2022 Tables and Figures | All Years of Tables and Figures | Most Recent Full Issue of the Digest |
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Table 236.20. | Total expenditures for public elementary and secondary education and other related programs, by function and subfunction: Selected school years, 1990-91 through 2019-20 |
Function and subfunction | Expenditures in thousands of unadjusted dollars1 | Expenditures in thousands of constant 2021–22 dollars2 | Percentage distribution of current expenditures for public schools | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1990- 91 |
2000- 01 |
2010- 11 |
2015- 16 |
2016- 17 |
2017- 18 |
2018- 193 |
2019- 203 |
1990- 91 |
2000- 01 |
2010- 11 |
2015- 16 |
2016- 17 |
2017- 18 |
2018- 193 |
2019- 203 |
1990- 91 |
2000- 01 |
2010- 11 |
2015- 16 |
2016- 17 |
2017- 18 |
2018- 193 |
2019- 203 |
|||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | ||
Total expenditures | $229,429,715 | $410,811,185 | $604,355,852 | $677,605,095 | $706,822,581 | $734,579,608 | $769,124,638 | $793,718,886 | $483,171,780 | $661,703,702 | $770,933,882 | $802,027,829 | $821,498,906 | $834,937,951 | $856,453,938 | $870,227,302 | † | † | † | † | † | † | † | † | ||
Current expenditures for public schools | 202,037,752 | 348,360,841 | 527,291,339 | 596,201,554 | 619,290,762 | 639,698,559 | 666,951,524 | 682,217,081 | 425,485,166 | 561,113,394 | 672,628,150 | 705,676,863 | 719,765,748 | 727,094,243 | 742,679,705 | 747,977,578 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||
Salaries |
132,730,931 | 4 | 224,305,806 | 311,541,792 | 339,731,757 | 349,917,515 | 356,438,529 | 368,864,061 | 381,752,932 | 279,527,176 | 4 | 361,294,890 | 397,411,761 | 402,113,747 | 406,688,840 | 405,135,198 | 410,746,272 | 418,550,989 | 65.70 | 64.39 | 59.08 | 56.98 | 56.50 | 55.72 | 55.31 | 55.96 |
Employee benefits | 33,954,456 | 4 | 57,976,490 | 111,750,200 | 136,788,690 | 145,431,794 | 152,591,250 | 161,373,820 | 165,869,089 | 71,507,019 | 4 | 93,384,162 | 142,551,801 | 161,906,008 | 169,026,943 | 173,438,283 | 179,696,810 | 181,857,598 | 16.81 | 16.64 | 21.19 | 22.94 | 23.48 | 23.85 | 24.20 | 24.31 |
Purchased services | 16,380,643 | 4 | 31,778,754 | 53,498,786 | 64,572,861 | 66,989,885 | 71,525,900 | 75,307,541 | 75,144,526 | 34,497,120 | 4 | 51,186,822 | 68,244,605 | 76,429,815 | 77,858,460 | 81,297,776 | 83,858,242 | 82,387,883 | 8.11 | 9.12 | 10.15 | 10.83 | 10.82 | 11.18 | 11.29 | 11.01 |
Tuition | 1,192,505 | 4 | 2,458,366 | 4,988,203 | 5,743,719 | 6,123,806 | 8,615,317 | 9,009,369 | 8,988,735 | 2,511,379 | 4 | 3,959,751 | 6,363,096 | 6,798,388 | 7,117,344 | 9,792,343 | 10,032,327 | 9,855,181 | 0.59 | 0.71 | 0.95 | 0.96 | 0.99 | 1.35 | 1.35 | 1.32 |
Supplies | 14,805,956 | 4 | 28,262,078 | 40,417,163 | 43,774,032 | 44,779,311 | 45,312,784 | 46,773,512 | 44,659,964 | 31,180,878 | 4 | 45,522,426 | 51,557,308 | 51,811,877 | 52,044,397 | 51,503,422 | 52,084,352 | 48,964,842 | 7.33 | 8.11 | 7.67 | 7.34 | 7.23 | 7.08 | 7.01 | 6.55 |
