Table 158. | Total expenditures for public elementary and secondary education, by function and subfunction: 1989-90 to 1992-93 |
_________________________________________________________________________________________________________________________________ Items | Expenditures (in thousands) | Percentage distribution |_____________________________________________________________|_______________________________ | 1989-90 | 1990-91 | 1991-92 | 1992-93 |1989-90|1990-91|1991-92|1992-93 ___________________________________|________________|________________|_____________|_____________|_______|_______|_______|_______ 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 ___________________________________|________________|________________|_____________|_____________|_______|_______|_______|_______ Total expenditures ...............| $212,473,108 | $229,429,715 |$241,062,373 |$253,859,297 | --- | --- | --- | --- |________________|________________|_____________|_____________|_______|_______|_______|_______ Current expenditures ...........| 187,932,903 | 202,037,752 | 211,221,254 | 221,352,533 |100.00 |100.00 |100.00 |100.00 |================|================|=============|=============|=======|=======|=======|======= Salaries ......................|\1\ 123,371,072 |\1\ 132,729,751 | 138,220,586 | 144,289,751 | 65.65 | 65.70 | 65.44 | 65.19 Employee benefits .............|\1\ 31,376,416 |\1\ 33,934,301 | 36,031,004 | 39,378,782 | 16.70 | 16.80 | 17.06 | 17.79 Purchased services ............|\1\ 15,443,358 |\1\ 16,376,134 | 17,844,459 | 18,087,929 | 8.22 | 8.11 | 8.45 | 8.17 Tuition .......................|\1\ 1,012,623 |\1\ 1,192,505 | 939,291 | 969,687 | 0.54 | 0.59 | 0.44 | 0.44 Supplies ......................|\1\ 14,007,262 |\1\ 14,829,909 | 14,995,849 | 16,403,678 | 7.45 | 7.34 | 7.10 | 7.41 Other .........................|\1\ 2,722,172 |\1\ 2,975,152 | 3,190,064 | 2,222,706 | 1.45 | 1.47 | 1.51 | 1.00 |================|================|=============|=============|=======|=======|=======|======= Instruction ...................| 113,550,405 | 122,223,362 | 128,418,502 | 135,067,681 | 60.42 | 60.50 | 60.80 | 61.02 Salaries ....................| 84,350,068 | 90,742,284 | 94,973,704 | 99,108,741 | 44.88 | 44.91 | 44.96 | 44.77 Employee benefits ...........| 20,702,032 | 22,347,524 | 23,675,941 | 26,139,941 | 11.02 | 11.06 | 11.21 | 11.81 Purchased services ..........| 2,558,153 | 2,722,639 | 3,343,852 | 3,359,530 | 1.36 | 1.35 | 1.58 | 1.52 Tuition .....................| 1,012,623 | 1,192,505 | 939,291 | 969,687 | 0.54 | 0.59 | 0.44 | 0.44 Supplies ....................| 4,275,002 | 4,584,754 | 4,702,106 | 5,060,358 | 2.27 | 2.27 | 2.23 | 2.29 Other .......................| 652,526 | 633,656 | 783,608 | 429,423 | 0.35 | 0.31 | 0.37 | 0.19 | | | | | | | | Students \2\ ..................| 8,265,657 | 8,926,010 | 9,226,186 | 9,767,799 | 4.40 | 4.42 | 4.37 | 4.41 Salaries ....................| 6,073,265 | 6,565,965 | 6,787,605 | 7,136,306 | 3.23 | 3.25 | 3.21 | 3.22 Employee benefits ...........| 1,528,864 | 1,660,082 | 1,750,887 | 1,908,890 | 0.81 | 0.82 | 0.83 | 0.86 Purchased services ..........| 431,976 | 455,996 | 444,443 | 489,718 | 0.23 | 0.23 | 0.21 | 0.22 Supplies ....................