Revenues and Expenditures for Public Elementary and Secondary Education: School Year 2010–11 (Fiscal Year 2011) First Look
NCES 2013-342
U . S . D E PA R T M E N T O F E D U C AT I O N
Revenues and Expenditures for Public Elementary and Secondary Education: School Year 2010–11 (Fiscal Year 2011) First Look
JULY 2013
Stephen Q. Cornman National Center for Education Statistics
NCES 2013-342
U.S. DEPARTMENT OF EDUCATION
U.S. Department of Education Arne Duncan Secretary Institute of Education Sciences John Q. Easton Director National Center for Education Statistics Jack Buckley Commissioner Elementary/Secondary & Libraries Studies Division Jeffrey A. Owings Associate Commissioner The National Center for Education Statistics (NCES) is the primary federal entity for collecting, analyzing, and reporting data related to education in the United States and other nations. It fulfills a congressional mandate to collect, collate, analyze, and report full and complete statistics on the condition of education in the United States; conduct and publish reports and specialized analyses of the meaning and significance of such statistics; assist state and local education agencies in improving their statistical systems; and review and report on education activities in foreign countries. NCES activities are designed to address high-priority education data needs; provide consistent, reliable, complete, and accurate indicators of education status and trends; and report timely, useful, and high-quality data to the U.S. Department of Education, the Congress, the states, other education policymakers, practitioners, data users, and the general public. Unless specifically noted, all information contained herein is in the public domain. We strive to make our products available in a variety of formats and in language that is appropriate to a variety of audiences. You, as our customer, are the best judge of our success in communicating information effectively. If you have any comments or suggestions about this or any other NCES product or report, we would like to hear from you. Please direct your comments to
NCES, IES, U.S. Department of Education 1990 K Street NW Washington, DC 20006-5651
July 2013 The NCES Home Page address is http://nces.ed.gov. The NCES Publications and Products address is http://nces.ed.gov/pubsearch. This publication is only available online. To download, view, and print the report as a PDF file, go to the NCES Publications and Products address shown above. This report was prepared in part under Interagency Agreement (IAA) No. ED-IES-11-1-J-0007 with the United States Census Bureau. Mention of trade names, commercial products, or organizations does not imply endorsement by the U.S. Government. Suggested Citation Cornman, S.Q. (2013). Revenues and Expenditures for Public Elementary and Secondary Education: School Year 2010–11 (Fiscal Year 2011) (NCES 2013-342). U.S. Department of Education. Washington, DC: National Center for Education Statistics. Retrieved [date] from http://nces.ed.gov/pubsearch. Content Contact Stephen Q. Cornman (202) 502-7338
[email protected]
Acknowledgments The data collection, preparation, and table production of this report were supported through an interagency agreement with the U.S. Census Bureau. The Governments Division of the Census Bureau and a network of state education agency coordinators shared responsibility for data collection and processing, nonresponse follow-up, and resolution of data inconsistencies. While their names are too numerous to mention here, their time, effort, and commitment toward providing accurate school finance data are gratefully appreciated. Particular thanks are owed to the state Common Core of Data (CCD) coordinators, whose efforts make the CCD program possible.
iii
Contents Page
Acknowledgments ..................................................................................................................................... iii List of Tables ..............................................................................................................................................v List of Figures ........................................................................................................................................... vi Introduction .................................................................................................................................................1 Selected Findings: Fiscal Year 2011 ...........................................................................................................3 References and Related Data Files .............................................................................................................5 Appendix A: Methodology and Technical Notes .................................................................................. A-1 Appendix B: Common Core of Data Glossary .......................................................................................B-1 Appendix C: Revised Fiscal Year 2010 Tables ......................................................................................C-1
iv
List of Tables Page
Table
1. Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2011 ...............................................................................................8 2. Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2011 ..........................................................................................10 3. Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2011 ................................12 4. Amounts and percentage changes of inflation-adjusted state and local revenues per pupil and current expenditures per pupil, by year and state or jurisdiction: Fiscal years 2010 and 2011 ..........14 5. Inflation-adjusted current expenditures per pupil for public elementary and secondary education: Fiscal years 1996–2011 .......................................................................................................................15 6. Current expenditures and percentage distribution of current expenditures for public elementary and secondary education, by function and state or jurisdiction: Fiscal year 2011 .............................17 7. Current instruction expenditures for public elementary and secondary education, by object and state or jurisdiction: Fiscal year 2011 .................................................................................................18 8. Total expenditures for public elementary and secondary education and other related programs, by type of expenditure and state or jurisdiction: Fiscal year 2011 ..........................................................19 C-1. Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2010 .......................................................................................C-1 C-2. Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2010 ................................................................C-3 C-3. Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2010 ...........................C-5 C-4. Amounts and percentage changes of inflation-adjusted state and local revenues per pupil and current expenditures per pupil, by year and state or jurisdiction: Fiscal years 2009 and 2010 ............................................................................................................C-7 C-5. Inflation-adjusted current expenditures per pupil for public elementary and secondary education: Fiscal years 1995–2010 ................................................................................................C-8 C-6. Current expenditures and percentage distribution of current expenditures for public elementary and secondary education, by function and state or jurisdiction: Fiscal year 2010 .......................................................................................................C-10 C-7. Current instruction expenditures for public elementary and secondary education, by object and state or jurisdiction: Fiscal year 2010 ...................................................................................C-11 C-8. Total expenditures for public elementary and secondary education and other related programs, by type of expenditure and state or jurisdiction: Fiscal year 2010 .............................C-12 C-9. Current expenditures and current expenditures for instruction, amount of American Recovery and Reinvestment Act of 2009 (ARRA) funding, and percentage from ARRA funding, by state or jurisdiction: Fiscal year 2010 ..........................................................................................C-13
v
List of Figures Figure
Page
1. Percentage distribution of revenues for public elementary and secondary education in the United States, by source: Fiscal year 2011 ...........................................................................................6 2. Inflation-adjusted current expenditures per pupil for public elementary and secondary education in the United States: Fiscal years 1996–2011 ......................................................................6 3. Percentage distribution of current expenditures for public elementary and secondary education in the United States, by function: Fiscal year 2011 ...................................................................................7 4. Percentage distribution of current instruction expenditures for public elementary and secondary education in the United States, by object: Fiscal year 2011 .................................................................7
vi
Introduction The Common Core of Data (CCD) is an annual collection of public elementary and secondary education data by the National Center for Education Statistics (NCES) in the Institute of Education Sciences of the U.S. Department of Education. The U.S. Census Bureau conducts the data collection for the finance surveys on behalf of NCES. State education agencies (SEAs) report the finance data through an online data collection site. SEAs report student membership data through the U.S. Department of Education’s EDFacts data collection system. The purpose of this report is to introduce new data through the presentation of tables containing descriptive information; therefore, the selected findings chosen for this report demonstrate the range of information available when using the National Public Education Financial Survey (NPEFS) component of CCD. The selected findings do not represent a complete review of all observed differences in the data and are not meant to emphasize any particular issue. This report presents findings on public education revenues and expenditures using fiscal year 2011 (FY 11) data from the preliminary (version 1a) NPEFS file of the CCD survey system. Programs covered in NPEFS include regular, special, and vocational education; charter schools; and state-run education programs (such as special education centers or education programs for incarcerated youth). While the tables in this report include data for all NPEFS respondents, the discussion in the text is limited to the 50 states and the District of Columbia. CCD NPEFS is a state-level universe collection of public elementary and secondary education finance data reported annually by SEAs in each of the 50 states, the District of Columbia, and the five U.S. Island Areas of American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, Puerto Rico, and the U.S. Virgin Islands. NPEFS provides SEA-level data for all revenues and expenditures associated with each reporting state or jurisdiction, including revenues by source and expenditures by function and object. SEAs participate in CCD voluntarily, following standard definitions for the data items they report. The SEAs submit data in conformance with Financial Accounting for Local and State School Systems: 2009 Edition (Allison, Honegger, and Johnson 2009), the NCES handbook that provides guidance to SEAs and LEAs in establishing and maintaining their school financial accounting systems. In some cases, SEAs may be unable to report a key data item at all or may be unable to report a key data item in exact accordance with a CCD definition. When this happens, NCES imputes or edits values for these items. Please see Appendix A: Methodology and Technical Notes in this report for a detailed discussion of imputations and edits. This First Look report provides users with an opportunity to access preliminary NPEFS data that were subject to one round of data review and editing. The release of preliminary data will be followed by a release of provisional data that will update the previously released preliminary data based on revised submissions and more extensive data review and editing. Revisions submitted after the provisional data file has been finalized will be incorporated in the final file for each fiscal year. Final data files will be released at the time of the release of preliminary data for the following year.