Other | 2,973,261 | 4 | 3,579,347 | 5,095,195 | 5,590,495 | 6,048,451 | 5,214,778 | 5,623,221 | 5,801,834 | 6,261,594 | 4 | 5,765,343 | 6,499,578 | 6,617,029 | 7,029,764 | 5,927,221 | 6,261,703 | 6,361,086 | 1.47 | 1.03 | 0.97 | 0.94 | 0.98 | 0.82 | 0.84 | 0.85 |
Instruction |
122,223,362 | 214,333,003 | 322,536,983 | 363,106,915 | 376,060,333 | 387,956,966 | 403,039,543 | 412,616,246 | 257,398,565 | 345,231,451 | 411,437,546 | 429,781,082 | 437,073,121 | 440,959,687 | 448,802,167 | 452,389,289 | 60.50 | 61.53 | 61.17 | 60.90 | 60.72 | 60.65 | 60.43 | 60.48 | ||
Salaries | 90,742,284 | 154,512,089 | 212,998,609 | 230,477,780 | 236,757,580 | 240,318,766 | 247,799,019 | 255,536,724 | 191,100,403 | 248,876,429 | 271,707,213 | 272,798,411 | 275,169,609 | 273,151,141 | 275,935,050 | 280,168,505 | 44.91 | 44.35 | 40.39 | 38.66 | 38.23 | 37.57 | 37.15 | 37.46 | ||
Employee benefits | 22,347,524 | 39,522,678 | 75,248,811 | 92,808,865 | 98,358,134 | 102,866,710 | 108,695,649 | 111,201,681 | 47,063,184 | 63,660,152 | 95,989,569 | 109,850,551 | 114,315,956 | 116,920,371 | 121,037,361 | 121,920,670 | 11.06 | 11.35 | 14.27 | 15.57 | 15.88 | 16.08 | 16.30 | 16.30 | ||
Purchased services | 2,722,639 | 6,430,708 | 14,694,620 | 18,048,424 | 18,480,831 | 19,648,067 | 20,440,065 | 20,338,264 | 5,733,792 | 10,358,100 | 18,744,884 | 21,362,499 | 21,479,199 | 22,332,388 | 22,760,906 | 22,298,717 | 1.35 | 1.85 | 2.79 | 3.03 | 2.98 | 3.07 | 3.06 | 2.98 | ||
Tuition | 1,192,505 | 2,458,366 | 4,988,203 | 5,743,719 | 6,123,806 | 8,615,317 | 9,009,369 | 8,988,735 | 2,511,379 | 3,959,751 | 6,363,096 | 6,798,388 | 7,117,344 | 9,792,343 | 10,032,327 | 9,855,181 | 0.59 | 0.71 | 0.95 | 0.96 | 0.99 | 1.35 | 1.35 | 1.32 | ||
Supplies | 4,584,754 | 10,377,554 | 13,135,284 | 14,602,677 | 14,902,855 | 15,042,402 | 15,578,373 | 15,244,081 | 9,655,348 | 16,715,382 | 16,755,750 | 17,284,039 | 17,320,725 | 17,097,496 | 17,347,200 | 16,713,494 | 2.27 | 2.98 | 2.49 | 2.45 | 2.41 | 2.35 | 2.34 | 2.23 | ||
Textbooks | --- | --- | 2,324,846 | 2,540,299 | 2,636,445 | 2,762,925 | 2,489,567 | 2,565,457 | --- | --- | 2965641.08 | 3006751.744 | 3064186.695 | 3,140,396 | 2,772,242 | 2,812,747 | --- | --- | 0.44 | 0.43 | 0.43 | 0.43 | 0.37 | 0.38 | ||
Other | 633,656 | 1,031,608 | 1,471,457 | 1,425,450 | 1,437,126 | 1,465,704 | 1,517,068 | 1,306,761 | 1,334,459 | 1,661,636 | 1,877,033 | 1,687,193 | 1,670,288 | 1,665,949 | 1,689,322 | 1,432,723 | 0.31 | 0.30 | 0.28 | 0.24 | 0.23 | 0.23 | 0.23 | 0.19 | ||
Student support5 |
8,926,010 | 17,292,756 | 29,368,646 | 34,013,896 | 35,986,987 | 37,990,729 | 40,915,351 | 42,992,359 | 18,797,896 | 27,853,869 | 37,463,497 | 40,259,572 | 41,825,589 | 43,181,026 | 45,561,034 | 47,136,493 | 4.42 | 4.96 | 5.57 | 5.71 | 5.81 | 5.94 | 6.13 | 6.30 | ||
Salaries | 6,565,965 | 12,354,464 | 19,367,865 | 21,598,398 | 22,588,875 | 23,551,757 | 25,165,734 | 26,711,946 | 13,827,716 | 19,899,640 | 24,706,211 | 25,564,324 | 26,253,740 | 26,769,401 | 28,023,146 | 29,286,772 | 3.25 | 3.55 | 3.67 | 3.62 | 3.65 | 3.68 | 3.77 | 3.92 | ||
