![]() |
2019 Tables and Figures | All Years of Tables and Figures | Most Recent Full Issue of the Digest |
![]() |
Download Excel ![]() |
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 2016-17 |
Function and subfunction | Expenditures per pupil in current dollars | Expenditures per pupil in constant 2018-19 dollars1 | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1990-91 | 2000-01 | 2006-07 | 2010-11 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 1990-91 | 2000-01 | 2006-07 | 2010-11 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | |||
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 | $11,252 | $12,054 | $12,033 | $12,335 | $12,796 | $13,299 | $13,834 | $10,371 | $12,399 | $13,960 | $13,809 | $13,173 | $13,296 | $13,693 | $14,136 | $14,439 | ||
Current expenditures for public schools |
4,902 | 7,380 | 9,679 | 10,663 | 10,771 | 11,066 | 11,445 | 11,842 | 12,258 | 9,271 | 10,675 | 12,009 | 12,215 | 11,791 | 11,928 | 12,247 | 12,587 | 12,794 | ||
Salaries | 3,220 | 2 | 4,752 | 5,849 | 6,300 | 6,265 | 6,372 | 6,530 | 6,748 | 6,927 | 6,090 | 2 | 6,874 | 7,257 | 7,217 | 6,858 | 6,868 | 6,987 | 7,173 | 7,230 |
Employee benefits | 824 | 2 | 1,228 | 1,935 | 2,260 | 2,372 | 2,472 | 2,603 | 2,717 | 2,878 | 1,558 | 2 | 1,777 | 2,400 | 2,589 | 2,596 | 2,665 | 2,786 | 2,888 | 3,004 |
Purchased services | 397 | 2 | 673 | 939 | 1,082 | 1,121 | 1,163 | 1,216 | 1,283 | 1,325 | 752 | 2 | 974 | 1,165 | 1,239 | 1,228 | 1,254 | 1,301 | 1,363 | 1,382 |
Tuition | 29 | 2 | 52 | 80 | 101 | 102 | 106 | 111 | 114 | 121 | 55 | 2 | 75 | 100 | 116 | 112 | 114 | 119 | 121 | 127 |
Supplies | 359 | 2 | 599 | 779 | 817 | 817 | 858 | 871 | 869 | 886 | 679 | 2 | 866 | 967 | 936 | 895 | 924 | 932 | 924 | 925 |
Other | 72 | 2 | 76 | 97 | 103 | 93 | 95 | 114 | 111 | 120 | 136 | 2 | 110 | 120 | 118 | 102 | 103 | 122 | 118 | 125 |
Instruction | 2,965 | 4,541 | 5,901 | 6,522 | 6,547 | 6,726 | 6,951 | 7,212 | 7,445 | 5,608 | 6,568 | 7,321 | 7,471 | 7,167 | 7,250 | 7,439 | 7,666 | 7,771 | ||
Salaries | 2,202 | 3,273 | 3,997 | 4,307 | 4,273 | 4,344 | 4,437 | 4,578 | 4,688 | 4,164 | 4,735 | 4,959 | 4,934 | 4,678 | 4,682 | 4,748 | 4,866 | 4,893 | ||
Employee benefits | 542 | 837 | 1,302 | 1,522 | 1,598 | 1,678 | 1,767 | 1,843 | 1,946 | 1,025 | 1,211 | 1,616 | 1,743 | 1,750 | 1,809 | 1,891 | 1,959 | 2,032 | ||
Purchased services | 66 | 136 | 223 | 297 | 297 | 303 | 329 | 358 | 366 | 125 | 197 | 277 | 340 | 325 | 327 | 352 | 381 | 382 | ||
Tuition | 29 | 52 | 80 | 101 | 102 | 106 | 111 | 114 | 121 | 55 | 75 | 100 | 116 | 112 | 114 | 119 | 121 | 127 | ||
Supplies | 111 | 220 | 271 | 266 | 250 | 267 | 280 | 290 | 295 | 210 | 318 | 336 | 304 | 273 | 288 | 299 | 308 | 308 | ||
Textbooks | --- | --- | --- | 47 | 43 | 46 | 49 | 50 | 52 | --- | --- | --- | 54 | 47 | 50 | 52 | 54 | 54 | ||
Other | 15 | 22 | 27 | 30 | 27 | 28 | 27 | 28 | 29 | 29 | 32 | 33 | 34 | 30 | 30 | 29 | 30 | 30 | ||
Student support3 | 217 | 366 | 512 | 594 | 601 | 615 | 644 | 676 | 712 | 410 | 530 | 635 | 680 | 658 | 663 | 689 | 718 | 743 | ||
Salaries | 159 | 262 | 342 | 392 | 389 | 396 | 411 | 429 | 446 | 301 | 379 | 425 | 449 | 425 | 427 | 440 | 456 | 466 | ||
