2023 Tables and Figures | All Years of Tables and Figures | Most Recent Full Issue of the Digest |
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Function and subfunction | Expenditures in thousands of unadjusted dollars1 | Expenditures in thousands of constant 2022–23 dollars2 | Percentage distribution of current expenditures for public schools | |||||||||||||||||||||||
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1990-91 | 2000-01 | 2010-11 | 2016-17 | 2017-18 | 2018-193 | 2019-203,4 | 2020-213,4 | 1990-91 | 2000-01 | 2010-11 | 2016-17 | 2017-18 | 2018-193 | 2019-203,4 | 2020-213,4 | 1990-91 | 2000-01 | 2010-11 | 2016-17 | 2017-18 | 2018-193 | 2019-203,4 | 2020-213,4 | |||
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 | $706,822,581 | $734,579,608 | $769,124,638 | $794,004,945 | $813,615,452 | $513,427,302 | $703,138,636 | $819,208,653 | $872,939,986 | $887,220,565 | $910,083,852 | $925,052,957 | $926,571,993 | † | † | † | † | † | † | † | † | ||
Current expenditures for public schools | 202,037,752 | 348,360,841 | 527,291,339 | 619,290,762 | 639,698,559 | 666,951,524 | 682,555,528 | 703,472,477 | 452,128,435 | 596,249,507 | 714,747,158 | 764,836,444 | 772,623,839 | 789,185,241 | 795,209,165 | 801,137,557 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||
Salaries | 132,730,931 | 5 | 224,305,806 | 311,541,792 | 349,917,515 | 356,438,529 | 368,864,061 | 381,733,588 | 389,164,903 | 297,030,766 | 5 | 383,918,657 | 422,297,114 | 432,155,110 | 430,504,182 | 436,466,613 | 444,737,512 | 443,193,771 | 65.70 | 64.39 | 59.08 | 56.50 | 55.72 | 55.31 | 55.93 | 55.32 |
Employee benefits | 33,954,456 | 5 | 57,976,490 | 111,750,200 | 145,431,794 | 152,591,250 | 161,373,820 | 166,249,822 | 169,672,886 | 75,984,685 | 5 | 99,231,744 | 151,478,190 | 179,611,167 | 184,298,738 | 190,949,166 | 193,688,831 | 193,229,054 | 16.81 | 16.64 | 21.19 | 23.48 | 23.85 | 24.20 | 24.36 | 24.12 |
Purchased services | 16,380,643 | 5 | 31,778,754 | 53,498,786 | 66,989,885 | 71,525,900 | 75,307,541 | 75,069,903 | 76,997,377 | 36,657,280 | 5 | 54,392,067 | 72,517,984 | 82,733,844 | 86,388,526 | 89,109,324 | 87,459,954 | 87,687,141 | 8.11 | 9.12 | 10.15 | 10.82 | 11.18 | 11.29 | 11.00 | 10.95 |
Tuition | 1,192,505 | 5 | 2,458,366 | 4,988,203 | 6,123,806 | 8,615,317 | 9,009,369 | 8,989,820 | 8,960,468 | 2,668,638 | 5 | 4,207,705 | 6,761,544 | 7,563,022 | 10,405,525 | 10,660,537 | 10,473,561 | 10,204,475 | 0.59 | 0.71 | 0.95 | 0.99 | 1.35 | 1.35 | 1.32 | 1.27 |
Supplies | 14,805,956 | 5 | 28,262,078 | 40,417,163 | 44,779,311 | 45,312,784 | 46,773,512 | 44,730,129 | 52,811,622 | 33,133,380 | 5 | 48,372,974 | 54,785,752 | 55,303,343 | 54,728,492 | 55,345,799 | 52,112,696 | 60,143,609 | 7.33 | 8.11 | 7.67 | 7.23 | 7.08 | 7.01 | 6.55 | 7.51 |