Employee benefits | 1,660,082 | 3,036,037 | 6,533,691 | 8,360,099 | 9,138,253 | 9,837,902 | 10,732,634 | 11,379,810 | 3,496,080 | 4,890,220 | 8,334,566 | 9,895,191 | 10,620,861 | 11,181,958 | 11,951,258 | 12,476,736 | 0.82 | 0.87 | 1.24 | 1.40 | 1.48 | 1.54 | 1.61 | 1.67 | ||
Purchased services | 455,996 | 1,328,600 | 2,583,714 | 3,202,463 | 3,389,778 | 3,683,378 | 4,038,487 | 3,938,943 | 960,313 | 2,140,009 | 3,295,860 | 3,790,503 | 3,939,742 | 4,186,601 | 4,497,032 | 4,318,627 | 0.23 | 0.38 | 0.49 | 0.54 | 0.55 | 0.58 | 0.61 | 0.58 | ||
Supplies | 191,482 | 421,838 | 521,729 | 628,105 | 645,146 | 678,122 | 724,581 | 731,121 | 403,256 | 679,465 | 665,533 | 743,438 | 749,816 | 770,767 | 806,853 | 801,596 | 0.09 | 0.12 | 0.10 | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 | ||
Other | 52,485 | 151,817 | 361,647 | 224,831 | 224,935 | 239,569 | 253,914 | 230,539 | 110,531 | 244,535 | 461,328 | 266,115 | 261,429 | 272,299 | 282,745 | 252,762 | 0.03 | 0.04 | 0.07 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | ||
Instructional staff services6 |
8,467,142 | 15,926,856 | 24,893,140 | 28,015,976 | 29,171,944 | 30,548,998 | 32,198,480 | 34,421,487 | 17,831,535 | 25,653,779 | 31,754,412 | 33,160,307 | 33,904,859 | 34,722,606 | 35,854,417 | 37,739,455 | 4.19 | 4.57 | 4.72 | 4.70 | 4.71 | 4.78 | 4.83 | 5.05 | ||
Salaries | 5,560,129 | 9,790,767 | 14,490,521 | 16,082,881 | 16,712,346 | 17,007,052 | 17,685,818 | 18,972,007 | 11,709,457 | 15,770,230 | 18,484,529 | 19,036,041 | 19,423,790 | 19,330,557 | 19,693,933 | 20,800,763 | 2.75 | 2.81 | 2.75 | 2.70 | 2.70 | 2.66 | 2.65 | 2.78 | ||
Employee benefits | 1,408,217 | 2,356,440 | 4,933,118 | 5,899,056 | 6,356,988 | 6,689,297 | 7,176,000 | 7,561,442 | 2,965,661 | 3,795,576 | 6,292,829 | 6,982,249 | 7,388,359 | 7,603,189 | 7,990,789 | 8,290,307 | 0.70 | 0.68 | 0.94 | 0.99 | 1.03 | 1.05 | 1.08 | 1.11 | ||
Purchased services | 622,487 | 2,003,598 | 3,438,979 | 3,942,599 | 3,966,070 | 4,688,044 | 4,987,202 | 5,415,309 | 1,310,939 | 3,227,244 | 4,386,862 | 4,666,544 | 4,609,533 | 5,328,525 | 5,553,468 | 5,937,303 | 0.31 | 0.58 | 0.65 | 0.66 | 0.64 | 0.73 | 0.75 | 0.79 | ||
Supplies | 776,863 | 1,566,954 | 1,810,950 | 1,875,189 | 1,921,032 | 1,915,631 | 2,075,853 | 2,172,069 | 1,636,050 | 2,523,931 | 2,310,100 | 2,219,514 | 2,232,704 | 2,177,345 | 2,311,553 | 2,381,439 | 0.38 | 0.45 | 0.34 | 0.31 | 0.31 | 0.30 | 0.31 | 0.32 | ||
Other | 99,445 | 209,097 | 219,573 | 216,251 | 215,509 | 248,974 | 273,607 | 300,661 | 209,428 | 336,798 | 280,093 | 255,959 | 250,473 | 282,988 | 304,674 | 329,642 | 0.05 | 0.06 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | ||
General administration |
5,791,253 | 7,108,291 | 10,494,526 | 12,052,726 | 12,239,087 | 11,831,435 | 12,488,926 | 13,281,271 | 12,196,198 | 11,449,500 | 13,387,122 | 14,265,863 | 14,224,781 | 13,447,847 | 13,906,966 | 14,561,483 | 2.87 | 2.04 | 1.99 | 2.02 | 1.98 | 1.85 | 1.87 | 1.95 | ||
