2018 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 2015-16 |
Function and subfunction | Expenditures per pupil in current dollars | Expenditures per pupil in constant 2017-18 dollars1 | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1990-91 | 2000-01 | 2005-06 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 1990-91 | 2000-01 | 2005-06 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |||
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 | $10,603 | $12,054 | $11,991 | $12,033 | $12,335 | $12,796 | $13,298 | $10,160 | $12,147 | $13,221 | $13,528 | $13,075 | $12,906 | $13,026 | $13,415 | $13,847 | ||
Current expenditures for public schools |
4,902 | 7,380 | 9,145 | 10,663 | 10,648 | 10,771 | 11,066 | 11,445 | 11,841 | 9,082 | 10,458 | 11,403 | 11,967 | 11,610 | 11,552 | 11,686 | 11,998 | 12,330 | ||
Salaries | 3,220 | 2 | 4,752 | 5,561 | 6,300 | 6,233 | 6,265 | 6,372 | 6,530 | 6,748 | 5,967 | 2 | 6,734 | 6,935 | 7,070 | 6,796 | 6,719 | 6,729 | 6,846 | 7,027 |
Employee benefits | 824 | 2 | 1,228 | 1,790 | 2,260 | 2,309 | 2,372 | 2,472 | 2,603 | 2,717 | 1,526 | 2 | 1,741 | 2,231 | 2,536 | 2,518 | 2,543 | 2,611 | 2,729 | 2,829 |
Purchased services | 397 | 2 | 673 | 880 | 1,082 | 1,097 | 1,121 | 1,163 | 1,216 | 1,283 | 736 | 2 | 954 | 1,097 | 1,214 | 1,197 | 1,203 | 1,228 | 1,275 | 1,336 |
Tuition | 29 | 2 | 52 | 78 | 101 | 101 | 102 | 106 | 111 | 114 | 54 | 2 | 74 | 97 | 113 | 110 | 110 | 112 | 116 | 119 |
Supplies | 359 | 2 | 599 | 746 | 817 | 809 | 817 | 858 | 871 | 868 | 666 | 2 | 848 | 930 | 917 | 883 | 877 | 906 | 913 | 904 |
Other | 72 | 2 | 76 | 90 | 103 | 98 | 93 | 95 | 114 | 111 | 134 | 2 | 107 | 113 | 116 | 107 | 100 | 101 | 119 | 116 |
Instruction | 2,965 | 4,541 | 5,574 | 6,522 | 6,483 | 6,547 | 6,726 | 6,951 | 7,211 | 5,494 | 6,435 | 6,950 | 7,320 | 7,069 | 7,022 | 7,103 | 7,288 | 7,509 | ||
Salaries | 2,202 | 3,273 | 3,806 | 4,307 | 4,256 | 4,273 | 4,344 | 4,437 | 4,578 | 4,079 | 4,639 | 4,745 | 4,834 | 4,641 | 4,583 | 4,587 | 4,652 | 4,767 | ||
Employee benefits | 542 | 837 | 1,202 | 1,522 | 1,554 | 1,598 | 1,678 | 1,767 | 1,843 | 1,005 | 1,187 | 1,499 | 1,708 | 1,695 | 1,714 | 1,772 | 1,853 | 1,920 | ||
Purchased services | 66 | 136 | 205 | 297 | 294 | 297 | 303 | 329 | 358 | 122 | 193 | 256 | 333 | 320 | 318 | 320 | 345 | 373 | ||
Tuition | 29 | 52 | 78 | 101 | 101 | 102 | 106 | 111 | 114 | 54 | 74 | 97 | 113 | 110 | 110 | 112 | 116 | 119 | ||
Supplies | 111 | 220 | 259 | 266 | 251 | 250 | 267 | 280 | 289 | 206 | 312 | 323 | 298 | 274 | 268 | 282 | 293 | 301 | ||
Textbooks | — | — | — | 47 | 44 | 43 | 46 | 49 | 50 | — | — | — | 53 | 48 | 46 | 49 | 51 | 53 | ||
Other | 15 | 22 | 24 | 30 | 27 | 27 | 28 | 27 | 28 | 28 | 31 | 30 | 33 | 29 | 29 | 29 | 29 | 29 | ||
Student support3 | 217 | 366 | 475 | 594 | 589 | 601 | 615 | 644 | 676 | 401 | 519 | 592 | 667 | 642 | 645 | 649 | 675 | 704 | ||
Salaries | 159 | 262 | 322 | 392 | 383 | 389 | 396 | 411 | 429 | 295 | 371 | 402 | 440 | 418 | 417 | 419 | 431 | 447 | ||
Employee benefits | 40 | 64 | 99 | 132 | 137 | 142 | 146 | 157 | 166 | 75 | 91 | 123 | 148 | 149 | 152 | 154 | 164 | 173 | ||