Other | 2,973,261 | 5 | 3,579,347 | 5,095,195 | 6,048,451 | 5,214,778 | 5,623,221 | 5,782,267 | 5,865,221 | 6,653,686 | 5 | 6,126,360 | 6,906,573 | 7,469,958 | 6,298,376 | 6,653,801 | 6,736,612 | 6,679,506 | 1.47 | 1.03 | 0.97 | 0.98 | 0.82 | 0.84 | 0.85 | 0.83 |
Instruction | 122,223,362 | 214,333,003 | 322,536,983 | 376,060,333 | 387,956,966 | 403,039,543 | 412,869,146 | 427,135,945 | 273,516,493 | 366,849,348 | 437,201,173 | 464,442,012 | 468,571,948 | 476,905,513 | 481,011,896 | 486,436,440 | 60.50 | 61.53 | 61.17 | 60.72 | 60.65 | 60.43 | 60.49 | 60.72 | ||
Salaries | 90,742,284 | 154,512,089 | 212,998,609 | 236,757,580 | 240,318,766 | 247,799,019 | 255,532,710 | 260,831,096 | 203,066,836 | 264,460,714 | 288,721,128 | 292,400,334 | 290,255,472 | 293,213,706 | 297,707,577 | 297,043,017 | 44.91 | 44.35 | 40.39 | 38.23 | 37.57 | 37.15 | 37.44 | 37.08 | ||
Employee benefits | 22,347,524 | 39,522,678 | 75,248,811 | 98,358,134 | 102,866,710 | 108,695,649 | 111,462,323 | 113,641,307 | 50,010,212 | 67,646,459 | 102,000,298 | 121,474,257 | 124,241,756 | 128,616,547 | 129,858,828 | 129,418,452 | 11.06 | 11.35 | 14.27 | 15.88 | 16.08 | 16.30 | 16.33 | 16.15 | ||
Purchased services | 2,722,639 | 6,430,708 | 14,694,620 | 18,480,831 | 19,648,067 | 20,440,065 | 20,309,787 | 21,413,238 | 6,092,834 | 11,006,710 | 19,918,662 | 22,824,195 | 23,730,810 | 24,186,161 | 23,661,853 | 24,386,099 | 1.35 | 1.85 | 2.79 | 2.98 | 3.07 | 3.06 | 2.98 | 3.04 | ||
Tuition | 1,192,505 | 2,458,366 | 4,988,203 | 6,123,806 | 8,615,317 | 9,009,369 | 8,989,820 | 8,960,468 | 2,668,638 | 4,207,705 | 6,761,544 | 7,563,022 | 10,405,525 | 10,660,537 | 10,473,561 | 10,204,475 | 0.59 | 0.71 | 0.95 | 0.99 | 1.35 | 1.35 | 1.32 | 1.27 | ||
Supplies | 4,584,754 | 10,377,554 | 13,135,284 | 14,902,855 | 15,042,402 | 15,578,373 | 15,283,054 | 20,953,489 | 10,259,952 | 17,762,076 | 17,804,971 | 18,405,324 | 18,168,117 | 18,433,457 | 17,805,474 | 23,862,522 | 2.27 | 2.98 | 2.49 | 2.41 | 2.35 | 2.34 | 2.24 | 2.98 | ||
Textbooks | --- | --- | 2,324,846 | 2,636,445 | 2,762,925 | 2,489,567 | 2,565,432 | 2,728,541 | --- | --- | 3,151,345 | 3,256,062 | 3,337,043 | 2,945,836 | 2,988,849 | 3,107,352 | --- | --- | 0.44 | 0.43 | 0.43 | 0.37 | 0.38 | 0.39 | ||
Other | 633,656 | 1,031,608 | 1,471,457 | 1,437,126 | 1,465,704 | 1,517,068 | 1,291,453 | 1,336,346 | 1,418,021 | 1,765,685 | 1,994,571 | 1,774,880 | 1,770,268 | 1,795,105 | 1,504,604 | 1,521,874 | 0.31 | 0.30 | 0.28 | 0.23 | 0.23 | 0.23 | 0.19 | 0.19 | ||
Student support6 | 8,926,010 | 17,292,756 | 29,368,646 | 35,986,987 | 37,990,729 | 40,915,351 | 43,034,967 | 45,598,403 | 19,974,993 | 29,598,038 | 39,809,408 | 44,444,647 | 45,884,960 | 48,414,001 | 50,137,752 | 51,928,959 | 4.42 | 4.96 | 5.57 | 5.81 | 5.94 | 6.13 | 6.30 | 6.48 | ||
Salaries | 6,565,965 | 12,354,464 | 19,367,865 | 22,588,875 | 23,551,757 | 25,165,734 | 26,711,371 | 28,005,227 | 14,693,588 | 21,145,726 | 26,253,279 | 27,897,711 | 28,445,662 | 29,777,915 | 31,119,998 | 31,893,272 | 3.25 | 3.55 | 3.67 | 3.65 | 3.68 | 3.77 | 3.91 | 3.98 | ||