Salaries | 2,603,562 | 3,351,554 | 4,401,697 | 4,883,367 | 5,074,530 | 5,025,399 | 5,288,269 | 5,479,816 | 5,483,021 | 5,398,431 | 5,614,933 | 5,780,057 | 5,897,832 | 5,711,970 | 5,888,719 | 6,008,028 | 1.29 | 0.96 | 0.83 | 0.82 | 0.82 | 0.79 | 0.79 | 0.80 | ||
Employee benefits | 777,381 | 1,000,698 | 1,856,221 | 2,089,102 | 2,244,535 | 2,264,354 | 2,370,266 | 2,464,464 | 1,637,140 | 1,611,849 | 2,367,849 | 2,472,706 | 2,608,693 | 2,573,711 | 2,639,395 | 2,702,019 | 0.38 | 0.29 | 0.35 | 0.35 | 0.36 | 0.35 | 0.36 | 0.36 | ||
Purchased services | 1,482,427 | 2,099,032 | 3,236,857 | 4,037,348 | 3,835,212 | 3,509,143 | 3,731,506 | 4,217,496 | 3,121,944 | 3,380,962 | 4,129,029 | 4,778,691 | 4,457,444 | 3,988,563 | 4,155,195 | 4,624,030 | 0.73 | 0.60 | 0.61 | 0.68 | 0.62 | 0.55 | 0.56 | 0.62 | ||
Supplies | 172,898 | 206,137 | 228,417 | 265,647 | 276,956 | 294,059 | 311,731 | 328,333 | 364,119 | 332,031 | 291,375 | 314,426 | 321,890 | 334,233 | 347,127 | 359,981 | 0.09 | 0.06 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | ||
Other | 754,985 | 450,870 | 771,334 | 777,262 | 807,854 | 738,480 | 787,154 | 791,163 | 1,589,975 | 726,228 | 983,936 | 919,984 | 938,922 | 839,371 | 876,531 | 867,425 | 0.37 | 0.13 | 0.15 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | ||
School administration |
11,695,344 | 19,580,890 | 28,660,307 | 33,200,151 | 34,576,316 | 36,471,499 | 37,909,378 | 38,972,040 | 24,630,027 | 31,539,423 | 36,559,921 | 39,296,406 | 40,186,047 | 41,454,239 | 42,213,751 | 42,728,646 | 5.79 | 5.62 | 5.44 | 5.57 | 5.58 | 5.70 | 5.68 | 5.71 | ||
Salaries | 8,935,903 | 14,817,213 | 20,191,545 | 22,759,806 | 23,537,255 | 24,554,148 | 25,413,676 | 26,193,360 | 18,818,732 | 23,866,450 | 25,756,922 | 26,938,991 | 27,355,987 | 27,908,738 | 28,299,240 | 28,718,199 | 4.42 | 4.25 | 3.83 | 3.82 | 3.80 | 3.84 | 3.81 | 3.84 | ||
Employee benefits | 2,257,783 | 3,689,689 | 6,972,708 | 8,633,567 | 9,226,592 | 10,030,331 | 10,649,444 | 10,921,407 | 4,754,820 | 5,943,073 | 8,894,588 | 10,218,874 | 10,723,533 | 11,400,676 | 11,858,622 | 11,974,147 | 1.12 | 1.06 | 1.32 | 1.45 | 1.49 | 1.57 | 1.60 | 1.60 | ||
Purchased services | 247,750 | 611,638 | 931,765 | 1,159,015 | 1,147,360 | 1,212,338 | 1,172,011 | 1,201,315 | 521,754 | 985,181 | 1,188,586 | 1,371,835 | 1,333,509 | 1,377,968 | 1,305,086 | 1,317,113 | 0.12 | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 | 0.18 | 0.18 | ||
Supplies | 189,711 | 369,257 | 426,864 | 475,970 | 487,105 | 494,906 | 492,095 | 475,474 | 399,525 | 594,771 | 544,520 | 563,368 | 566,134 | 562,520 | 547,969 | 521,306 | 0.09 | 0.11 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | ||
Other | 64,197 | 93,093 | 137,426 | 171,794 | 178,004 | 179,777 | 182,152 | 180,483 | 135,196 | 149,947 | 175,304 | 203,339 | 206,884 | 204,338 | 202,834 | 197,881 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | ||