1
Please see appendix A for more information about survey content and methodology. Appendix B is a glossary of key terms used in this report. Appendix C contains updated fiscal year 2010 tables, inclusive of all data revisions since the tables were originally published in the FY 10 First Look report. More information about CCD surveys and products is available at http://nces.ed.gov/ccd.
2
Selected Findings: Fiscal Year 2011
The 50 states and the District and Columbia reported $604.3 billion in revenues collected for public elementary and secondary education in fiscal year 2011 (FY 11) (table 1). State and local governments provided $528.8 billion, or 87.5 percent of all revenues; and the federal government contributed $75.5 billion or 12.5 percent of all revenues (derived from table 1 and figure 1).
Adjusting FY 10 data for inflation, total revenues decreased by 0.7 percent (from $608.4 to $604.3 billion), local revenues decreased by 1.8 percent (from $266.8 to $262.0 billion), state revenues increased by 1.0 percent (from $264.1 to $266.8 billion), and federal revenues decreased by 2.6 percent (from $77.5 to $75.5 billion) for FY 11 compared to FY 10 (derived from table 1 and table C-1, after adjusting for inflation).1
Current expenditures totaled $527.2 billion in FY 11 (table 2). Expenditures for instruction amounted to $322.5 billion, total support services accounted for $183.0 billion, food services were $20.4 billion, and enterprise operations accounted for $1.3 billion. Adjusting FY 10 data for inflation, current expenditures decreased 1.5 percent (from $535.3 to $527.2 billion) for FY 11 compared to FY 10 (derived from table 2 and table C-2, after adjusting for inflation).1
Current expenditures per pupil for public elementary and secondary education were $10,658 on a national level in FY 11 (table 3). Current expenditures per pupil ranged from $6,326 in Utah to $20,793 in the District of Columbia. Expenditures per pupil were next highest in New York ($18,834); New Jersey ($16,855); Alaska ($16,663); Connecticut ($16,224); and Wyoming ($15,815).
Adjusting for inflation, per pupil state and local revenues increased by 0.2 percent on a national basis from FY 10 to FY 11, while per pupil current state and local expenditures decreased by 1.6 percent (table 4). Adjusting for inflation, per pupil state and local revenues decreased by 1 percent or more in 28 states and increased by 1 percent or more in 14 states from FY 10 to FY 11. Per pupil current expenditures decreased by 1 percent or more in 30 states and increased by 1 percent or more in 9 states from FY 10 to FY 11.
Adjusting for inflation, current expenditures per pupil steadily climbed at least 1 percent per year between FY 96 and FY 08. However, the increases in current expenditures per pupil became smaller (less than 1 percent) from FY 08 to FY 09 and from FY 09 to FY 10; and then negative (i.e. a decrease of more than 1 percent) between FY 10 and FY 11 (derived from table 5 and figure 2).
In FY 11, instruction and instruction-related expenditures totaled $347.4 billion, or 65.9 percent, of all current expenditures for public elementary and secondary education; student support services were 29.3 billion, or 5.6 percent; administration costs were 56.3 billion, or 10.7 percent; and operations were 94.2 billion, or 17.9 percent (figure 3 and table 6).
FY 10 data were adjusted to FY 11 by utilizing the direct multiplier in the Consumer Price Index provided by the U.S. Department of Labor, Bureau of Labor Statistics, and adjusted to a school year basis (July through June). See Digest of Education Statistics, Advance Release of Selected 2012 Tables, Table 34. http://nces.ed.gov/programs/digest/d11/tables/dt11_034.asp, downloaded May 29, 2013. For example, FY10 federal revenue was adjusted by multiplying 75,997,858,024 by 1.02007982097954 =77,523,881,408. 1
3
In FY 11, states reported $322.5 billion in current instruction expenditures, which included $212.8 billion, or 66.0 percent, for salaries; and $75.2 billion, or 23.3 percent, in employee benefits for teachers and teacher aides (figure 4 and derived from table 7).
Total expenditures for public elementary and secondary education were $604.2 billion in FY 11, including $527.2 billion in current expenditures, $41.0 billion in facilities acquisition and construction, $3.4 billion in land and existing structures, $6.5 billion in equipment, $8.2 billion for other programs, and $17.9 billion in interest on debt (table 8).
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References and Related Data Files References Allison, G.S., Honegger, S.D., and Johnson, F. (2009). Financial Accounting for State and Local School Systems: 2009 Edition (NCES 2009-325). National Center for Education Statistics, Institute of Education Sciences, U.S. Department of Education, Washington, DC. Office of the Federal Register, National Archives and Records Administration. (2009). Federal Register Vol. 74, No. 154, Vol. 74, No. 197. Washington, DC: Author. Retrieved December 15, 2011, from http://www.access.gpo.gov/su_docs/fedreg/frcont09.html. U.S. Department of Education, National Center for Education Statistics. (2003). NCES Statistical Standards (NCES 2003-601). Washington, DC: U.S. Government Printing Office. Related Data Files Data files for all CCD surveys used in this report may be found on the CCD data page of the CCD website at http://nces.ed.gov/ccd/ccddata.asp.
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Figure 1.
Percentage distribution of revenues for public elementary and secondary education in the United States, by source: Fiscal year 2011 Percent 100 90 80 70
60 50
43.4
44.1
40 30 20
12.5
10 0 Local
State
Federal
Source NOTE: Data include the 50 states and the District of Columbia. SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "National Public Education Financial Survey (NPEFS)," fiscal year 2011, preliminary Version 1a.
Figure 2.
Inflation-adjusted current expenditures per pupil for public elementary and secondary education in the United States: Fiscal years 1996–2011 Inflation-adjusted (in 2011 dollars) $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Year NOTE: Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt. Data have been adjusted to fiscal year 2010 dollars to account for inflation using the Consumer Price Index (CPI) adjusted to a fiscal year basis (July through June). The CPI is published by the U.S. Labor Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services purchased by consumers. Data include the 50 states and the District of Columbia. SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "National Public Education Financial Survey (NPEFS)," fiscal years 1995–2001, Version 1b; fiscal year 2002, Version 1c; fiscal years 2003–2008, Version 1b; fiscal years 2009, Version 1a; fiscal year 2010, provisional Version 1a; fiscal year 2011, preliminary Version 1a; Digest of Education Statistics, 2011, retrieved March 12, 2013, from http://nces.ed.gov/programs/digest/d09/tables/dt09_032.asp?referrer=list.
6
Figure 3.
Percentage distribution of current expenditures for public elementary and secondary education in the United States, by function: Fiscal year 2011 Percent 100 90 80 70 60 50 40 30 20 10 0
65.9
5.6 Instruction and instruction-related
17.9
10.7
Student support services
Administration
Operations
Function NOTE: Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt. Instruction and instruction-related expenditures include current expenditures for classroom instruction (including teachers and teaching assistants), libraries, in-service teacher training, curriculum development, student assessment, and instruction technology. Administration includes general administration, school administration, and other support services. Operations include operations and maintenance, student transportation, food services, and enterprise operations. Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services. Data include the 50 states and the District of Columbia. 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 (NPEFS)," fiscal year 2011, preliminary Version 1a.
Figure 4.
Percentage distribution of current instruction expenditures for public elementary and secondary education in the United States, by object: Fiscal year 2011 Percent 100 90 80 70 60 50 40 30 20 10 0
66.0
23.3
Salaries
Employee benefits
4.6
1.5
4.1
0.5
Purchased services
Tuition to out-ofstate and private schools
Instructional supplies
Other
Object
NOTE: Current instruction expenditures include expenditures for activities related to the interaction between teachers and students, including salaries and benefits for teachers and teacher aides, textbooks, supplies, and purchased services. These expenditures also include expenditures relating to extracurricular and cocurricular activities. SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "National Public Education Financial Survey (NPEFS)," fiscal year 2011, preliminary Version 1a.
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Table 1.
Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2011 Revenues [in thousands of dollars] Percent State 43.4 $266,786,402
Total $604,293,209
Local1 $261,965,331
Alabama Alaska Arizona Arkansas California
7,386,471 2,470,274 9,764,472 5,273,728 67,864,062
2,307,983 521,768 4,200,211 1,711,386 20,203,927
31.2 21.1 43.0 32.5 29.8
Colorado Connecticut Delaware District of Columbia7 Florida
8,820,783 9,989,986 1,748,658 1,925,824 26,358,355
4,288,294 5,739,726 516,279 1,698,626 12,492,913
Georgia Hawaii7 Idaho Illinois Indiana
18,047,879 2,470,432 2,183,491 28,895,633 11,761,793
Expenditures [in thousands of dollars] Total current2 $527,166,106
Capital outlay3 $50,927,540
6,592,925 2,201,270 8,340,211 4,578,136 57,526,835
565,985 181,341 864,847 657,234 6,763,699
7,409,462 9,094,036 1,613,304 1,482,202 23,870,090
835,266 563,519 189,766 391,652 2,217,064
15,527,907 2,141,561 1,881,746 24,554,467 9,687,949
1,367,894 85,475 160,083 2,093,497 871,863
5,859,335 5,824,926 7,200,059 8,502,295 2,630,548
4,855,871 4,741,372 6,211,453 7,522,098 2,377,878
871,157 869,746 747,269 812,767 172,590
132,307 213,807 241,336 167,429 80,080
9.3 8.3 13.9 8.3 22.4
13,251,725 14,715,706 19,444,952 10,816,918 4,268,801
12,035,719 13,649,965 16,786,444 8,944,867 3,887,981
1,022,082 758,688 1,434,833 1,052,205 281,036
193,924 307,053 1,223,675 819,846 99,784
1,381,908 298,964 634,411 463,653 205,572
13.6 18.1 16.2 11.0 7.2
10,072,167 1,653,315 3,739,179 4,244,029 2,896,807
8,691,887 1,518,818 3,298,536 3,676,997 2,637,911
854,963 107,204 356,643 297,155 206,275
37.3 64.7 40.1 58.1 50.0
1,336,982 721,936 5,368,090 2,139,214 186,727
5.3 19.3 9.3 16.2 14.8
25,308,865 3,641,735 57,350,534 13,277,669 1,198,926
23,639,281 3,127,463 51,509,285 12,322,555 1,049,772
855,532 510,320 2,513,775 878,592 123,406
814,053 3,952 3,327,473 76,522 25,748
9,921,997 2,754,252 2,792,707 9,378,294 830,217
43.2 46.9 45.6 34.5 36.4
2,702,863 994,189 864,118 3,318,881 250,194
11.8 16.9 14.1 12.2 11.0
23,500,247 5,618,816 6,201,702 27,393,554 2,316,164
19,988,921 5,036,031 5,430,888 23,485,203 2,149,366
2,535,352 508,086 461,338 2,271,818 47,874
975,974 74,699 309,476 1,636,533 118,924
3,414,705 380,410 3,995,291 20,430,187 2,340,850
43.4 29.1 44.8 40.2 50.9
1,085,533 265,922 1,312,271 7,968,095 577,903
13.8 20.3 14.7 15.7 12.6
7,919,837 1,347,213 9,294,028 52,711,794 4,642,830
6,461,884 1,126,503 8,377,599 42,864,291 3,704,133
985,481 190,229 641,341 6,556,136 701,431
Percent 44.1
Federal $75,541,475
Percent 12.5
Total $604,214,912
3,827,907 1,524,083 3,924,369 2,703,033 38,411,425
51.8 61.7 40.2 51.3 56.6
1,250,581 424,422 1,639,892 859,309 9,248,710
16.9 17.2 16.8 16.3 13.6
7,410,192 2,430,593 9,889,232 5,392,058 67,570,728
48.6 57.5 29.5 88.2 47.4
3,540,865 3,422,642 1,024,557 0 9,069,113
40.1 34.3 58.6 0.0 34.4
991,623 827,618 207,823 227,198 4,796,329
11.2 8.3 11.9 11.8 18.2
8,743,142 9,944,121 1,855,007 2,063,029 27,433,536
8,208,751 63,280 495,614 16,691,051 4,181,108
45.5 2.6 22.7 57.8 35.5
7,526,257 2,059,791 1,382,052 9,304,471 6,534,419
41.7 83.4 63.3 32.2 55.6
2,312,872 347,361 305,826 2,900,110 1,046,267
12.8 14.1 14.0 10.0 8.9
17,178,095 2,342,924 2,107,272 27,621,033 11,037,564
5,906,171 5,670,547 6,993,349 8,246,484 2,597,927
2,742,097 2,028,345 2,221,230 3,233,813 1,256,620
46.4 35.8 31.8 39.2 48.4
2,550,546 2,979,230 3,622,461 3,479,231 1,052,058
43.2 52.5 51.8 42.2 40.5
613,528 662,971 1,149,658 1,533,440 289,249
10.4 11.7 16.4 18.6 11.1
Maryland Massachusetts Michigan Minnesota Mississippi
13,437,322 15,357,042 19,466,487 10,938,581 4,483,191
6,672,768 8,287,173 6,042,795 3,635,648 1,405,267
49.7 54.0 31.0 33.2 31.3
5,508,344 5,797,874 10,717,834 6,397,541 2,071,471
41.0 37.8 55.1 58.5 46.2
1,256,210 1,271,995 2,705,858 905,392 1,006,453
Missouri Montana Nebraska Nevada New Hampshire
10,169,473 1,654,729 3,911,430 4,212,793 2,844,769
5,779,196 632,641 2,090,741 2,360,780 1,597,636
56.8 38.2 53.5 56.0 56.2
3,008,369 723,125 1,186,279 1,388,359 1,041,561
29.6 43.7 30.3 33.0 36.6
New Jersey New Mexico New York North Carolina North Dakota
25,217,564 3,744,076 57,538,128 13,228,999 1,258,921
14,477,191 598,541 29,072,179 3,401,425 442,351
57.4 16.0 50.5 25.7 35.1
9,403,391 2,423,599 23,097,859 7,688,360 629,843
Ohio Oklahoma Oregon Pennsylvania Rhode Island
22,973,368 5,874,001 6,120,056 27,174,139 2,278,564
10,348,507 2,125,560 2,463,231 14,476,964 1,198,154
45.0 36.2 40.2 53.3 52.6
South Carolina South Dakota Tennessee Texas Utah See notes at end of table.
7,873,340 1,307,520 8,915,680 50,874,695 4,597,983
3,373,102 661,188 3,608,119 22,476,413 1,679,229
42.8 50.6 40.5 44.2 36.5
Iowa Kansas Kentucky Louisiana Maine
8
State or jurisdiction United States4
5, 6
5 6
5, 6
5
5
5 5
5
5
5
5
Other $26,121,267 251,282 47,982 684,174 156,688 3,280,194
5
5
5
5 5
5
5
5
498,415 286,565 51,937 189,175 1,346,382
5, 6
6
6
282,295 115,888 65,443 973,069 477,752
525,317 27,293 84,001 269,877 52,621
472,472 30,481 275,088 3,291,366 237,266
5
Table 1.
Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2011—Continued State or jurisdiction United States4 Vermont Virginia Washington West Virginia Wisconsin Wyoming
Revenues [in thousands of dollars] State Percent 43.4 $266,786,402
Total $604,293,209
Local1 $261,965,331
1,641,955 14,444,511 11,801,402 3,499,055 11,429,211 1,647,905
125,491 7,668,024 3,677,484 1,033,700 5,137,189 613,623
7.6 53.1 31.2 29.5 44.9 37.2
1,340,743 5,349,193 6,757,950 1,951,616 5,246,795 878,878
Expenditures [in thousands of dollars] Total current2 $527,166,106
Capital outlay3 $50,927,540
1,515,638 14,291,767 12,025,483 3,515,624 11,359,841 1,643,359
1,424,507 12,968,457 10,040,312 3,388,294 10,333,016 1,398,444
63,945 1,075,075 1,514,773 65,730 539,098 234,410
27,186 248,235 470,398 61,600 487,727 10,504
84,478 342,273
75,355 266,952
7,039 72,196
2,084 3,124
2,405,388 3,664,247 215,278
84,657 3,519,547 212,112
1,145 62,172 94
2,319,587 82,528 3,071
Percent 44.1
Federal $75,541,475
Percent 12.5
Total $604,214,912
81.7 37.0 57.3 55.8 45.9 53.3
175,721 1,427,295 1,365,968 513,739 1,045,227 155,403
10.7 9.9 11.6 14.7 9.1 9.4
Other jurisdictions American Samoa 82,921 225 0.3 10,689 12.9 8 72,007 86.8 Guam 333,235 190,469 57.2 0 0.0 142,766 42.8 Commonwealth of the Northern Mariana Islands 87,377 0 0.0 29,758 34.1 8 57,619 65.9 Puerto Rico 3,711,167 43 0.0 2,328,968 62.8 8 1,382,157 37.2 U.S. Virgin Islands 243,250 198,392 81.6 0 0.0 44,858 18.4 1 Local revenues include intermediate revenues from education agencies with fundraising capabilities that operate between the state and local government levels.
5, 6
5
2
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt.
3
Capital outlay includes expenditures on property and construction of facilities. U.S. totals include the 50 states and the District of Columbia.
4 5
Value affected by redistribution of reported values to correct for missing data items, and/or to distribute state direct support expenditures.
6
Value contains imputation for missing data.