Purchased services | 11 | 28 | 40 | 52 | 54 | 56 | 57 | 60 | 64 | 20 | 40 | 50 | 59 | 59 | 60 | 60 | 63 | 66 | ||
Supplies | 5 | 9 | 10 | 11 | 10 | 11 | 11 | 12 | 12 | 9 | 13 | 13 | 12 | 11 | 12 | 12 | 12 | 13 | ||
Other | 1 | 3 | 4 | 7 | 4 | 4 | 4 | 4 | 4 | 2 | 5 | 5 | 8 | 5 | 4 | 4 | 4 | 5 | ||
Instructional staff | ||||||||||||||||||||
services4 | 205 | 337 | 446 | 503 | 498 | 501 | 507 | 536 | 556 | 381 | 478 | 557 | 565 | 543 | 538 | 535 | 562 | 579 | ||
Salaries | 135 | 207 | 265 | 293 | 289 | 291 | 294 | 308 | 319 | 250 | 294 | 330 | 329 | 316 | 312 | 310 | 323 | 333 | ||
Employee benefits | 34 | 50 | 79 | 100 | 100 | 102 | 105 | 112 | 117 | 63 | 71 | 99 | 112 | 110 | 110 | 111 | 118 | 122 | ||
Purchased services | 15 | 42 | 60 | 70 | 69 | 70 | 69 | 73 | 78 | 28 | 60 | 75 | 78 | 75 | 75 | 73 | 76 | 82 | ||
Supplies | 19 | 33 | 38 | 37 | 35 | 33 | 36 | 39 | 37 | 35 | 47 | 47 | 41 | 38 | 36 | 38 | 41 | 39 | ||
Other | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | ||
General administration | 141 | 151 | 182 | 212 | 213 | 218 | 222 | 229 | 239 | 260 | 213 | 226 | 238 | 233 | 233 | 235 | 241 | 249 | ||
Salaries | 63 | 71 | 79 | 89 | 88 | 90 | 92 | 94 | 97 | 117 | 101 | 98 | 100 | 96 | 96 | 98 | 99 | 101 | ||
Employee benefits | 19 | 21 | 30 | 38 | 39 | 39 | 38 | 41 | 41 | 35 | 30 | 38 | 42 | 42 | 42 | 40 | 42 | 43 | ||
Purchased services | 36 | 44 | 56 | 65 | 67 | 69 | 72 | 74 | 80 | 67 | 63 | 69 | 73 | 73 | 74 | 76 | 78 | 84 | ||
Supplies | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Other | 18 | 10 | 13 | 16 | 15 | 14 | 15 | 15 | 15 | 34 | 14 | 16 | 18 | 16 | 15 | 16 | 16 | 16 | ||
School administration | 284 | 415 | 515 | 580 | 584 | 593 | 608 | 632 | 659 | 526 | 588 | 642 | 650 | 637 | 637 | 642 | 663 | 687 | ||
Salaries | 217 | 314 | 370 | 408 | 408 | 414 | 423 | 436 | 452 | 402 | 445 | 462 | 458 | 445 | 444 | 446 | 457 | 471 | ||
Employee benefits | 55 | 78 | 114 | 141 | 145 | 149 | 154 | 163 | 171 | 101 | 111 | 143 | 158 | 158 | 160 | 163 | 171 | 179 | ||
Purchased services | 6 | 13 | 18 | 19 | 20 | 19 | 19 | 21 | 23 | 11 | 18 | 22 | 21 | 21 | 20 | 21 | 22 | 24 | ||
Supplies | 5 | 8 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 12 | 10 | 9 | 9 | 9 | 9 | 10 | ||
Other | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | ||
Operation and maintenance | 517 | 721 | 902 | 1,015 | 1,006 | 1,019 | 1,061 | 1,078 | 1,093 | 957 | 1,022 | 1,125 | 1,140 | 1,097 | 1,093 | 1,120 | 1,130 | 1,139 | ||
Salaries | 215 | 285 | 326 | 356 | 352 | 351 | 357 | 362 | 372 | 398 | 404 | 407 | 400 | 384 | 377 | 377 | 380 | 388 | ||
Employee benefits | 64 | 80 | 119 | 146 | 148 | 150 | 154 | 160 | 165 | 118 | 113 | 148 | 163 | 161 | 161 | 162 | 167 | 172 | ||
Purchased services | 139 | 204 | 243 | 270 | 271 | 282 | 300 | 309 | 316 | 257 | 289 | 302 | 303 | 296 | 302 | 317 | 324 | 329 | ||
Supplies | 91 | 146 | 207 | 235 | 227 | 228 | 241 | 240 | 233 | 169 | 206 | 258 | 264 | 248 | 245 | 255 | 251 | 243 | ||
Other | 8 | 6 | 8 | 9 | 8 | 7 | 8 | 8 | 8 | 15 | 8 | 10 | 10 | 9 | 8 | 9 | 9 | 8 | ||
Student transportation | 211 | 298 | 384 | 452 | 463 | 467 | 477 | 477 | 483 | 390 | 422 | 479 | 508 | 505 | 501 | 503 | 500 | 503 | ||