Operation and maintenance |
21,290,655 | 34,034,158 | 50,214,709 | 55,045,039 | 57,586,428 | 59,369,464 | 61,488,333 | 61,895,001 | 44,837,450 | 54,819,658 | 64,055,342 | 65,152,481 | 66,929,367 | 67,480,526 | 68,469,950 | 67,861,204 | 10.54 | 9.77 | 9.52 | 9.23 | 9.30 | 9.28 | 9.22 | 9.07 | ||
Salaries | 8,849,559 | 13,461,242 | 17,604,634 | 18,735,694 | 19,288,396 | 18,995,169 | 19,614,742 | 20,192,656 | 18,636,895 | 21,682,355 | 22,456,982 | 22,175,966 | 22,417,784 | 21,590,291 | 21,841,873 | 22,139,073 | 4.38 | 3.86 | 3.34 | 3.14 | 3.11 | 2.97 | 2.94 | 2.96 | ||
Employee benefits | 2,633,075 | 3,778,520 | 7,195,927 | 8,293,750 | 8,797,305 | 8,798,724 | 9,129,606 | 9,393,394 | 5,545,174 | 6,086,155 | 9,179,334 | 9,816,659 | 10,224,597 | 10,000,806 | 10,166,216 | 10,298,845 | 1.30 | 1.08 | 1.36 | 1.39 | 1.42 | 1.38 | 1.37 | 1.38 | ||
Purchased services | 5,721,125 | 9,642,217 | 13,351,922 | 15,895,748 | 17,039,571 | 18,663,227 | 19,529,872 | 19,546,024 | 12,048,509 | 15,530,957 | 17,032,100 | 18,814,545 | 19,804,105 | 21,212,998 | 21,747,368 | 21,430,111 | 2.83 | 2.77 | 2.53 | 2.67 | 2.75 | 2.92 | 2.93 | 2.87 | ||
Supplies | 3,761,738 | 6,871,845 | 11,638,187 | 11,728,040 | 12,066,776 | 12,501,354 | 12,774,851 | 12,253,614 | 7,922,102 | 11,068,649 | 14,846,009 | 13,881,558 | 14,024,514 | 14,209,290 | 14,225,355 | 13,434,768 | 1.86 | 1.97 | 2.21 | 1.97 | 1.95 | 1.95 | 1.92 | 1.80 | ||
Other | 325,157 | 280,334 | 424,039 | 391,807 | 394,382 | 410,991 | 439,262 | 509,313 | 684,771 | 451,541 | 540,917 | 463,752 | 458,367 | 467,141 | 489,138 | 558,407 | 0.16 | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 | ||
Student transportation |
8,678,954 | 14,052,654 | 22,370,807 | 24,325,727 | 25,350,714 | 26,506,231 | 27,952,536 | 26,271,137 | 18,277,606 | 22,634,957 | 28,536,851 | 28,792,448 | 29,463,665 | 30,127,515 | 31,126,372 | 28,803,474 | 4.30 | 4.03 | 4.24 | 4.08 | 4.09 | 4.14 | 4.19 | 3.85 | ||
Salaries | 3,285,127 | 5,406,092 | 7,527,611 | 8,198,056 | 8,513,077 | 8,752,325 | 9,097,094 | 9,134,301 | 6,918,375 | 8,707,725 | 9,602,439 | 9,703,393 | 9,894,255 | 9,948,069 | 10,130,012 | 10,014,777 | 1.63 | 1.55 | 1.43 | 1.38 | 1.37 | 1.37 | 1.36 | 1.34 | ||
Employee benefits | 892,985 | 1,592,127 | 3,124,937 | 3,599,805 | 3,809,158 | 4,048,487 | 4,181,853 | 4,194,440 | 1,880,598 | 2,564,478 | 3,986,261 | 4,260,806 | 4,427,163 | 4,601,592 | 4,656,676 | 4,598,752 | 0.44 | 0.46 | 0.59 | 0.60 | 0.62 | 0.63 | 0.63 | 0.61 | ||
Purchased services | 3,345,232 | 5,767,462 | 9,153,621 | 10,392,864 | 10,808,056 | 11,251,280 | 12,021,555 | 10,827,846 | 7,044,954 | 9,289,793 | 11,676,624 | 12,301,215 | 12,561,577 | 12,788,431 | 13,386,528 | 11,871,567 | 1.66 | 1.66 | 1.74 | 1.74 | 1.75 | 1.76 | 1.80 | 1.59 | ||
Supplies | 961,447 | 1,159,350 | 2,370,182 | 1,886,842 | 1,968,836 | 2,185,422 | 2,362,140 | 1,848,482 | 2,024,777 | 1,867,394 | 3,023,473 | 2,233,307 | 2,288,263 | 2,483,995 | 2,630,346 | 2,026,662 | 0.48 | 0.33 | 0.45 | 0.32 | 0.32 | 0.34 | 0.35 | 0.27 | ||