7
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states. Local revenues in Hawaii consist almost entirely of student fees and charges for services, such as food
services, summer school, and student activities. 8 Reported state revenue data are revenues received from the central government of the jurisdiction. NOTE: 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 (NPEFS)," fiscal year 2011, preliminary Version 1a.
9
Other $26,121,267
Table 2.
Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2011 Current expenditures1 [in thousands of dollars] Support services2 Student support 3 services
Instructional staff support
General administration
School administration
Operations and maintenance
Student transportation
Other support services
Food services
Enterprise 4 operations
Total $527,166,106
Instruction
Total support services
$322,492,844
$183,017,473
$29,345,585
$24,873,764
$10,489,229
$28,609,366
$50,182,060
$22,345,048
$17,172,420
$20,394,757
$1,261,032
Alabama Alaska Arizona Arkansas California
6,592,925 2,201,270 8,340,211 4,578,136 57,526,835
3,846,419 1,218,685 4,506,883 2,615,474 34,679,610
2,301,718 913,896 3,394,014 1,702,516 20,417,014
382,417 180,052 1,087,247 233,099 3,004,958
297,721 154,044 195,308 392,196 3,499,992
158,287 30,576 126,897 112,986 555,828
407,947 133,786 392,530 231,473 3,811,666
594,180 269,143 937,481 435,105 5,695,223
330,019 64,056 323,522 172,141 1,386,604
131,147 82,239 331,029 125,517 2,462,742
444,788 60,491 393,701 254,728 2,287,136
0 8,198 45,613 5,418 143,075
Colorado Connecticut Delaware District of Columbia6 Florida
7,409,462 9,094,036 1,613,304 1,482,202 23,870,090
4,250,693 5,768,873 1,018,491 754,464 14,566,298
2,868,302 3,031,013 536,283 670,690 8,237,108
361,218 555,702 75,881 86,134 1,066,264
420,592 281,253 21,042 114,951 1,541,508
159,259 178,833 22,133 61,731 253,657
495,909 515,530 88,755 110,235 1,343,045
695,046 842,535 160,882 165,485 2,471,262
217,522 449,853 94,237 100,107 959,102
518,757 207,308 73,355 32,047 602,272
254,581 219,101 58,529 54,224 1,066,684
35,885 75,049 0 2,824 0
Georgia Hawaii6 Idaho Illinois Indiana
15,527,907 2,141,561 1,881,746 24,554,467 9,687,949
9,668,819 1,242,693 1,148,131 14,690,696 5,702,356
5,009,451 782,875 637,447 9,118,001 3,555,487
733,717 201,020 106,724 1,658,199 456,293
777,196 71,439 75,237 1,059,076 367,778
234,176 10,796 42,676 999,732 251,190
932,355 137,151 105,642 1,249,947 558,236
1,156,798 251,208 171,558 2,211,843 1,097,726
658,161 66,436 91,532 1,152,373 582,621
517,049 44,825 44,077 786,830 241,642
806,569 115,993 95,780 745,770 430,106
43,067 0 389 0 0
4,855,871 4,741,372 6,211,453 7,522,098 2,377,878
2,994,346 2,873,575 3,641,680 4,380,197 1,442,329
1,640,916 1,651,762 2,197,751 2,743,272 859,075
273,995 275,382 279,805 369,620 155,421
231,275 202,415 337,676 410,213 124,072
125,472 139,658 137,247 177,276 76,259
274,596 271,235 345,210 437,419 127,845
412,748 443,398 576,020 700,509 232,893
177,495 191,568 376,894 435,310 114,101
145,336 128,107 144,898 212,926 28,484
215,791 216,035 356,658 398,537 76,393
4,817 0 15,365 92 80
Maryland Massachusetts Michigan Minnesota Mississippi
12,035,719 13,649,965 16,786,444 8,944,867 3,887,981
7,424,153 8,867,542 9,672,947 5,888,594 2,247,757
4,149,496 4,419,333 6,535,509 2,649,197 1,399,692
528,145 953,027 1,269,121 236,405 187,586
668,989 611,858 889,719 377,320 197,923
92,610 182,474 343,162 269,575 115,358
833,866 554,090 914,817 357,613 224,147
1,070,409 1,239,104 1,572,870 646,876 400,360
612,124 559,868 706,467 498,338 186,606
343,352 318,911 839,353 263,070 87,713
311,684 363,090 577,989 381,430 240,263
150,386 0 0 25,646 269
Missouri Montana Nebraska Nevada New Hampshire
8,691,887 1,518,818 3,298,536 3,676,997 2,637,911
5,208,082 909,036 2,185,379 2,190,166 1,712,141
3,090,488 543,485 892,158 1,364,559 855,470
406,335 93,752 119,384 187,908 190,003
389,078 57,707 101,175 194,601 81,626
274,499 43,611 102,258 45,813 85,942
496,717 81,039 125,196 261,636 140,018
871,391 158,869 282,923 386,890 217,962
444,318 72,215 93,628 152,658 111,866
208,149 36,291 67,594 135,054 28,052
393,317 62,689 135,430 122,068 70,300
0 3,607 85,569 204 0
New Jersey New Mexico New York North Carolina North Dakota
23,639,281 3,127,463 51,509,285 12,322,555 1,049,772
14,209,004 1,793,031 35,992,426 7,702,399 607,522
8,659,183 1,191,752 14,485,533 3,955,217 356,906
2,290,750 325,026 1,708,221 581,125 47,023
732,617 88,261 1,330,084 451,273 35,583
483,063 70,665 984,671 198,490 48,894
1,117,966 187,111 1,965,608 767,107 51,693
2,345,908 322,521 4,561,407 1,057,753 102,037
1,169,718 103,320 2,686,652 526,541 44,942
519,162 94,849 1,248,890 372,928 26,734
510,851 140,845 1,031,327 664,939 54,145
260,243 1,836 0 0 31,199
Ohio Oklahoma Oregon Pennsylvania Rhode Island See notes at end of table.
19,988,921 5,036,031 5,430,888 23,485,203 2,149,366
11,372,653 2,862,054 3,165,170 14,382,313 1,324,326
7,956,671 1,829,693 2,067,274 8,213,549 771,429
1,268,590 341,623 387,583 1,215,179 225,594
1,335,790 205,512 219,223 866,873 78,607
598,776 165,478 71,446 692,759 29,670
1,130,956 266,368 340,070 1,028,872 102,131
1,782,173 531,204 447,946 2,327,779 176,137
949,390 165,215 249,061 1,188,411 82,675
890,996 154,292 351,945 893,677 76,616
658,520 295,573 195,412 786,566 52,553
1,077 48,711 3,032 102,775 1,057
State or jurisdiction United States5
Iowa Kansas Kentucky Louisiana Maine
10
Table 2.
Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2011—Continued Current expenditures1 [in thousands of dollars] Support services2 Student support services3
Instructional staff support
General administration
School administration
Operations and maintenance
Student transportation
Other support services
Food services
Enterprise operations4
Total $527,166,106
Instruction
Total support services
$322,492,844
$183,017,473
$29,345,585
$24,873,764
$10,489,229
$28,609,366
$50,182,060
$22,345,048
$17,172,420
$20,394,757
$1,261,032
South Carolina South Dakota Tennessee Texas Utah
6,461,884 1,126,503 8,377,599 42,864,291 3,704,133
3,688,634 666,180 5,325,040 25,719,093 2,382,888
2,419,435 396,459 2,647,827 14,811,471 1,104,285
474,538 62,504 342,363 2,081,440 143,615
396,370 46,946 512,100 2,224,154 147,035
71,970 37,112 169,585 626,347 42,186
389,412 55,538 465,391 2,377,519 225,694
629,655 115,533 718,289 4,675,412 335,661
256,128 40,275 293,094 1,211,190 115,410
201,362 38,550 147,006 1,615,409 94,685
335,226 57,729 404,732 2,333,728 200,910
18,589 6,135 0 0 16,050
Vermont Virginia Washington West Virginia Wisconsin Wyoming
1,424,507 12,968,457 10,040,312 3,388,294 10,333,016 1,398,444
876,070 7,861,182 6,067,366 2,029,616 6,322,480 826,891
507,645 4,602,565 3,516,776 1,178,712 3,648,765 528,345
111,637 627,158 671,779 153,000 490,843 81,181
63,719 862,346 402,544 133,942 504,489 91,318
31,782 199,556 192,069 66,053 270,163 28,523
95,207 750,559 572,454 180,907 504,803 74,347
122,930 1,263,117 896,173 337,813 928,720 135,194
48,791 695,293 408,823 248,745 415,340 64,292
33,579 204,535 372,934 58,252 534,406 53,490
40,024 502,837 335,166 179,966 361,656 42,193
769 1,873 121,004 0 115 1,015
19,647 12,186
0 0
8,554 279,644 11,596
0 0 703
State or jurisdiction United States5
Other jurisdictions American Samoa 75,355 32,770 22,938 535 7,983 2,089 5,338 4,803 1,014 1,176 Guam 266,952 149,292 105,475 27,736 5,319 2,225 16,482 35,068 7,616 11,029 Commonwealth of the Northern Mariana Islands 84,657 36,014 40,089 11,416 4,848 3,141 4,384 8,492 2,089 5,719 Puerto Rico 3,519,547 1,460,167 1,779,736 235,775 289,143 331,065 144,192 401,622 72,901 305,037 U.S. Virgin Islands 212,112 108,061 91,752 15,828 5,922 7,504 11,060 14,151 15,088 22,199 1 Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt. 2
Support services is an expenditure function divided into seven subfunctions: student support services, instructional staff support, general administration, school administration, operations and maintenance, student transportation, and other support services.