Employee benefits | 1,660,082 | 3,036,037 | 6,533,691 | 9,138,253 | 9,837,902 | 10,732,634 | 11,421,448 | 12,041,788 | 3,715,000 | 5,196,439 | 8,856,464 | 11,285,924 | 11,882,156 | 12,699,629 | 13,306,522 | 13,713,584 | 0.82 | 0.87 | 1.24 | 1.48 | 1.54 | 1.61 | 1.67 | 1.71 | ||
Purchased services | 455,996 | 1,328,600 | 2,583,714 | 3,389,778 | 3,683,378 | 4,038,487 | 3,938,756 | 4,165,951 | 1,020,447 | 2,274,014 | 3,502,242 | 4,186,443 | 4,448,760 | 4,778,630 | 4,588,835 | 4,744,321 | 0.23 | 0.38 | 0.49 | 0.55 | 0.58 | 0.61 | 0.58 | 0.59 | ||
Supplies | 191,482 | 421,838 | 521,729 | 645,146 | 678,122 | 724,581 | 733,507 | 1,192,371 | 428,507 | 722,012 | 707,207 | 796,769 | 819,032 | 857,377 | 854,571 | 1,357,912 | 0.09 | 0.12 | 0.10 | 0.10 | 0.11 | 0.11 | 0.11 | 0.17 | ||
Other | 52,485 | 151,817 | 361,647 | 224,935 | 239,569 | 253,914 | 229,884 | 193,066 | 117,452 | 259,847 | 490,215 | 277,800 | 289,350 | 300,450 | 267,826 | 219,870 | 0.03 | 0.04 | 0.07 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | ||
Instructional staff support7 | 8,467,142 | 15,926,856 | 24,893,140 | 29,171,944 | 30,548,998 | 32,198,480 | 34,442,514 | 35,773,161 | 18,948,120 | 27,260,182 | 33,742,828 | 36,027,933 | 36,896,885 | 38,099,569 | 40,127,143 | 40,739,651 | 4.19 | 4.57 | 4.72 | 4.71 | 4.78 | 4.83 | 5.05 | 5.09 | ||
Salaries | 5,560,129 | 9,790,767 | 14,490,521 | 16,712,346 | 17,007,052 | 17,685,818 | 18,970,563 | 19,397,768 | 12,442,686 | 16,757,739 | 19,642,004 | 20,640,080 | 20,541,009 | 20,927,138 | 22,101,594 | 22,090,815 | 2.75 | 2.81 | 2.75 | 2.70 | 2.66 | 2.65 | 2.78 | 2.76 | ||
Employee benefits | 1,408,217 | 2,356,440 | 4,933,118 | 6,356,988 | 6,689,297 | 7,176,000 | 7,574,281 | 7,787,596 | 3,151,366 | 4,033,250 | 6,686,876 | 7,851,007 | 8,079,290 | 8,491,161 | 8,824,392 | 8,868,770 | 0.70 | 0.68 | 0.94 | 1.03 | 1.05 | 1.08 | 1.11 | 1.11 | ||
Purchased services | 622,487 | 2,003,598 | 3,438,979 | 3,966,070 | 4,688,044 | 4,987,202 | 5,415,331 | 5,227,782 | 1,393,028 | 3,429,329 | 4,661,561 | 4,898,175 | 5,662,190 | 5,901,218 | 6,309,114 | 5,953,570 | 0.31 | 0.58 | 0.65 | 0.64 | 0.73 | 0.75 | 0.79 | 0.74 | ||
Supplies | 776,863 | 1,566,954 | 1,810,950 | 1,921,032 | 1,915,631 | 2,075,853 | 2,181,813 | 3,070,893 | 1,738,497 | 2,681,976 | 2,454,755 | 2,372,513 | 2,313,687 | 2,456,299 | 2,541,915 | 3,497,234 | 0.38 | 0.45 | 0.34 | 0.31 | 0.30 | 0.31 | 0.32 | 0.44 | ||
Other | 99,445 | 209,097 | 219,573 | 215,509 | 248,974 | 273,607 | 300,526 | 289,122 | 222,542 | 357,888 | 297,632 | 266,157 | 300,709 | 323,752 | 350,127 | 329,262 | 0.05 | 0.06 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | ||