Other | 194,163 | 127,623 | 194,456 | 248,160 | 251,588 | 268,716 | 289,894 | 266,068 | 408,902 | 205,566 | 248,054 | 293,727 | 292,406 | 305,428 | 322,810 | 291,715 | 0.10 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | ||
Other support services7 |
5,587,837 | 11,439,134 | 17,246,807 | 21,595,016 | 22,978,894 | 23,431,128 | 24,794,067 | 26,547,516 | 11,767,810 | 18,425,295 | 22,000,528 | 25,560,321 | 26,707,036 | 26,632,291 | 27,609,279 | 29,106,493 | 2.77 | 3.28 | 3.27 | 3.62 | 3.71 | 3.66 | 3.72 | 3.89 | ||
Salaries | 2,900,394 | 5,521,381 | 8,139,084 | 9,565,073 | 9,878,452 | 10,387,465 | 10,725,872 | 11,245,902 | 6,108,139 | 8,893,424 | 10,382,452 | 11,321,425 | 11,481,152 | 11,806,602 | 11,943,727 | 12,329,921 | 1.44 | 1.58 | 1.54 | 1.60 | 1.60 | 1.62 | 1.61 | 1.65 | ||
Employee benefits | 980,859 | 1,594,540 | 3,295,052 | 4,061,850 | 4,313,616 | 4,698,094 | 4,977,424 | 5,162,597 | 2,065,659 | 2,568,365 | 4,203,264 | 4,807,692 | 5,013,466 | 5,339,948 | 5,542,579 | 5,660,232 | 0.49 | 0.46 | 0.62 | 0.68 | 0.70 | 0.73 | 0.75 | 0.76 | ||
Purchased services | 798,922 | 2,783,176 | 3,876,650 | 5,120,351 | 5,444,992 | 5,887,816 | 6,258,634 | 6,659,817 | 1,682,504 | 4,482,930 | 4,945,167 | 6,060,557 | 6,328,398 | 6,692,210 | 6,969,263 | 7,301,772 | 0.40 | 0.80 | 0.74 | 0.86 | 0.88 | 0.92 | 0.94 | 0.98 | ||
Supplies | 294,527 | 626,889 | 876,293 | 1,241,221 | 1,336,046 | 1,320,047 | 1,456,368 | 1,663,328 | 620,265 | 1,009,746 | 1,117,825 | 1,469,135 | 1,552,809 | 1,500,392 | 1,621,730 | 1,823,661 | 0.15 | 0.18 | 0.17 | 0.21 | 0.22 | 0.21 | 0.22 | 0.24 | ||
Other | 613,135 | 913,148 | 1,059,728 | 1,606,520 | 2,005,787 | 1,137,706 | 1,375,770 | 1,815,871 | 1,291,243 | 1,470,829 | 1,351,820 | 1,901,512 | 2,331,210 | 1,293,139 | 1,531,980 | 1,990,907 | 0.30 | 0.26 | 0.20 | 0.27 | 0.32 | 0.18 | 0.21 | 0.27 | ||
Food services |
8,430,490 | 13,816,635 | 20,394,768 | 23,643,250 | 24,094,865 | 24,346,471 | 24,970,033 | 24,109,702 | 17,754,348 | 22,254,795 | 26,016,158 | 27,984,654 | 28,004,064 | 27,672,689 | 27,805,224 | 26,433,692 | 4.17 | 3.97 | 3.87 | 3.97 | 3.89 | 3.81 | 3.74 | 3.53 | ||
Salaries | --- | 4,966,092 | 6,482,085 | 7,098,376 | 7,215,565 | 7,488,865 | 7,696,975 | 7,920,858 | --- | 7999007.003 | 8268735.912 | 8401788.77 | 8386232.953 | 8,511,994 | 8,570,919 | 8,684,368 | --- | 1.43 | 1.23 | 1.19 | 1.17 | 1.17 | 1.15 | 1.16 | ||
Employee benefits | --- | 1,381,923 | 2,492,673 | 2,923,479 | 3,055,701 | 3,213,469 | 3,313,055 | 3,432,076 | --- | 2225897.771 | 3179726.704 | 3460292.329 | 3551463.579 | 3,652,493 | 3,689,232 | 3,762,902 | --- | 0.40 | 0.47 | 0.49 | 0.49 | 0.50 | 0.50 | 0.50 | ||
Purchased services | --- | 923,091 | 2,058,018 | 2,566,875 | 2,670,247 | 2,784,357 | 2,949,142 | 2,819,787 | --- | 1486845.769 | 2625267.891 | 3038207.637 | 3103472.788 | 3,164,756 | 3,283,998 | 3,091,592 | --- | 0.26 | 0.39 | 0.43 | 0.43 | 0.44 | 0.44 | 0.41 | ||
