 225 | ||
Salaries | 63 | 71 | 77 | 90 | 90 | 89 | 88 | 90 | 92 | 112 | 97 | 98 | 100 | 99 | 96 | 93 | 93 | 94 | ||
Employee benefits | 19 | 21 | 26 | 35 | 37 | 38 | 39 | 39 | 38 | 34 | 29 | 33 | 39 | 40 | 40 | 41 | 40 | 39 | ||
Purchased services | 36 | 44 | 52 | 64 | 64 | 65 | 67 | 69 | 72 | 64 | 61 | 66 | 72 | 70 | 71 | 70 | 71 | 73 | ||
Supplies | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Other | 18 | 10 | 11 | 13 | 16 | 16 | 15 | 14 | 15 | 33 | 13 | 14 | 14 | 18 | 17 | 15 | 15 | 15 | ||
School administration | 284 | 415 | 466 | 581 | 579 | 580 | 584 | 593 | 608 | 505 | 565 | 596 | 645 | 636 | 625 | 612 | 611 | 617 | ||
Salaries | 217 | 314 | 343 | 417 | 413 | 408 | 408 | 414 | 423 | 386 | 427 | 439 | 463 | 454 | 440 | 427 | 426 | 429 | ||
Employee benefits | 55 | 78 | 97 | 134 | 136 | 141 | 145 | 149 | 154 | 97 | 106 | 124 | 149 | 150 | 152 | 152 | 154 | 156 | ||
Purchased services | 6 | 13 | 16 | 19 | 19 | 19 | 20 | 19 | 19 | 11 | 18 | 20 | 21 | 21 | 20 | 21 | 20 | 20 | ||
Supplies | 5 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | ||
Other | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Operation and maintenance | 517 | 721 | 798 | 1,027 | 1,014 | 1,015 | 1,006 | 1,019 | 1,061 | 919 | 981 | 1,021 | 1,140 | 1,115 | 1,094 | 1,054 | 1,049 | 1,076 | ||
Salaries | 215 | 285 | 305 | 367 | 364 | 356 | 352 | 351 | 357 | 382 | 388 | 391 | 407 | 400 | 384 | 369 | 362 | 362 | ||
Employee benefits | 64 | 80 | 103 | 140 | 143 | 146 | 148 | 150 | 154 | 114 | 109 | 132 | 155 | 157 | 157 | 155 | 155 | 156 | ||
Purchased services | 139 | 204 | 216 | 267 | 265 | 270 | 271 | 282 | 300 | 247 | 278 | 276 | 296 | 292 | 291 | 284 | 290 | 305 | ||
Supplies | 91 | 146 | 167 | 245 | 233 | 235 | 227 | 228 | 241 | 162 | 198 | 213 | 272 | 256 | 254 | 238 | 235 | 245 | ||
Other | 8 | 6 | 7 | 9 | 9 | 9 | 8 | 7 | 8 | 14 | 8 | 9 | 10 | 10 | 9 | 8 | 8 | 8 | ||
Student transportation | 211 | 298 | 337 | 440 | 442 | 452 | 463 | 467 | 477 | 375 | 405 | 431 | 489 | 486 | 488 | 485 | 481 | 483 | ||
Salaries | 80 | 115 | 126 | 154 | 155 | 152 | 151 | 151 | 154 | 142 | 156 | 161 | 171 | 170 | 164 | 158 | 156 | 156 | ||
Employee benefits | 22 | 34 | 44 | 60 | 62 | 63 | 64 | 65 | 66 | 39 | 46 | 56 | 66 | 68 | 68 | 67 | 67 | 67 | ||
Purchased services | 81 | 122 | 139 | 183 | 182 | 185 | 190 | 193 | 199 | 144 | 166 | 178 | 203 | 200 | 199 | 199 | 198 | 202 | ||
Supplies | 23 | 25 | 25 | 40 | 40 | 48 | 53 | 53 | 53 | 42 | 33 | 31 | 45 | 44 | 52 | 56 | 55 | 54 | ||
Other | 5 | 3 | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 8 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | ||
Other support services6 | 136 | 242 | 278 | 349 | 348 | 349 | 361 | 363 | 381 | 241 | 330 | 356 | 387 | 383 | 376 | 377 | 374 | 386 | ||
Salaries | 70 | 117 | 131 | 164 | 165 | 165 | 165 | 167 | 172 | 125 | 159 | 167 | 182 | 182 | 177 | 173 | 172 | 175 | ||
Employee benefits | 24 | 34 | 47 | 64 | 64 | 67 | 69 | 70 | 74 | 42 | 46 | 60 | 71 | 70 | 72 | 72 | 72 | 75 | ||
Purchased services | 19 | 59 | 66 | 80 | 79 | 78 | 85 | 87 | 93 | 34 | 80 | 84 | 89 | 87 | 84 | 89 | 89 | 95 | ||
Supplies | 7 | 13 | 16 | 18 | 17 | 18 | 19 | 19 | 22 | 13 | 18 | 20 | 20 | 19 | 19 | 19 | 20 | 22 | ||
Other | 15 | 19 | 19 | 23 | 23 | 21 | 23 | 19 | 19 | 26 | 26 | 24 | 26 | 25 | 23 | 24 | 20 | 19 | ||
Food services | 205 | 293 | 322 | 402 | 405 | 412 | 428 | 439 | 447 | 364 | 398 | 413 | 446 | 446 | 444 | 448 | 452 | 453 | ||
Salaries | — | 105 | 111 | 132 | 131 | 131 | 133 | 133 | 134 | — | 143 | 143 | 147 | 144 | 141 | 139 | 137 | 136 | ||
Employee benefits | — | 29 | 37 | 48 | 49 | 50 | 51 | 52 | 55 | — | 40 | 47 | 53 | 54 | 54 | 53 | 54 | 55 | ||
Purchased services | — | 20 | 26 | 37 | 39 | 42 | 44 | 46 | 47 | — | 27 | 33 | 41 | 43 | 45 | 46 | 47 | 47 | ||
Supplies | — | 136 | 144 | 181 | 181 | 184 | 196 | 203 | 207 | — | 185 | 185 | 201 | 199 | 199 | 205 | 209 | 210 | ||
Other | — | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | — | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Enterprise operations7 | 23 | 16 | 19 | 26 | 25 | 22 | 22 | 22 | 23 | 41 | 22 | 24 | 28 | 28 | 24 | 23 | 23 | 23 | ||
Salaries | — | 3 | 4 | 7 | 7 | 7 | 6 | 6 | 6 | — | 4 | 5 | 8 | 8 | 7 | 6 | 6 | 6 | ||
Employee benefits | — | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Purchased services | — | 4 | 4 | 5 | 5 | 3 | 4 | 4 | 4 | — | 5 | 5 | 6 | 6 | 4 | 4 | 4 | 4 | ||
Supplies | — | 5 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | — | 7 | 7 | 8 | 8 | 6 | 6 | 6 | 7 | ||
Other | — | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | — | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | ||
Capital outlay8 | 477 | 976 | 1,045 | 1,336 | 1,148 | 1,029 | 984 | 916 | 926 | 849 | 1,328 | 1,338 | 1,483 | 1,262 | 1,109 | 1,030 | 943 | 939 | ||
Interest on school debt | 105 | 215 | 269 | 346 | 349 | 363 | 360 | 347 | 343 | 187 | 293 | 345 | 384 | 384 | 391 | 377 | 357 | 348 |
—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 2013-14. (This table was prepared July 2016.) |