| 173,526 | 191,482 | 181,565 | 195,504 | 0.09 | 0.09 | 0.09 | 0.09 Other .......................| 58,025 | 52,485 | 61,686 | 37,381 | 0.03 | 0.03 | 0.03 | 0.02 | | | | | | | | Instructional services \3\ ....| 7,806,238 | 8,467,142 | 8,829,364 | 9,248,020 | 4.15 | 4.19 | 4.18 | 4.18 Salaries ....................| 5,123,186 | 5,560,129 | 5,805,242 | 6,015,806 | 2.73 | 2.75 | 2.75 | 2.72 Employee benefits ...........| 1,266,016 | 1,408,217 | 1,463,142 | 1,605,102 | 0.67 | 0.70 | 0.69 | 0.73 Purchased services ..........| 547,862 | 622,487 | 687,650 | 742,995 | 0.29 | 0.31 | 0.33 | 0.34 Supplies ....................| 759,207 | 776,863 | 774,059 | 821,105 | 0.40 | 0.38 | 0.37 | 0.37 Other .......................| 109,965 | 99,445 | 99,271 | 63,012 | 0.06 | 0.05 | 0.05 | 0.03 | | | | | | | | General administration ........| 5,455,371 | 5,791,253 | 6,045,783 | 5,859,527 | 2.90 | 2.87 | 2.86 | 2.65 Salaries ....................| 2,486,406 | 2,603,562 | 2,687,020 | 2,784,492 | 1.32 | 1.29 | 1.27 | 1.26 Employee benefits ...........| 770,967 | 777,381 | 815,037 | 852,280 | 0.41 | 0.38 | 0.39 | 0.39 Purchased services ..........| 1,393,617 | 1,482,427 | 1,547,143 | 1,591,496 | 0.74 | 0.73 | 0.73 | 0.72 Supplies ....................| 166,495 | 172,898 | 158,845 | 211,534 | 0.09 | 0.09 | 0.08 | 0.10 Other .......................| 637,886 | 754,985 | 837,737 | 419,725 | 0.34 | 0.37 | 0.40 | 0.19 | | | | | | | | School administration .........| 10,891,620 | 11,695,344 | 12,274,916 | 12,794,748 | 5.80 | 5.79 | 5.81 | 5.78 Salaries ....................| 8,310,370 | 8,935,903 | 9,290,692 | 9,594,725 | 4.42 | 4.42 | 4.40 | 4.33 Employee benefits ...........| 2,089,463 | 2,257,783 | 2,409,835 | 2,631,212 | 1.11 | 1.12 | 1.14 | 1.19 Purchased services ..........| 241,248 | 247,750 | 278,807 | 300,012 | 0.13 | 0.12 | 0.13 | 0.14 Supplies ....................| 188,393 | 189,711 | 196,804 | 207,165 | 0.10 | 0.09 | 0.09 | 0.09 Other .......................| 62,146 | 64,197 | 98,778 | 61,633 | 0.03 | 0.03 | 0.05 | 0.03 | | | | | | | | Operation and maintenance .....| 20,261,415 | 21,290,655 | 21,917,957 | 22,781,833 | 10.78 | 10.54 | 10.38 | 10.29 Salaries ....................| 8,395,005 | 8,849,559 | 9,139,268 | 9,384,126 | 4.47 | 4.38 | 4.33 | 4.24 Employee benefits ...........| 2,423,326 | 2,633,075 | 2,787,333 | 2,927,308 | 1.29 | 1.30 | 1.32 | 1.32 Purchased services ..........| 5,554,610 | 5,721,125 | 5,857,816 | 6,014,322 | 2.96 | 2.83 | 2.77 | 2.72 Supplies ....................| 3,579,084 | 3,761,738 | 3,820,651 | 4,262,220 | 1.90 | 1.86 | 1.81 | 1.93 Other .......................| 309,391 | 325,157 | 312,888 | 193,857 | 0.16 | 0.16 | 0.15 | 0.09 | | | | | | | | Transportation ................| 8,030,990 | 8,678,954 | 8,789,770 | 9,241,795 | 4.27 | 4.30 | 4.16 | 4.18 Salaries ....................| 3,045,942 | 3,285,127 | 3,267,418 | 3,409,715 | 1.62 | 1.63 | 1.55 | 1.54 Employee benefits ...........| 808,635 | 892,985 | 965,750 | 1,045,043 | 0.43 | 0.44 | 0.46 | 0.47 Purchased services ..........| 3,094,099 | 3,345,232 | 3,564,856 | 3,764,150 | 1.65 | 1.66 | 1.69 | 1.70 Supplies ....................| 897,799 | 961,447 | 817,908 | 877,073 | 0.48 | 0.48 | 0.39 | 0.40 Other .......................