3
Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services.
4
Enterprise operations include operations that are operated as a business and receipts from the operation are expected to fund the enterprise (e.g., school bookstores and certain after school activities). U.S. totals include the 50 states and the District of Columbia.
5 6
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states.
NOTE: 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 (NPEFS)," fiscal year 2011, preliminary Version 1a.
11
Table 3.
Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2011 1
Current expenditures per pupil 2
Support services
State or jurisdiction 6 United States
Fall 2010 student 3 membership 49,463,130
7
Total $10,658
Instruction $6,520
Total support services $3,700
Student support 4 services $593
Instructional staff support $503
General administration $212
School administration $578
Operations and maintenance $1,015
Student transportation $452
Other support services $347
Food services $412
Enterprise 5 operations $25
Alabama Alaska Arizona Arkansas California
755,552 132,104 1,071,751 482,114 6,289,578
8,726 16,663 7,782 9,496 9,146
5,091 9,225 4,205 5,425 5,514
3,046 6,918 3,167 3,531 3,246
506 1,363 1,014 483 478
394 1,166 182 813 556
209 231 118 234 88
540 1,013 366 480 606
786 2,037 875 902 906
437 485 302 357 220
174 623 309 260 392
589 458 367 528 364
0 62 43 11 23
Colorado Connecticut Delaware 8 District of Columbia Florida
843,316 560,546 129,403 71,284 2,643,347
8,786 16,224 12,467 20,793 9,030
5,040 10,292 7,871 10,584 5,511
3,401 5,407 4,144 9,409 3,116
428 991 586 1,208 403
499 502 163 1,613 583
189 319 171 866 96
588 920 686 1,546 508
824 1,503 1,243 2,321 935
258 803 728 1,404 363
615 370 567 450 228
302 391 452 761 404
43 134 0 40 0
Georgia Hawaii8 Idaho Illinois Indiana
1,677,067 179,601 275,859 2,091,140 1,047,232
9,259 11,924 6,821 11,742 9,251
5,765 6,919 4,162 7,025 5,445
2,987 4,359 2,311 4,360 3,395
438 1,119 387 793 436
463 398 273 506 351
140 60 155 478 240
556 764 383 598 533
690 1,399 622 1,058 1,048
392 370 332 551 556
308 250 160 376 231
481 646 347 357 411
26 0 1 0 0
495,775 483,701 673,128 696,558 189,077
9,795 9,802 9,228 10,799 12,576
6,040 5,941 5,410 6,288 7,628
3,310 3,415 3,265 3,938 4,544
553 569 416 531 822
466 418 502 589 656
253 289 204 255 403
554 561 513 628 676
833 917 856 1,006 1,232
358 396 560 625 603
293 265 215 306 151
435 447 530 572 404
10 0 23 # 0
852,211 955,563 1,587,067 838,037 490,526
14,123 14,285 10,577 10,674 7,926
8,712 9,280 6,095 7,027 4,582
4,869 4,625 4,118 3,161 2,853
620 997 800 282 382
785 640 561 450 403
109 191 216 322 235
978 580 576 427 457
1,256 1,297 991 772 816
718 586 445 595 380
403 334 529 314 179
366 380 364 455 490
176 0 0 31 1
918,710 141,693 285,844 437,149 194,711
9,461 10,719 11,540 8,411 13,548
5,669 6,416 7,645 5,010 8,793
3,364 3,836 3,121 3,121 4,394
442 662 418 430 976
424 407 354 445 419
299 308 358 105 441
541 572 438 599 719
948 1,121 990 885 1,119
484 510 328 349 575
227 256 236 309 144
428 442 474 279 361
0 25 299 # 0
Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire
7
7
New Jersey New Mexico New York North Carolina North Dakota
1,402,548 338,122 2,734,955 1,490,605 96,323
16,855 9,250 18,834 8,267 10,898
10,131 5,303 13,160 5,167 6,307
6,174 3,525 5,296 2,653 3,705
1,633 961 625 390 488
522 261 486 303 369
344 209 360 133 508
797 553 719 515 537
1,673 954 1,668 710 1,059
834 306 982 353 467
370 281 457 250 278
364 417 377 446 562
186 5 0 0 324
Ohio Oklahoma Oregon Pennsylvania Rhode Island See notes at end of table.
1,754,191 659,911 570,720 1,793,284 143,793
11,395 7,631 9,516 13,096 14,948
6,483 4,337 5,546 8,020 9,210
4,536 2,773 3,622 4,580 5,365
723 518 679 678 1,569
761 311 384 483 547
341 251 125 386 206
645 404 596 574 710
1,016 805 785 1,298 1,225
541 250 436 663 575
508 234 617 498 533
375 448 342 439 365
1 74 5 57 7
12
Table 3.
Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2011—Continued 1
Current expenditures per pupil 2
Support services
State or jurisdiction 6 United States
Fall 2010 student 3 membership 49,463,130 #
Total $10,658
Instruction $6,520
8,903 8,931 8,484 8,685 6,326
5,082 5,282 5,393 5,211 4,069
3,333 3,143 2,682 3,001 1,886
654 496 347 422 245
546 372 519 451 251
99 294 172 127 72
537 440 471 482 385
867 916 727 947 573
353 319 297 245 197
277 306 149 327 162
462 458 410 473 343
26 49 0 0 27
14,707 10,363 9,619 11,978 11,946 15,815
9,045 6,282 5,813 7,175 7,309 9,351
5,241 3,678 3,369 4,167 4,218 5,975
1,153 501 644 541 567 918
658 689 386 473 583 1,033
328 159 184 234 312 323
983 600 548 640 584 841
1,269 1,009 859 1,194 1,074 1,529
504 556 392 879 480 727
347 163 357 206 618 605
413 402 321 636 418 477
8 1 116 0 # 11
— 31,618
— 8,443
— 4,722
— 3,336
— 877
— 168
— 70
— 521
— 1,109
— 241
— 349
— 385
— 0
11,105 473,735 15,495
7,623 7,429 13,689
3,243 3,082 6,974
3,610 3,757 5,921
1,028 498 1,021
437 610 382
283 699 484
395 304 714
765 848 913
188 154 974
515 644 1,433
770 590 748
South Carolina South Dakota Tennessee Texas Utah
725,838 126,128 987,422 4,935,715 585,552
Vermont Virginia Washington West Virginia Wisconsin Wyoming
96,858 1,251,440 1,043,788 282,879 864,987 88,427
Other jurisdictions American Samoa Guam Commonwealth of the Northern Mariana Islands Puerto Rico U.S. Virgin Islands
Student support
Total support services $3,700
7
7 7
services $593
4
Instructional staff support $503
General administration $212
School administration $578
Operations and maintenance $1,015
Student transportation $452
Other support services $347
Food services $412
Enterprise 5 operations $25
7
0 0 45
— Not available. Data are missing for American Samoa and Guam because they did not report student membership. # Rounds to zero. 1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt.
2
Support services is an expenditure function divided into seven subfunctions: student support services, instructional staff support, general administration, school administration, operations and maintenance, student transportation,
and other support services. 3
The student membership variable is derived from the State Nonfiscal Survey. Three states (Nebraska, Utah, and Wyoming) indicated that the state fiscal data reported in NPEFS excluded prekindergarten programs. In these three
states, the NPEFS total student membership variable excludes prekindergarten membership. Illinois and Wisconsin did not report finance data for charter schools in the FY 10 NPEFS survey. NCES edited student membership for Illinois and Wisconsin by excluding students from districts where all associated schools are charter schools. 4
Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services.
5
Enterprise operations include operations that are operated as a business and receipts from the operation are expected to fund the enterprise (e.g., school bookstores and certain after school activities). U.S. totals include the 50 states and the District of Columbia.