Employee benefits | 40 | 64 | 109 | 132 | 142 | 146 | 157 | 166 | 181 | 76 | 93 | 135 | 151 | 155 | 158 | 168 | 177 | 189 | ||
Purchased services | 11 | 28 | 43 | 52 | 56 | 57 | 60 | 64 | 67 | 21 | 41 | 54 | 60 | 61 | 61 | 64 | 68 | 70 | ||
Supplies | 5 | 9 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 9 | 13 | 13 | 12 | 12 | 12 | 13 | 13 | 13 | ||
Other | 1 | 3 | 7 | 7 | 4 | 4 | 4 | 4 | 4 | 2 | 5 | 8 | 8 | 4 | 4 | 4 | 5 | 5 | ||
Instructional staff | ||||||||||||||||||||
services4 | 205 | 337 | 470 | 503 | 501 | 507 | 536 | 556 | 577 | 389 | 488 | 583 | 577 | 549 | 546 | 574 | 591 | 603 | ||
Salaries | 135 | 207 | 279 | 293 | 291 | 294 | 308 | 319 | 331 | 255 | 300 | 346 | 336 | 319 | 316 | 330 | 340 | 345 | ||
Employee benefits | 34 | 50 | 86 | 100 | 102 | 105 | 112 | 117 | 126 | 65 | 72 | 106 | 114 | 112 | 113 | 120 | 125 | 131 | ||
Purchased services | 15 | 42 | 62 | 70 | 70 | 69 | 73 | 78 | 79 | 29 | 61 | 77 | 80 | 77 | 74 | 78 | 83 | 82 | ||
Supplies | 19 | 33 | 38 | 37 | 33 | 36 | 39 | 37 | 38 | 36 | 48 | 48 | 42 | 37 | 39 | 42 | 40 | 40 | ||
Other | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | ||
General administration | 141 | 151 | 190 | 212 | 218 | 222 | 229 | 239 | 244 | 266 | 218 | 235 | 243 | 238 | 240 | 246 | 254 | 254 | ||
Salaries | 63 | 71 | 82 | 89 | 90 | 92 | 94 | 97 | 100 | 119 | 103 | 101 | 102 | 98 | 100 | 101 | 103 | 105 | ||
Employee benefits | 19 | 21 | 32 | 38 | 39 | 38 | 41 | 41 | 44 | 36 | 31 | 39 | 43 | 43 | 41 | 43 | 44 | 46 | ||
Purchased services | 36 | 44 | 59 | 65 | 69 | 72 | 74 | 80 | 77 | 68 | 64 | 73 | 75 | 76 | 77 | 80 | 85 | 81 | ||
Supplies | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | ||
Other | 18 | 10 | 13 | 16 | 14 | 15 | 15 | 15 | 16 | 35 | 14 | 16 | 18 | 16 | 16 | 16 | 16 | 17 | ||
School administration | 284 | 415 | 546 | 580 | 593 | 608 | 632 | 659 | 684 | 537 | 600 | 677 | 664 | 650 | 656 | 677 | 701 | 714 | ||
Salaries | 217 | 314 | 390 | 408 | 414 | 423 | 436 | 452 | 466 | 410 | 454 | 484 | 468 | 453 | 455 | 467 | 481 | 486 | ||
Employee benefits | 55 | 78 | 124 | 141 | 149 | 154 | 163 | 171 | 183 | 104 | 113 | 153 | 162 | 163 | 166 | 174 | 182 | 191 | ||
Purchased services | 6 | 13 | 19 | 19 | 19 | 19 | 21 | 23 | 23 | 11 | 19 | 24 | 22 | 21 | 21 | 23 | 24 | 24 | ||
Supplies | 5 | 8 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 11 | 12 | 10 | 10 | 9 | 9 | 10 | 10 | ||
Other | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | ||
Operation and maintenance | 517 | 721 | 951 | 1,015 | 1,019 | 1,061 | 1,078 | 1,093 | 1,137 | 977 | 1,043 | 1,179 | 1,163 | 1,115 | 1,143 | 1,154 | 1,162 | 1,187 | ||
Salaries | 215 | 285 | 342 | 356 | 351 | 357 | 362 | 372 | 382 | 406 | 413 | 424 | 408 | 384 | 385 | 388 | 396 | 399 | ||
Employee benefits | 64 | 80 | 127 | 146 | 150 | 154 | 160 | 165 | 174 | 121 | 116 | 158 | 167 | 164 | 166 | 171 | 175 | 182 | ||
Purchased services | 139 | 204 | 257 | 270 | 282 | 300 | 309 | 316 | 334 | 263 | 295 | 319 | 309 | 308 | 324 | 330 | 336 | 349 | ||
Supplies | 91 | 146 | 216 | 235 | 228 | 241 | 240 | 233 | 239 | 173 | 211 | 268 | 270 | 250 | 260 | 256 | 248 | 250 | ||
Other | 8 | 6 | 8 | 9 | 7 | 8 | 8 | 8 | 8 | 15 | 9 | 10 | 10 | 8 | 9 | 9 | 8 | 8 | ||