Supplies | --- | 6,420,201 | 9,118,886 | 10,753,015 | 10,843,858 | 10,561,737 | 10,701,487 | 9,674,789 | --- | 10341176.6 | 11632315.3 | 12727497.45 | 12603186.98 | 12,004,683 | 11,916,574 | 10,607,364 | --- | 1.84 | 1.73 | 1.80 | 1.75 | 1.65 | 1.60 | 1.42 | ||
Other | --- | 125,327 | 243,105 | 301,505 | 309,495 | 298,044 | 309,374 | 262,192 | --- | 201867.9854 | 310112.4025 | 356867.784 | 359708.1828 | 338,762 | 344,502 | 287,465 | --- | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | ||
Enterprise operations8 |
946,705 | 776,463 | 1,110,646 | 1,202,858 | 1,245,194 | 1,245,638 | 1,194,876 | 1,110,323 | 1,993,731 | 1,250,668 | 1,416,773 | 1,423,729 | 1,447,217 | 1,415,817 | 1,330,547 | 1,217,350 | 0.47 | 0.22 | 0.21 | 0.20 | 0.20 | 0.19 | 0.18 | 0.16 | ||
Salaries | --- | 124,913 | 338,141 | 332,327 | 351,440 | 357,583 | 376,863 | 365,365 | --- | 201200.0887 | 431343.1054 | 393348.8794 | 408458.5174 | 406,436 | 419,654 | 400,583 | --- | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | ||
Employee benefits | --- | 23,837 | 97,063 | 119,116 | 131,513 | 143,882 | 147,889 | 157,777 | --- | 38395.40879 | 123816.1351 | 140987.9517 | 152849.6979 | 163,540 | 164,681 | 172,986 | --- | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | ||
Purchased services | --- | 189,230 | 172,641 | 207,176 | 207,769 | 198,251 | 179,067 | 179,726 | --- | 304798.079 | 220225.2678 | 245217.508 | 241478.2496 | 225,336 | 199,399 | 197,050 | --- | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | ||
Supplies | --- | 242,052 | 290,372 | 317,326 | 330,702 | 319,104 | 296,032 | 268,673 | --- | 389879.6314 | 370407.0978 | 375594.1479 | 384355.4159 | 362,700 | 329,644 | 294,571 | --- | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | ||
Other | --- | 196,430 | 212,430 | 226,914 | 223,771 | 226,818 | 195,025 | 138,782 | --- | 316394.475 | 270981.2453 | 268580.2669 | 260075.4818 | 257,806 | 217,169 | 152,160 | --- | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | ||
Current expenditures for other programs |
3,295,717 | 6,063,700 | 8,161,474 | 7,913,839 | 7,894,977 | 8,224,089 | 8,600,902 | 8,739,021 | 6,940,676 | 9,766,951 | 10,411,013 | 9,366,988 | 9,175,874 | 9,347,664 | 9,577,481 | 9,581,396 | † | † | † | † | † | † | † | † | ||
Community services | 964,370 | 2,426,189 | 3,269,802 | 3,426,859 | 3,568,183 | 3,705,464 | 3,873,982 | 3,944,070 | 2,030,934 | 3,907,922 | 4,171,055 | 4,056,104 | 4,147,092 | 4,211,705 | 4,313,849 | 4,324,248 | † | † | † | † | † | † | † | † | ||
Private school programs | 527,609 | 1,026,695 | 1,427,539 | 1,662,359 | 1,674,995 | 1,659,578 | 1,760,243 | 1,763,511 | 1,111,128 | 1,653,723 | 1,821,010 | 1,967,603 | 1,946,749 | 1,886,310 | 1,960,108 | 1,933,500 | † | † | † | † | † | † | † | † | ||
Adult education | 1,365,523 | 1,838,265 | 2,013,156 | 1,946,215 | 2,047,591 | 2,230,721 | 2,390,736 | 2,321,245 | 2,875,748 | 2,960,939 | 2,568,041 | 2,303,582 | 2,379,796 | 2,535,482 | 2,662,189 | 2,544,995 | † | † | † | † | † | † | † | † | ||