General administration | 5,791,253 | 7,108,291 | 10,494,526 | 12,239,087 | 11,831,435 | 12,488,926 | 13,283,112 | 13,706,226 | 12,959,906 | 12,166,451 | 14,225,404 | 15,115,517 | 14,289,932 | 14,777,800 | 15,475,447 | 15,609,100 | 2.87 | 2.04 | 1.99 | 1.98 | 1.85 | 1.87 | 1.95 | 1.95 | ||
Salaries | 2,603,562 | 3,351,554 | 4,401,697 | 5,074,530 | 5,025,399 | 5,288,269 | 5,478,525 | 5,547,672 | 5,826,360 | 5,736,473 | 5,966,532 | 6,267,145 | 6,069,645 | 6,257,462 | 6,382,739 | 6,317,871 | 1.29 | 0.96 | 0.83 | 0.82 | 0.79 | 0.79 | 0.80 | 0.79 | ||
Employee benefits | 777,381 | 1,000,698 | 1,856,221 | 2,244,535 | 2,264,354 | 2,370,266 | 2,468,652 | 2,489,294 | 1,739,655 | 1,712,780 | 2,516,120 | 2,772,046 | 2,734,873 | 2,804,670 | 2,876,096 | 2,834,890 | 0.38 | 0.29 | 0.35 | 0.36 | 0.35 | 0.36 | 0.36 | 0.35 | ||
Purchased services | 1,482,427 | 2,099,032 | 3,236,857 | 3,835,212 | 3,509,143 | 3,731,506 | 4,215,845 | 4,400,941 | 3,317,436 | 3,592,673 | 4,387,583 | 4,736,563 | 4,238,321 | 4,415,387 | 4,911,657 | 5,011,936 | 0.73 | 0.60 | 0.61 | 0.62 | 0.55 | 0.56 | 0.62 | 0.63 | ||
Supplies | 172,898 | 206,137 | 228,417 | 276,956 | 294,059 | 311,731 | 329,154 | 401,421 | 386,919 | 352,822 | 309,621 | 342,046 | 355,162 | 368,863 | 383,480 | 457,152 | 0.09 | 0.06 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 | ||
Other | 754,985 | 450,870 | 771,334 | 807,854 | 738,480 | 787,154 | 790,935 | 866,898 | 1,689,536 | 771,703 | 1,045,548 | 997,716 | 891,931 | 931,418 | 921,476 | 987,252 | 0.37 | 0.13 | 0.15 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | ||
School administration | 11,695,344 | 19,580,890 | 28,660,307 | 34,576,316 | 36,471,499 | 37,909,378 | 38,996,334 | 40,265,777 | 26,172,324 | 33,514,376 | 38,849,250 | 42,702,440 | 44,050,044 | 44,857,115 | 45,432,556 | 45,855,989 | 5.79 | 5.62 | 5.44 | 5.58 | 5.70 | 5.68 | 5.71 | 5.72 | ||
Salaries | 8,935,903 | 14,817,213 | 20,191,545 | 23,537,255 | 24,554,148 | 25,413,676 | 26,193,379 | 26,994,062 | 19,997,134 | 25,360,932 | 27,369,783 | 29,068,979 | 29,656,343 | 30,071,298 | 30,516,513 | 30,741,724 | 4.42 | 4.25 | 3.83 | 3.80 | 3.84 | 3.81 | 3.84 | 3.84 | ||
Employee benefits | 2,257,783 | 3,689,689 | 6,972,708 | 9,226,592 | 10,030,331 | 10,649,444 | 10,946,003 | 11,178,326 | 5,052,560 | 6,315,220 | 9,451,555 | 11,395,025 | 12,114,570 | 12,601,192 | 12,752,606 | 12,730,245 | 1.12 | 1.06 | 1.32 | 1.49 | 1.57 | 1.60 | 1.60 | 1.59 | ||
Purchased services | 247,750 | 611,638 | 931,765 | 1,147,360 | 1,212,338 | 1,172,011 | 1,201,384 | 1,324,086 | 554,425 | 1,046,872 | 1,263,014 | 1,417,012 | 1,464,254 | 1,386,808 | 1,399,669 | 1,507,912 | 0.12 | 0.18 | 0.18 | 0.19 | 0.19 | 0.18 | 0.18 | 0.19 | ||
Supplies | 189,711 | 369,257 | 426,864 | 487,105 | 494,906 | 492,095 | 477,230 | 551,436 | 424,543 | 632,015 | 578,617 | 601,585 | 597,744 | 582,282 | 555,996 | 627,994 | 0.09 | 0.11 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 | ||