6 7
Value affected by redistribution of reported expenditure values to correct for missing data items, and/or to distribute state direct support expenditures.
8
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states.
NOTE: 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 (NPEFS)," fiscal year 2011, preliminary Version 1a; U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "School Year State Nonfiscal Survey of Public Elementary/Secondary Education," 2010–2011, Version 1a.
13
Table 4.
Amounts and percentage changes of inflation-adjusted state and local revenues per pupil and current expenditures per pupil, by year and state or jurisdiction: Fiscal years 2010 and 2011 State or jurisdiction United States3
Inflation-adjusted state and local 1 revenues per pupil Fiscal year 2010 Percentage change (in 2011 dollars) Fiscal year 2011 FY 2010–FY 2011 $10,670 $10,690 0.2
Inflation-adjusted current expenditures 2 per pupil Fiscal year 2010 Percentage change (in 2011 dollars) Fiscal year 2011 FY 2010–FY 2011 $10,835 $10,658 -1.6
Alabama Alaska Arizona Arkansas California
8,270 15,251 7,739 9,214 9,002
8,121 15,487 7,581 9,156 9,319
-1.8 1.5 -2.0 -0.6 3.5
9,086 16,147 8,128 9,467 9,487
8,726 16,663 7,782 9,496 9,146
-4.0 3.2 -4.3 0.3 -3.6
Colorado Connecticut Delaware District of Columbia4 Florida
9,954 16,353 12,597 22,988 8,463
9,284 16,345 11,907 23,829 8,157
-6.7 0.0 -5.5 3.7 -3.6
9,105 16,014 12,468 21,330 9,041
8,786 16,224 12,467 20,793 9,030
-3.5 1.3 0.0 -2.5 -0.1
Georgia Hawaii4 Idaho Illinois Indiana
9,291 12,355 6,497 12,003 11,821
9,382 11,821 6,807 12,431 10,232
1.0 -4.3 4.8 3.6 -13.4
9,622 11,949 7,243 11,974 9,669
9,259 11,924 6,821 11,742 9,251
-3.8 -0.2 -5.8 -1.9 -4.3
Iowa Kansas Kentucky Louisiana Maine
9,950 10,417 8,600 9,809 12,531
10,675 10,353 8,681 9,637 12,210
7.3 -0.6 1.0 -1.7 -2.6
9,943 10,172 9,137 10,916 12,702
9,795 9,802 9,228 10,799 12,576
-1.5 -3.6 1.0 -1.1 -1.0
Maryland Massachusetts Michigan Minnesota Mississippi
14,805 15,343 10,408 11,349 7,245
14,294 14,740 10,561 11,972 7,088
-3.5 -3.9 1.5 5.5 -2.2
14,288 14,994 10,656 10,879 8,266
14,123 14,285 10,577 10,674 7,926
-1.2 -4.7 -0.7 -1.9 -4.1
Missouri Montana Nebraska Nevada New Hampshire
9,602 9,761 11,606 9,377 12,722
9,565 9,568 11,464 8,576 13,554
-0.4 -2.0 -1.2 -8.5 6.5
9,916 10,778 11,690 8,545 13,334
9,461 10,719 11,540 8,411 13,548
-4.6 -0.5 -1.3 -1.6 1.6
New Jersey New Mexico New York North Carolina North Dakota
17,123 9,064 19,186 7,609 10,494
17,027 8,938 19,075 7,440 11,131
-0.6 -1.4 -0.6 -2.2 6.1
17,728 9,814 18,532 8,390 10,730
16,855 9,250 18,834 8,267 10,898
-4.9 -5.8 1.6 -1.5 1.6
Ohio Oklahoma Oregon Pennsylvania Rhode Island
11,724 7,354 9,434 13,435 14,078
11,555 7,395 9,209 13,303 14,106
-1.4 0.5 -2.4 -1.0 0.2
11,449 8,089 9,454 12,984 15,019
11,395 7,631 9,516 13,096 14,948
-0.5 -5.7 0.7 0.9 -0.5
9,515 8,628 7,730 8,888 7,069
9,352 8,258 7,700 8,693 6,865
-1.7 -4.3 -0.4 -2.2 -2.9
9,262 9,201 8,280 8,964 6,582
8,903 8,931 8,484 8,685 6,326
-3.9 -2.9 2.5 -3.1 -3.9
16,333 10,784 10,263 10,450 11,710 18,441
15,138 10,402 9,998 10,553 12,005 16,878
-7.3 -3.5 -2.6 1.0 2.5 -8.5
16,328 10,807 9,688 11,966 11,683 15,538
14,707 10,363 9,619 11,978 11,946 15,815
-9.9 -4.1 -0.7 0.1 2.3 1.8
— —
— —
— —
— —
— —
— —
2,930 5,640 11,622
2,680 4,916 12,804
-8.5 -12.8 10.2
5,790 7,162 14,402
7,623 7,429 13,689
31.7 3.7 -4.9
South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Other jurisdictions American Samoa Guam Commonwealth of the Northern Mariana Islands Puerto Rico U.S. Virgin Islands
— Not available. Data are missing for American Samoa and Guam because they did not report student membership. 1
Local revenues include intermediate revenues from education agencies with fundraising capabilities that operate between the state and local government levels.
2
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on
capital outlay, other programs, and interest on long-term debt. 3
U.S. totals include the 50 states and the District of Columbia.
4
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states.
NOTE: Data have been adjusted to fiscal year 2011 dollars to account for inflation using the Consumer Price Index (CPI), which is published by the U.S. Labor Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services purchased by consumers. SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "National Public Education Financial Survey (NPEFS)," fiscal year 2010, provisional Version 1a and fiscal year 2011, preliminary Version 1a; Digest of Education Statistics: 2011, retrieved March 12, 2013, from http://nces.ed.gov/programs/digest/d11/tables/dt11_034.aspt.
14
Table 5.
Inflation-adjusted current expenditures per pupil for public elementary and secondary education: Fiscal years 1996–2011 State or jurisdiction 3 United States
FY 1996 FY 1997 $8,141 $8,241
FY 1998 $8,460
FY 1999 $8,745
FY 2000 $9,027
Inflation-adjusted1 current expenditures2 (in 2011 dollars) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 $9,319 $9,588 $9,766 $9,873 $10,047 $10,160
FY 2007 $10,483
FY 2008 $10,755
FY 2009 $10,824
FY 2010 $10,835
FY 2011 $10,658
Alabama Alaska Arizona Arkansas California
6,214 11,718 6,405 6,298 7,065
6,392 11,452 6,140 6,310 7,318
6,629 11,305 6,281 6,436 7,715
6,970 11,291 6,278 6,659 7,795
7,363 11,501 6,569 6,892 8,246
7,431 11,637 6,972 7,030 8,823
7,480 11,865 7,260 7,787 9,188
7,648 11,983 7,628 7,870 9,169
7,819 12,018 7,128 8,128 9,116
8,158 12,510 7,274 8,833 9,117
8,536 12,750 7,238 8,922 9,223
9,095 13,348 7,924 9,088 9,695
9,604 15,290 8,070 9,062 10,136
9,232 15,823 8,263 9,119 9,787
9,086 16,147 8,128 9,467 9,487
8,726 16,663 7,782 9,496 9,146
Colorado Connecticut Delaware 4 District of Columbia Florida
7,327 12,063 9,582 12,178 7,549
7,390 11,937 9,926 11,197 7,458
7,732 12,167 10,142 11,473 7,589
7,958 12,520 10,354 12,966 7,779
8,117 12,736 10,852 13,199 7,615
8,293 12,787 11,311 15,211 7,791
8,611 13,123 11,519 15,016 7,709
8,964 13,424 11,768 14,382 7,817
8,885 13,586 12,132 15,396 8,071
9,026 14,143 12,584 16,049 8,321
9,073 14,523 12,912 15,278 8,679
8,974 14,793 12,736 16,799 9,278
9,558 15,258 12,691 17,078 9,486
9,045 15,813 12,471 20,288 9,132
9,105 16,014 12,468 21,330 9,041
8,786 16,224 12,467 20,793 9,030
Georgia Hawaii4 Idaho Illinois Indiana
7,236 7,956 6,002 7,898 8,044
7,469 7,837 6,187 8,265 8,571
7,719 8,007 6,453 8,532 8,636
8,186 8,171 6,807 9,086 9,099
8,407 8,528 6,941 9,315 9,393