Salaries | 80 | 115 | 136 | 152 | 151 | 151 | 154 | 157 | 163 | 148 | 162 | 170 | 171 | 165 | 162 | 162 | 165 | 170 | ||
Employee benefits | 22 | 34 | 52 | 63 | 64 | 65 | 66 | 68 | 72 | 40 | 48 | 64 | 71 | 70 | 70 | 70 | 71 | 74 | ||
Purchased services | 81 | 122 | 154 | 185 | 190 | 193 | 198 | 200 | 206 | 150 | 173 | 192 | 208 | 207 | 207 | 210 | 210 | 215 | ||
Supplies | 23 | 25 | 38 | 48 | 53 | 53 | 54 | 47 | 37 | 43 | 35 | 47 | 54 | 58 | 57 | 57 | 49 | 39 | ||
Other | 5 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 9 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | ||
Other support services5 | 136 | 242 | 294 | 349 | 361 | 363 | 381 | 415 | 429 | 251 | 343 | 367 | 391 | 393 | 389 | 402 | 436 | 447 | ||
Salaries | 70 | 117 | 134 | 165 | 165 | 167 | 172 | 181 | 190 | 130 | 166 | 167 | 185 | 180 | 179 | 182 | 190 | 198 | ||
Employee benefits | 24 | 34 | 51 | 67 | 69 | 70 | 74 | 78 | 81 | 44 | 48 | 63 | 75 | 75 | 75 | 78 | 82 | 84 | ||
Purchased services | 19 | 59 | 70 | 78 | 85 | 87 | 93 | 97 | 102 | 36 | 84 | 88 | 88 | 93 | 93 | 99 | 101 | 106 | ||
Supplies | 7 | 13 | 16 | 18 | 19 | 19 | 22 | 23 | 25 | 13 | 19 | 20 | 20 | 20 | 21 | 23 | 24 | 26 | ||
Other | 15 | 19 | 23 | 21 | 23 | 19 | 19 | 37 | 32 | 28 | 27 | 29 | 24 | 25 | 21 | 20 | 39 | 33 | ||
Food services | 205 | 293 | 352 | 412 | 428 | 439 | 447 | 459 | 470 | 379 | 415 | 438 | 463 | 467 | 471 | 472 | 481 | 489 | ||
Salaries | — | 105 | 119 | 131 | 133 | 133 | 134 | 137 | 141 | — | 149 | 148 | 147 | 145 | 142 | 141 | 143 | 147 | ||
Employee benefits | — | 29 | 42 | 50 | 51 | 52 | 55 | 56 | 58 | — | 41 | 52 | 57 | 56 | 56 | 58 | 59 | 60 | ||
Purchased services | — | 20 | 30 | 42 | 44 | 46 | 47 | 49 | 51 | — | 28 | 37 | 47 | 48 | 49 | 49 | 51 | 53 | ||
Supplies | — | 136 | 157 | 184 | 196 | 203 | 207 | 211 | 214 | — | 193 | 196 | 207 | 213 | 218 | 218 | 222 | 222 | ||
Other | — | 3 | 3 | 5 | 5 | 5 | 5 | 6 | 6 | — | 4 | 4 | 6 | 5 | 5 | 5 | 6 | 6 | ||
Enterprise operations6 | 23 | 16 | 21 | 22 | 22 | 22 | 23 | 22 | 24 | 43 | 23 | 26 | 25 | 24 | 24 | 24 | 23 | 25 | ||
Salaries | — | 3 | 4 | 7 | 6 | 6 | 6 | 6 | 7 | — | 4 | 5 | 8 | 7 | 7 | 7 | 7 | 7 | ||
Employee benefits | — | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Purchased services | — | 4 | 5 | 3 | 4 | 4 | 4 | 4 | 4 | — | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Supplies | — | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | — | 7 | 8 | 7 | 6 | 6 | 7 | 6 | 7 | ||
Other | — | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | — | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Capital outlay7 | 477 | 976 | 1,166 | 1,029 | 984 | 916 | 926 | 1,004 | 1,109 | 884 | 1,383 | 1,454 | 1,155 | 1,073 | 982 | 977 | 1,052 | 1,155 | ||
Interest on school debt | 105 | 215 | 292 | 363 | 360 | 347 | 343 | 348 | 348 | 194 | 305 | 364 | 407 | 392 | 372 | 362 | 365 | 362 |
—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 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). | ||||||||||||||||||||
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 2015-16. (This table was prepared September 2018.) |