Other | 64,197 | 93,093 | 137,426 | 178,004 | 179,777 | 182,152 | 178,338 | 217,867 | 143,662 | 159,337 | 186,281 | 219,838 | 217,133 | 215,535 | 207,772 | 248,114 | 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 | 57,586,428 | 59,369,464 | 61,488,333 | 61,910,342 | 65,478,934 | 47,645,107 | 58,252,386 | 68,066,395 | 71,120,387 | 71,706,060 | 72,757,440 | 72,128,448 | 74,569,560 | 10.54 | 9.77 | 9.52 | 9.30 | 9.28 | 9.22 | 9.07 | 9.31 | ||
Salaries | 8,849,559 | 13,461,242 | 17,604,634 | 19,288,396 | 18,995,169 | 19,614,742 | 20,192,367 | 20,554,783 | 19,803,910 | 23,040,072 | 23,863,206 | 23,821,553 | 22,942,244 | 23,209,580 | 23,525,053 | 23,408,462 | 4.38 | 3.86 | 3.34 | 3.11 | 2.97 | 2.94 | 2.96 | 2.92 | ||
Employee benefits | 2,633,075 | 3,778,520 | 7,195,927 | 8,797,305 | 8,798,724 | 9,129,606 | 9,417,425 | 9,737,834 | 5,892,404 | 6,467,262 | 9,754,130 | 10,864,847 | 10,627,042 | 10,802,810 | 10,971,742 | 11,089,765 | 1.30 | 1.08 | 1.36 | 1.42 | 1.38 | 1.37 | 1.38 | 1.38 | ||
Purchased services | 5,721,125 | 9,642,217 | 13,351,922 | 17,039,571 | 18,663,227 | 19,529,872 | 19,503,871 | 20,429,933 | 12,802,969 | 16,503,483 | 18,098,625 | 21,044,210 | 22,541,326 | 23,109,156 | 22,722,923 | 23,266,278 | 2.83 | 2.77 | 2.53 | 2.75 | 2.92 | 2.93 | 2.86 | 2.90 | ||
Supplies | 3,761,738 | 6,871,845 | 11,638,187 | 12,066,776 | 12,501,354 | 12,774,851 | 12,287,364 | 14,088,761 | 8,418,173 | 11,761,752 | 15,775,645 | 14,902,708 | 15,099,056 | 15,116,127 | 14,315,355 | 16,044,744 | 1.86 | 1.97 | 2.21 | 1.95 | 1.95 | 1.92 | 1.80 | 2.00 | ||
Other | 325,157 | 280,334 | 424,039 | 394,382 | 410,991 | 439,262 | 509,315 | 667,623 | 727,650 | 479,816 | 574,788 | 487,069 | 496,392 | 519,767 | 593,375 | 760,311 | 0.16 | 0.08 | 0.08 | 0.06 | 0.06 | 0.07 | 0.07 | 0.09 | ||
Student transportation | 8,678,954 | 14,052,654 | 22,370,807 | 25,350,714 | 26,506,231 | 27,952,536 | 26,219,512 | 24,648,195 | 19,422,123 | 24,052,325 | 30,323,788 | 31,308,638 | 32,014,057 | 33,075,460 | 30,546,960 | 28,070,174 | 4.30 | 4.03 | 4.24 | 4.09 | 4.14 | 4.19 | 3.84 | 3.50 | ||
Salaries | 3,285,127 | 5,406,092 | 7,527,611 | 8,513,077 | 8,752,325 | 9,097,094 | 9,122,966 | 8,575,592 | 7,351,594 | 9,252,990 | 10,203,730 | 10,513,819 | 10,571,003 | 10,764,339 | 10,628,682 | 9,766,166 | 1.63 | 1.55 | 1.43 | 1.37 | 1.37 | 1.36 | 1.34 | 1.22 | ||
Employee benefits | 892,985 | 1,592,127 | 3,124,937 | 3,809,158 | 4,048,487 | 4,181,853 | 4,192,790 | 4,067,596 | 1,998,358 | 2,725,062 | 4,235,874 | 4,704,386 | 4,889,737 | 4,948,270 | 4,884,797 | 4,632,312 | 0.44 | 0.46 | 0.59 | 0.62 | 0.63 | 0.63 | 0.61 | 0.58 | ||
Purchased services | 3,345,232 | 5,767,462 | 9,153,621 | 10,808,056 | 11,251,280 | 12,021,555 | 10,824,407 | 10,108,561 | 7,486,099 | 9,871,507 | 12,407,798 | 13,348,165 | 13,589,225 | 14,224,773 | 12,610,942 | 11,511,961 | 1.66 | 1.66 | 1.74 | 1.75 | 1.76 | 1.80 | 1.59 | 1.44 | ||