Community colleges | 5,356 | 351 | 34,045 | 29,113 | 10,659 | 10,574 | 12,499 | 20,233 | 11,280 | 565 | 43,429 | 34,458 | 12,388 | 12,019 | 13,918 | 22,183 | † | † | † | † | † | † | † | † | ||
Other | 432,858 | 772,200 | 1,416,931 | 849,293 | 593,549 | 617,751 | 563,441 | 689,962 | 911,586 | 1,243,802 | 1,807,478 | 1,005,241 | 689,848 | 702,149 | 627,416 | 756,469 | † | † | † | † | † | † | † | † | ||
Capital outlay9 |
19,771,478 | 46,220,704 | 50,968,815 | 55,989,128 | 61,298,365 | 67,247,783 | 73,129,514 | 81,334,789 | 41,638,112 | 74,448,828 | 65,017,301 | 66,269,925 | 71,243,536 | 76,435,182 | 81,432,914 | 89,174,839 | † | † | † | † | † | † | † | † | ||
Public schools | 19,655,496 | 46,078,494 | 50,888,951 | 55,841,211 | 61,138,248 | 67,083,487 | 72,972,204 | 81,165,428 | 41,393,858 | 74,219,767 | 64,915,424 | 66,094,848 | 71,057,441 | 76,248,439 | 81,257,742 | 88,989,153 | † | † | † | † | † | † | † | † | ||
Other current expenditures | 115,982 | 142,210 | 79,864 | 147,917 | 160,117 | 164,297 | 157,310 | 169,360 | 244,254 | 229,061 | 101,877 | 175,078 | 186,095 | 186,743 | 175,172 | 185,685 | † | † | † | † | † | † | † | † | ||
Interest on school debt |
4,324,768 | 10,165,940 | 17,934,224 | 17,500,574 | 18,338,477 | 19,409,177 | 20,442,697 | 21,427,996 | 9,107,826 | 16,374,529 | 22,877,418 | 20,714,052 | 21,313,749 | 22,060,861 | 22,763,838 | 23,493,490 | † | † | † | † | † | † | † | † |
---Not available. | ||||||||||||||||||||||||||
†Not applicable. | ||||||||||||||||||||||||||
1Unadjusted (or "current") dollars have not been adjusted to compensate for inflation. | ||||||||||||||||||||||||||
2Constant 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. | ||||||||||||||||||||||||||
3Excludes prekindergarten expenditures for California. | ||||||||||||||||||||||||||
4Includes estimated data for subfunctions of food services and enterprise operations. | ||||||||||||||||||||||||||
5Includes expenditures for guidance, health, attendance, and speech pathology services. | ||||||||||||||||||||||||||
6Includes expenditures for curriculum development, staff training, libraries, and media and computer centers. | ||||||||||||||||||||||||||
7Includes 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. | ||||||||||||||||||||||||||
8Includes 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. | ||||||||||||||||||||||||||
9Includes expenditures for property and for buildings and alterations completed by school district staff or contractors. | ||||||||||||||||||||||||||
NOTE: Data in this table represent the 50 states and the District of Columbia. Excludes expenditures for state education agencies. Detail may not sum to totals because of rounding. Some data have been revised from previously published figures. | ||||||||||||||||||||||||||
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "National Public Education Financial Survey," 1990-91 through 2019-20. (This table was prepared December 2022.) |