| 184,516 | 194,163 | 173,838 | 145,814 | 0.10 | 0.10 | 0.08 | 0.07 | | | | | | | | Other student services ........| 4,989,078 | 5,587,837 | 6,094,512 | 6,542,220 | 2.65 | 2.77 | 2.89 | 2.96 Salaries ....................| 2,533,744 | 2,900,394 | 2,890,670 | 3,203,556 | 1.35 | 1.44 | 1.37 | 1.45 Employee benefits ...........| 868,792 | 980,859 | 1,152,949 | 1,193,949 | 0.46 | 0.49 | 0.55 | 0.54 Purchased services ..........| 786,814 | 798,922 | 1,154,831 | 1,226,120 | 0.42 | 0.40 | 0.55 | 0.55 Supplies ....................| 295,241 | 294,527 | 308,445 | 331,727 | 0.16 | 0.15 | 0.15 | 0.15 Other .......................| 504,488 | 613,135 | 587,617 | 586,868 | 0.27 | 0.30 | 0.28 | 0.27 | | | | | | | | Food services .................| 8,116,277 | 8,430,490 | 8,826,600 | 9,248,708 | 4.32 | 4.17 | 4.18 | 4.18 Salaries ....................| (\1\) | (\1\) | 3,122,197 | 3,355,578 | --- | --- | 1.48 | 1.52 Employee benefits ...........| (\1\) | (\1\) | 960,079 | 1,015,157 | --- | --- | 0.45 | 0.46 Purchased services ..........| (\1\) | (\1\) | 715,611 | 476,920 | --- | --- | 0.34 | 0.22 Supplies ....................| (\1\) | (\1\) | 3,853,699 | 4,214,077 | --- | --- | 1.82 | 1.90 Other .......................| (\1\) | (\1\) | 175,014 | 186,976 | --- | --- | 0.08 | 0.08 | | | | | | | | Enterprise operations \4\ .....| 565,852 | 946,705 | 797,663 | 800,203 | 0.30 | 0.47 | 0.38 | 0.36 Salaries ....................| (\1\) | (\1\) | 256,767 | 296,706 | --- | --- | 0.12 | 0.13 Employee benefits ...........| (\1\) | (\1\) | 50,050 | 59,897 | --- | --- | 0.02 | 0.03 Purchased services ..........| (\1\) | (\1\) | 249,450 | 122,667 | --- | --- | 0.12 | 0.06 Supplies ....................| (\1\) | (\1\) | 181,768 | 222,916 | --- | --- | 0.09 | 0.10 Other .......................| (\1\) | (\1\) | 59,628 | 98,017 | --- | --- | 0.03 | 0.04 |________________|________________|_____________|_____________|_______|_______|_______|_______ Other current expenditures ......| 2,982,543 | 3,295,717 | 4,392,378 | 4,399,046 | --- | --- | --- | --- Community services ............| 872,531 | 964,370 | 1,176,422 | 1,345,069 | --- | --- | --- | --- Non-public school programs ....| 493,252 | 527,609 | 652,403 | 645,623 | --- | --- | --- | --- Adult education ...............| 1,229,456 | 1,365,523 | 1,498,962 | 1,487,700 | --- | --- | --- | --- Community colleges ............| 11,555 | 5,356 | 5,136 | 5,454 | --- | --- | --- | --- Other .........................| 375,750 | 432,858 | 1,059,455 | 915,200 | --- | --- | --- | --- | | | | | | | | Capital outlay\5\ ...............| 17,781,342 | 19,771,478 | 20,282,891 | 22,668,507 | --- | --- | --- | --- Interest on school debt .........| 3,776,321 | 4,324,768 | 5,165,850 | 5,439,211 | --- | --- | --- | --- ___________________________________|________________|________________|_____________|_____________|_______|_______|_______|_______ |
\1\Includes estimated data for subfunctions of Food services and Enterprises operations. NOTE.--Excludes expenditures for state education agencies. Because of rounding, details may not add to totals. SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data survey. (This table was prepared March 1995.) |