Supplies | 961,447 | 1,159,350 | 2,370,182 | 1,968,836 | 2,185,422 | 2,362,140 | 1,813,280 | 1,654,983 | 2,151,566 | 1,984,327 | 3,212,799 | 2,431,551 | 2,639,539 | 2,795,055 | 2,112,556 | 1,884,749 | 0.48 | 0.33 | 0.45 | 0.32 | 0.34 | 0.35 | 0.27 | 0.24 | ||
Other | 194,163 | 127,623 | 194,456 | 251,588 | 268,716 | 289,894 | 266,068 | 241,463 | 434,507 | 218,438 | 263,587 | 310,717 | 324,554 | 343,024 | 309,982 | 274,986 | 0.10 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | ||
Other support services8 | 5,587,837 | 11,439,134 | 17,246,807 | 22,978,894 | 23,431,128 | 24,794,067 | 26,581,709 | 28,527,978 | 12,504,693 | 19,579,060 | 23,378,169 | 28,379,392 | 28,299,967 | 29,338,132 | 30,968,936 | 32,488,598 | 2.77 | 3.28 | 3.27 | 3.71 | 3.66 | 3.72 | 3.89 | 4.06 | ||
Salaries | 2,900,394 | 5,521,381 | 8,139,084 | 9,878,452 | 10,387,465 | 10,725,872 | 11,245,566 | 11,747,613 | 6,490,622 | 9,450,317 | 11,032,587 | 12,200,085 | 12,545,914 | 12,691,626 | 13,101,611 | 13,378,567 | 1.44 | 1.58 | 1.54 | 1.60 | 1.62 | 1.61 | 1.65 | 1.67 | ||
Employee benefits | 980,859 | 1,594,540 | 3,295,052 | 4,313,616 | 4,698,094 | 4,977,424 | 5,171,544 | 5,401,807 | 2,195,008 | 2,729,192 | 4,466,466 | 5,327,402 | 5,674,328 | 5,889,648 | 6,025,091 | 6,151,755 | 0.49 | 0.46 | 0.62 | 0.70 | 0.73 | 0.75 | 0.76 | 0.77 | ||
Purchased services | 798,922 | 2,783,176 | 3,876,650 | 5,444,992 | 5,887,816 | 6,258,634 | 6,661,013 | 7,253,462 | 1,787,860 | 4,763,645 | 5,254,827 | 6,724,674 | 7,111,266 | 7,405,668 | 7,760,392 | 8,260,480 | 0.40 | 0.80 | 0.74 | 0.88 | 0.92 | 0.94 | 0.98 | 1.03 | ||
Supplies | 294,527 | 626,889 | 876,293 | 1,336,046 | 1,320,047 | 1,456,368 | 1,687,722 | 2,481,760 | 659,105 | 1,072,975 | 1,187,821 | 1,650,044 | 1,594,345 | 1,723,280 | 1,966,275 | 2,826,310 | 0.15 | 0.18 | 0.17 | 0.22 | 0.21 | 0.22 | 0.25 | 0.35 | ||
Other | 613,135 | 913,148 | 1,059,728 | 2,005,787 | 1,137,706 | 1,375,770 | 1,815,864 | 1,643,336 | 1,372,099 | 1,562,931 | 1,436,469 | 2,477,188 | 1,374,114 | 1,627,910 | 2,115,567 | 1,871,485 | 0.30 | 0.26 | 0.20 | 0.32 | 0.18 | 0.21 | 0.27 | 0.23 | ||
Food services | 8,430,490 | 13,816,635 | 20,394,768 | 24,094,865 | 24,346,471 | 24,970,033 | 24,109,114 | 21,403,657 | 18,866,100 | 23,648,358 | 27,645,253 | 29,757,639 | 29,405,513 | 29,546,348 | 28,088,247 | 24,375,187 | 4.17 | 3.97 | 3.87 | 3.89 | 3.81 | 3.74 | 3.53 | 3.04 | ||
Salaries | --- | 4,966,092 | 6,482,085 | 7,215,565 | 7,488,865 | 7,696,975 | 7,920,778 | 7,189,697 | --- | 8,499,893 | 8,786,512 | 8,911,367 | 9,045,003 | 9,107,617 | 9,228,078 | 8,187,864 | --- | 1.43 | 1.23 | 1.17 | 1.17 | 1.15 | 1.16 | 1.02 | ||
Employee benefits | --- | 1,381,923 | 2,492,673 | 3,055,701 | 3,213,469 | 3,313,055 | 3,437,578 | 3,188,907 | --- | 2,365,280 | 3,378,837 | 3,773,851 | 3,881,207 | 3,920,247 | 4,004,939 | 3,631,633 | --- | 0.40 | 0.47 | 0.49 | 0.50 | 0.50 | 0.50 | 0.45 | ||