8,749 8,328 7,228 9,636 9,635
9,157 9,065 7,458 9,872 9,596
9,438 9,834 7,383 10,061 9,782
9,198 10,138 7,328 10,225 10,017
9,302 10,376 7,288 10,260 10,286
9,550 10,973 7,188 10,125 9,920
9,858 12,256 7,200 10,393 9,834
10,148 12,323 7,259 10,812 9,260
9,938 12,771 7,331 11,429 9,531
9,622 11,949 7,243 11,974 9,669
9,259 11,924 6,821 11,742 9,251
Iowa Kansas Kentucky Louisiana Maine
7,843 7,690 6,878 6,363 8,803
7,983 7,664 7,172 6,572 8,941
8,199 7,829 7,126 7,090 9,216
8,389 8,082 7,575 7,455 9,614
8,572 8,219 7,732 7,580 10,013
8,750 8,759 7,675 7,623 10,395
9,104 9,106 8,094 8,148 10,940
9,195 9,050 8,087 8,404 11,344
9,060 9,238 8,155 8,638 11,579
9,183 9,141 8,226 8,845 11,928
9,282 9,599 8,520 9,428 12,045
9,521 10,010 8,600 9,679 12,611
9,942 10,333 9,127 10,450 12,283
9,995 10,509 9,049 10,943 12,547
9,943 10,172 9,137 10,916 12,702
9,795 9,802 9,228 10,799 12,576
Maryland Massachusetts Michigan Minnesota Mississippi
9,435 10,064 9,710 8,301 5,654
9,398 10,200 9,645 8,355 5,620
9,615 10,632 9,636 8,731 5,861
9,843 11,098 9,986 9,156 6,133
10,097 11,513 10,591 9,390 6,547
10,429 12,007 10,453 9,653 6,534
10,784 12,695 10,736 9,599 6,643
11,112 12,699 10,660 9,845 7,032
11,207 13,086 10,804 9,985 7,365
11,569 13,428 10,772 10,055 7,552
12,120 13,429 10,638 10,176 7,969
12,984 13,846 10,696 10,385 8,078
13,844 14,297 10,521 10,506 8,239
14,148 14,970 10,683 11,312 8,306
14,288 14,994 10,656 10,879 8,266
14,123 14,285 10,577 10,674 7,926
Missouri Montana Nebraska Nevada New Hampshire
7,286 7,511 8,140 7,001 8,214
7,379 7,625 8,136 7,074 8,236
7,607 7,824 8,144 7,238 8,415
7,867 8,026 8,406 7,507 8,644
8,080 8,245 8,728 7,522 8,959
8,406 8,493 9,121 7,332 9,200
8,853 8,762 9,605 7,542 9,845
9,099 9,100 9,802 7,396 10,415
8,960 9,296 10,041 7,616 10,884
9,063 9,380 10,142 7,848 11,269
9,192 9,584 10,359 7,974 11,550
9,582 9,955 10,904 8,443 11,953
9,955 10,220 11,033 8,549 12,480
9,905 10,423 11,171 8,570 12,960
9,916 10,778 11,690 8,545 13,334
9,461 10,719 11,540 8,411 13,548
New Jersey New Mexico New York North Carolina North Dakota
13,395 6,588 11,965 6,753 6,693
13,339 6,514 11,861 6,858 6,689
13,181 6,841 12,100 7,185 6,910
13,632 7,309 12,556 7,600 7,312
13,500 7,608 12,858 7,895 7,401
14,203 7,971 13,530 8,006 7,733
14,632 8,539 13,918 8,059 8,324
15,258 8,650 14,522 7,967 8,340
15,846 8,995 15,015 7,856 8,712
16,282 9,035 15,805 8,186 9,549
16,615 9,281 16,238 8,217 9,697
17,505 9,584 16,837 8,532 9,391
18,401 9,703 17,539 8,144 9,737
17,481 9,937 18,278 8,716 10,096
17,728 9,814 18,532 8,390 10,730
16,855 9,250 18,834 8,267 10,898
Ohio Oklahoma Oregon Pennsylvania Rhode Island See notes at end of table.
8,112 6,510 8,286 9,906 10,452
8,257 6,702 8,236 9,886 10,591
8,472 6,879 8,774 9,854 10,837
8,854 7,125 9,174 10,010 11,145
9,226 7,045 9,336 10,150 11,629
9,560 7,600 9,506 10,367 11,762
10,011 7,729 9,482 10,592 12,038
10,480 7,396 9,095 10,922 12,564
10,727 7,311 9,050 11,534 13,161
10,761 7,624 9,309 11,805 13,456
10,768 7,712 9,605 11,914 14,009
10,762 8,047 9,702 11,811 14,570
10,798 8,023 9,989 12,262 15,100
10,989 8,114 9,898 12,668 15,160
11,449 8,089 9,454 12,984 15,019
11,395 7,631 9,516 13,096 14,948
15
Table 5.
Inflation-adjusted current expenditures per pupil for public elementary and secondary education: Fiscal years 1996–2011—Continued 1
State or jurisdiction 3 United States
FY 1996 FY 1997 $8,141 $8,241
FY 1998 $8,460
FY 1999 $8,745
FY 2000 $9,027
2
Inflation-adjusted current expenditures (in 2011 dollars) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 $9,319 $9,588 $9,766 $9,873 $10,047 $10,160
FY 2007 $10,483
FY 2008 $10,755
FY 2009 $10,824
FY 2010 $10,835
FY 2011 $10,658
South Carolina South Dakota Tennessee Texas Utah
6,839 6,039 5,970 7,178 5,158
7,026 6,103 6,374 7,328 5,263
7,271 6,382 6,749 7,442 5,425
7,600 7,066 6,884 7,639 5,657
8,005 7,355 7,030 8,211 5,718
8,373 7,817 7,181 8,257 5,901
8,706 7,970 7,379 8,401 6,079
8,546 7,948 7,427 8,664 5,873
8,526 8,397 7,682 8,495 5,930
8,707 8,609 7,901 8,357 6,016
9,022 8,639 7,782 8,311 6,071
9,213 8,733 7,721 8,502 6,183
9,462 8,913 8,166 8,720 6,243
9,504 8,799 8,232 8,818 6,810
9,262 9,201 8,280 8,964 6,582
8,903 8,931 8,484 8,685 6,326
Vermont Virginia Washington West Virginia Wisconsin Wyoming
9,284 7,911 8,070 8,415 9,326 8,337
9,395 8,052 7,978 8,454 9,455 8,308
9,670 8,290 8,256 8,643 9,736 8,500
10,132 8,532 8,210 8,971 10,114 9,193
10,869 8,934 8,327 9,340 10,195 9,697
11,557 9,193 8,523 9,513 10,408 9,893
12,166 9,300 8,734 9,733 10,712 10,726
12,692 9,496 8,805 10,100 10,931 10,908
13,319 9,765 8,781 10,203 10,977 11,058
13,808 10,248 8,900 10,407 11,250 11,752
14,227 10,501 8,871 10,489 11,102 12,706
14,760 11,062 9,231 10,534 11,233 14,368
15,061 11,137 9,459 10,505 11,270 14,470
15,548 11,256 9,873 10,924 11,518 15,066
16,328 10,807 9,688 11,966 11,683 15,538
14,707 10,363 9,619 11,978 11,946 15,815
3,957 7,534
3,770 —
— —
— —
— —
— —
5,470 6,077 9,742
5,098 6,505 10,472
4,736 6,809 12,906
5,926 7,163 13,150
5,790 7,162 14,402
7,623 7,429 13,689
Other jurisdictions American Samoa 2,983 3,183 2,973 3,067 3,577 3,268 3,605 3,613 4,150 4,160 Guam 6,873 6,523 7,108 — — — — — 6,868 — Commonwealth of the Northern Mariana Islands 7,154 8,178 8,355 7,137 6,687 6,204 5,507 5,486 5,038 5,806 Puerto Rico 3,954 4,038 4,389 4,431 4,445 4,653 4,421 5,172 4,926 5,742 U.S. Virgin Islands 7,696 7,594 8,109 9,383 8,460 8,128 7,092 8,305 8,601 9,673 — Not available. Data are missing for American Samoa and Guam because they did not report student membership during these years. 1
Data have been adjusted to fiscal year 2011 dollars to account for inflation using the Consumer Price Index (CPI) adjusted to a fiscal year basis (July through June). The CPI is published by the U.S. Labor
Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services purchased by consumers. 2
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on
long-term debt. 3
U.S. totals include the 50 states and the District of Columbia.
4
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "National Public Education Financial Survey (NPEFS)," fiscal years 1996–2001, Version 1b; fiscal year 2002, Version 1c; fiscal years 2003–2008, Version 1b; fiscal years 2009, Version 1a; fiscal year 2010, provisional Version 1a; fiscal year 2011, preliminary Version 1a; Digest of Education Statistics, 2011, retrieved March 16, 2013, from http://nces.ed.gov/programs/digest/d11/tables/dt11_034.asp.
16
Table 6.