Student transportation | 211 | 298 | 406 | 452 | 467 | 477 | 477 | 483 | 502 | 398 | 431 | 503 | 518 | 511 | 514 | 510 | 514 | 524 | ||
Salaries | 80 | 115 | 144 | 152 | 151 | 154 | 157 | 163 | 169 | 151 | 166 | 178 | 174 | 166 | 166 | 168 | 173 | 176 | ||
Employee benefits | 22 | 34 | 55 | 63 | 65 | 66 | 68 | 72 | 75 | 41 | 49 | 68 | 72 | 72 | 71 | 73 | 76 | 79 | ||
Purchased services | 81 | 122 | 164 | 185 | 193 | 198 | 200 | 206 | 214 | 153 | 177 | 204 | 212 | 211 | 214 | 214 | 219 | 224 | ||
Supplies | 23 | 25 | 39 | 48 | 53 | 54 | 47 | 37 | 39 | 44 | 36 | 49 | 55 | 58 | 58 | 50 | 40 | 40 | ||
Other | 5 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 9 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Other support services5 | 136 | 242 | 315 | 349 | 363 | 381 | 415 | 429 | 455 | 256 | 351 | 391 | 400 | 397 | 410 | 445 | 456 | 475 | ||
Salaries | 70 | 117 | 145 | 165 | 167 | 172 | 181 | 190 | 196 | 133 | 169 | 180 | 189 | 183 | 186 | 194 | 202 | 204 | ||
Employee benefits | 24 | 34 | 54 | 67 | 70 | 74 | 78 | 81 | 85 | 45 | 49 | 67 | 76 | 77 | 80 | 83 | 86 | 89 | ||
Purchased services | 19 | 59 | 74 | 78 | 87 | 93 | 97 | 102 | 108 | 37 | 85 | 92 | 90 | 95 | 101 | 103 | 108 | 112 | ||
Supplies | 7 | 13 | 18 | 18 | 19 | 22 | 23 | 25 | 26 | 14 | 19 | 22 | 20 | 21 | 24 | 25 | 26 | 28 | ||
Other | 15 | 19 | 24 | 21 | 19 | 19 | 37 | 32 | 40 | 28 | 28 | 30 | 25 | 21 | 21 | 39 | 34 | 41 | ||
Food services | 205 | 293 | 368 | 412 | 439 | 447 | 459 | 470 | 477 | 387 | 423 | 457 | 472 | 481 | 481 | 491 | 499 | 498 | ||
Salaries | --- | 105 | 124 | 131 | 133 | 134 | 137 | 141 | 143 | --- | 152 | 153 | 150 | 145 | 144 | 146 | 150 | 149 | ||
Employee benefits | --- | 29 | 44 | 50 | 52 | 55 | 56 | 58 | 60 | --- | 42 | 55 | 58 | 57 | 59 | 60 | 62 | 63 | ||
Purchased services | --- | 20 | 32 | 42 | 46 | 47 | 49 | 51 | 53 | --- | 28 | 39 | 48 | 50 | 50 | 52 | 54 | 55 | ||
Supplies | --- | 136 | 165 | 184 | 203 | 207 | 211 | 214 | 215 | --- | 197 | 205 | 211 | 223 | 223 | 226 | 227 | 224 | ||
Other | --- | 3 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | --- | 4 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | ||
Enterprise operations6 | 23 | 16 | 22 | 22 | 22 | 23 | 22 | 24 | 25 | 43 | 24 | 27 | 26 | 24 | 25 | 24 | 25 | 26 | ||
Salaries | --- | 3 | 5 | 7 | 6 | 6 | 6 | 7 | 7 | --- | 4 | 6 | 8 | 7 | 7 | 7 | 7 | 7 | ||
Employee benefits | --- | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | --- | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | ||
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 | 7 | --- | 7 | 8 | 7 | 7 | 7 | 6 | 7 | 7 | ||
Other | --- | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | --- | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Capital outlay7 | 477 | 976 | 1,274 | 1,029 | 916 | 926 | 1,004 | 1,109 | 1,213 | 902 | 1,412 | 1,581 | 1,179 | 1,003 | 998 | 1,074 | 1,179 | 1,266 | ||
Interest on school debt | 105 | 215 | 299 | 363 | 347 | 343 | 348 | 348 | 363 | 198 | 312 | 371 | 415 | 380 | 370 | 372 | 369 | 379 |
---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. 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 2016-17. (This table was prepared August 2019.) |