Purchased services | --- | 923,091 | 2,058,018 | 2,670,247 | 2,784,357 | 2,949,142 | 2,819,783 | 2,521,596 | --- | 1,579,950 | 2,789,658 | 3,297,808 | 3,362,929 | 3,489,637 | 3,285,179 | 2,871,677 | --- | 0.26 | 0.39 | 0.43 | 0.44 | 0.44 | 0.41 | 0.36 | ||
Supplies | --- | 6,420,201 | 9,118,886 | 10,843,858 | 10,561,737 | 10,701,487 | 9,668,243 | 8,169,719 | --- | 10,988,726 | 12,360,714 | 13,392,380 | 12,756,399 | 12,662,773 | 11,263,956 | 9,303,945 | --- | 1.84 | 1.73 | 1.75 | 1.65 | 1.60 | 1.42 | 1.16 | ||
Other | --- | 125,327 | 243,105 | 309,495 | 298,044 | 309,374 | 262,732 | 333,736 | --- | 214,509 | 329,531 | 382,233 | 359,975 | 366,074 | 306,095 | 380,070 | --- | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | ||
Enterprise operations9 | 946,705 | 776,463 | 1,110,646 | 1,245,194 | 1,245,638 | 1,194,876 | 1,108,779 | 934,201 | 2,118,576 | 1,328,983 | 1,505,489 | 1,537,840 | 1,504,474 | 1,413,864 | 1,291,780 | 1,063,898 | 0.47 | 0.22 | 0.21 | 0.20 | 0.19 | 0.18 | 0.16 | 0.13 | ||
Salaries | --- | 124,913 | 338,141 | 351,440 | 357,583 | 376,863 | 365,365 | 321,393 | --- | 213,799 | 458,353 | 434,036 | 431,886 | 445,932 | 425,667 | 366,012 | --- | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | ||
Employee benefits | --- | 23,837 | 97,063 | 131,513 | 143,882 | 147,889 | 157,777 | 138,431 | --- | 40,800 | 131,569 | 162,421 | 173,780 | 174,993 | 183,818 | 157,649 | --- | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | ||
Purchased services | --- | 189,230 | 172,641 | 207,769 | 198,251 | 179,067 | 179,726 | 151,828 | --- | 323,884 | 234,015 | 256,599 | 239,446 | 211,885 | 209,389 | 172,907 | --- | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | ||
Supplies | --- | 242,052 | 290,372 | 330,702 | 319,104 | 296,032 | 268,761 | 246,786 | --- | 414,293 | 393,601 | 408,423 | 385,411 | 350,286 | 313,119 | 281,048 | --- | 0.07 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | ||
Other | --- | 196,430 | 212,430 | 223,771 | 226,818 | 195,025 | 137,151 | 75,764 | --- | 336,207 | 287,950 | 276,361 | 273,950 | 230,768 | 159,787 | 86,282 | --- | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 | ||
Current expenditures for other programs | 3,295,717 | 6,063,700 | 8,161,474 | 7,894,977 | 8,224,089 | 8,600,902 | 8,728,670 | 9,098,400 | 7,375,292 | 10,378,544 | 11,062,936 | 9,750,454 | 9,933,002 | 10,177,209 | 10,169,309 | 10,361,557 | † | † | † | † | † | † | † | † | ||
Community services | 964,370 | 2,426,189 | 3,269,802 | 3,568,183 | 3,705,464 | 3,873,982 | 3,939,350 | 4,461,829 | 2,158,108 | 4,152,631 | 4,432,240 | 4,406,777 | 4,475,436 | 4,583,976 | 4,589,527 | 5,081,277 | † | † | † | † | † | † | † | † | ||
Private school programs | 527,609 | 1,026,695 | 1,427,539 | 1,674,995 | 1,659,578 | 1,760,243 | 1,763,511 | 1,747,894 | 1,180,705 | 1,757,276 | 1,935,039 | 2,068,652 | 2,004,428 | 2,082,847 | 2,054,573 | 1,990,559 | † | † | † | † | † | † | † | † | ||
Adult education | 1,365,523 | 1,838,265 | 2,013,156 | 2,047,591 | 2,230,721 | 2,390,736 | 2,315,613 | 2,194,473 | 3,055,823 | 3,146,349 | 2,728,848 | 2,528,816 | 2,694,250 | 2,828,892 | 2,697,798 | 2,499,138 | † | † | † | † | † | † | † | † | ||
Community colleges | 5,356 | 351 | 34,045 | 10,659 | 10,574 | 12,499 | 20,233 | 24,301 | 11,986 | 600 | 46,149 | 13,164 | 12,772 | 14,790 | 23,572 | 27,675 | † | † | † | † | † | † | † | † | ||
Other | 432,858 | 772,200 | 1,416,931 | 593,549 | 617,751 | 563,441 | 689,962 | 669,904 | 968,669 | 1,321,687 | 1,920,660 | 733,045 | 746,116 | 666,704 | 803,838 | 762,908 | † | † | † | † | † | † | † | † | ||
Capital outlay10 | 19,771,478 | 46,220,704 | 50,968,815 | 61,298,365 | 67,247,783 | 73,129,514 | 81,292,797 | 79,375,321 | 44,245,431 | 79,110,706 | 69,088,591 | 75,704,703 | 81,221,444 | 86,532,126 | 94,709,917 | 90,395,222 | † | † | † | † | † | † | † | † | ||
Public schools | 19,655,496 | 46,078,494 | 50,888,951 | 61,138,248 | 67,083,487 | 72,972,204 | 81,123,316 | 79,194,522 | 43,985,882 | 78,867,302 | 68,980,334 | 75,506,956 | 81,023,007 | 86,345,985 | 94,512,463 | 90,189,322 | † | † | † | † | † | † | † | † | ||
Other current expenditures | 115,982 | 142,210 | 79,864 | 160,117 | 164,297 | 157,310 | 169,481 | 180,799 | 259,549 | 243,404 | 108,257 | 197,748 | 198,437 | 186,141 | 197,453 | 205,900 | † | † | † | † | † | † | † | † | ||
Interest on school debt | 4,324,768 | 10,165,940 | 17,934,224 | 18,338,477 | 19,409,177 | 20,442,697 | 21,427,950 | 21,669,253 | 9,678,145 | 17,399,879 | 24,309,969 | 22,648,385 | 23,442,280 | 24,189,277 | 24,964,566 | 24,677,657 | † | † | † | † | † | † | † | † | ||
---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 expenditures paid from funds authorized by the Coronavirus Aid, Relief, and Economic Security (CARES) Act of 2020, the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act of 2021, and the American Rescue Plan (ARP) of 2021. | ||||||||||||||||||||||||||
5Includes estimated data for subfunctions of food services and enterprise operations. | ||||||||||||||||||||||||||
6Includes expenditures for guidance, health, attendance, and speech pathology services. | ||||||||||||||||||||||||||
7Includes expenditures for curriculum development, staff training, libraries, and media and computer centers. | ||||||||||||||||||||||||||
8Includes 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. | ||||||||||||||||||||||||||
9Includes 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. | ||||||||||||||||||||||||||
10Includes 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 2020-21. (This table was prepared September 2023.) |