Current expenditures and percentage distribution of current expenditures for public elementary and secondary education, by function and state or jurisdiction: Fiscal year 2011 State or jurisdiction United States6
Current expenditures1 [in thousands of dollars] Instruction and instruction- Student support
Instruction and instruction-
Percentage distribution Student support
Total $527,166,106
related2 $347,366,608
services3 $29,345,585
Administration4 $56,271,015
Operations5 $94,182,897
related2 65.9
Alabama Alaska Arizona Arkansas California
6,592,925 2,201,270 8,340,211 4,578,136 57,526,835
4,144,140 1,372,728 4,702,191 3,007,670 38,179,602
382,417 180,052 1,087,247 233,099 3,004,958
697,381 246,601 850,455 469,976 6,830,236
1,368,987 401,888 1,700,317 867,392 9,512,039
62.9 62.4 56.4 65.7 66.4
5.8 8.2 13.0 5.1 5.2
10.6 11.2 10.2 10.3 11.9
20.8 18.3 20.4 18.9 16.5
Colorado Connecticut Delaware District of Columbia7 Florida
7,409,462 9,094,036 1,613,304 1,482,202 23,870,090
4,671,285 6,050,126 1,039,533 869,415 16,107,806
361,218 555,702 75,881 86,134 1,066,264
1,173,925 901,670 184,242 204,013 2,198,973
1,203,034 1,586,538 313,648 322,640 4,497,048
63.0 66.5 64.4 58.7 67.5
4.9 6.1 4.7 5.8 4.5
15.8 9.9 11.4 13.8 9.2
16.2 17.4 19.4 21.8 18.8
Georgia Hawaii7 Idaho Illinois Indiana
15,527,907 2,141,561 1,881,746 24,554,467 9,687,949
10,446,015 1,314,131 1,223,368 15,749,772 6,070,134
733,717 201,020 106,724 1,658,199 456,293
1,683,579 192,772 192,395 3,036,509 1,051,068
2,664,595 433,638 359,259 4,109,987 2,110,454
67.3 61.4 65.0 64.1 62.7
4.7 9.4 5.7 6.8 4.7
10.8 9.0 10.2 12.4 10.8
17.2 20.2 19.1 16.7 21.8
4,855,871 4,741,372 6,211,453 7,522,098 2,377,878
3,225,620 3,075,990 3,979,356 4,790,410 1,566,401
273,995 275,382 279,805 369,620 155,421
545,403 539,000 627,356 827,621 232,588
810,852 851,001 1,324,937 1,534,447 423,468
66.4 64.9 64.1 63.7 65.9
5.6 5.8 4.5 4.9 6.5
11.2 11.4 10.1 11.0 9.8
16.7 17.9 21.3 20.4 17.8
Maryland Massachusetts Michigan Minnesota Mississippi
12,035,719 13,649,965 16,786,444 8,944,867 3,887,981
8,093,141 9,479,401 10,562,665 6,265,914 2,445,680
528,145 953,027 1,269,121 236,405 187,586
1,269,829 1,055,474 2,097,332 890,258 427,218
2,144,604 2,162,063 2,857,326 1,552,290 827,497
67.2 69.4 62.9 70.1 62.9
4.4 7.0 7.6 2.6 4.8
10.6 7.7 12.5 10.0 11.0
17.8 15.8 17.0 17.4 21.3
Missouri Montana Nebraska Nevada New Hampshire
8,691,887 1,518,818 3,298,536 3,676,997 2,637,911
5,597,160 966,744 2,286,554 2,384,767 1,793,766
406,335 93,752 119,384 187,908 190,003
979,365 160,942 295,048 442,503 254,013
1,709,026 297,380 597,550 661,819 400,128
64.4 63.7 69.3 64.9 68.0
4.7 6.2 3.6 5.1 7.2
11.3 10.6 8.9 12.0 9.6
19.7 19.6 18.1 18.0 15.2
New Jersey New Mexico New York North Carolina North Dakota
23,639,281 3,127,463 51,509,285 12,322,555 1,049,772
14,941,621 1,881,291 37,322,510 8,153,672 643,105
2,290,750 325,026 1,708,221 581,125 47,023
2,120,190 352,625 4,199,169 1,338,525 127,321
4,286,720 568,521 8,279,385 2,249,233 232,323
63.2 60.2 72.5 66.2 61.3
9.7 10.4 3.3 4.7 4.5
9.0 11.3 8.2 10.9 12.1
18.1 18.2 16.1 18.3 22.1
Ohio Oklahoma Oregon Pennsylvania Rhode Island
19,988,921 5,036,031 5,430,888 23,485,203 2,149,366
12,708,443 3,067,566 3,384,393 15,249,185 1,402,932
1,268,590 341,623 387,583 1,215,179 225,594
2,620,729 586,138 763,461 2,615,308 208,416
3,391,159 1,040,704 895,451 4,405,531 312,423
63.6 60.9 62.3 64.9 65.3
6.3 6.8 7.1 5.2 10.5
13.1 11.6 14.1 11.1 9.7
17.0 20.7 16.5 18.8 14.5
South Carolina South Dakota Tennessee Texas Utah
6,461,884 1,126,503 8,377,599 42,864,291 3,704,133
4,085,004 713,125 5,837,140 27,943,247 2,529,923
474,538 62,504 342,363 2,081,440 143,615
662,745 131,201 781,982 4,619,275 362,564
1,239,598 219,673 1,416,115 8,220,330 668,031
63.2 63.3 69.7 65.2 68.3
7.3 5.5 4.1 4.9 3.9
10.3 11.6 9.3 10.8 9.8
19.2 19.5 16.9 19.2 18.0
Iowa Kansas Kentucky Louisiana Maine
services3 Administration4 5.6 10.7
Operations5 17.9
Vermont 1,424,507 939,789 111,637 160,568 212,514 66.0 7.8 11.3 14.9 Virginia 12,968,457 8,723,528 627,158 1,154,651 2,463,120 67.3 4.8 8.9 19.0 Washington 10,040,312 6,469,910 671,779 1,137,457 1,761,167 64.4 6.7 11.3 17.5 West Virginia 3,388,294 2,163,558 153,000 305,212 766,523 63.9 4.5 9.0 22.6 Wisconsin 10,333,016 6,826,970 490,843 1,309,372 1,705,830 66.1 4.8 12.7 16.5 1,398,444 918,209 81,181 156,360 242,694 65.7 5.8 11.2 17.4 Wyoming Other jurisdictions American Samoa 75,355 40,753 535 8,602 25,464 54.1 0.7 11.4 33.8 Guam 266,952 154,611 27,736 29,736 54,869 57.9 10.4 11.1 20.6 Commonwealth of the Northern Mariana Islands 84,657 40,862 11,416 13,244 19,134 48.3 13.5 15.6 22.6 Puerto Rico 3,519,547 1,749,311 235,775 780,294 754,168 49.7 6.7 22.2 21.4 U.S. Virgin Islands 212,112 113,983 15,828 40,764 41,537 53.7 7.5 19.2 19.6 1 Current expenditures include instruction, instruction-related support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt. 2 Instruction and instruction-related expenditures include current expenditures for classroom instruction (including teachers and teaching assistants), libraries, in-service teacher training, curriculum development, student assessment, and instruction technology. 3 Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services. 4 Administration expenditures include general administration, school administration, and other support services. 5 Operations expenditures include operations and maintenance, student transportation, food services, and enterprise operations. 6 U.S. totals include the 50 states and the District of Columbia. 7 Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states. NOTE: 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 (NPEFS)," fiscal year 2011, preliminary Version 1a.
17
Table 7.
Current instruction expenditures for public elementary and secondary education, by object and state or jurisdiction: Fiscal year 2011 State or jurisdiction United States2
Total $322,492,844
Alabama Alaska Arizona Arkansas California
3,846,419 1,218,685 4,506,883 2,615,474 34,679,610
Colorado Connecticut Delaware District of Columbia4 Florida
4,250,693 5,768,873 1,018,491 754,464 14,566,298
Georgia Hawaii4 Idaho Illinois Indiana
9,668,819 1,242,693 1,148,131 14,690,696 5,702,356
3
3 3 3
3
3 3
3 3 3
Iowa Kansas Kentucky Louisiana Maine
2,994,346 2,873,575 3,641,680 4,380,197 1,442,329
Maryland Massachusetts Michigan Minnesota Mississippi
7,424,153 8,867,542 9,672,947 5,888,594 2,247,757
3
5,208,082 909,036 2,185,379 2,190,166 1,712,141
3
Missouri Montana Nebraska Nevada New Hampshire
3 3
3
3 3
Salaries $212,849,042 2,500,993 666,919 3,256,513 1,798,852 22,874,871 3,018,418 3,601,405 643,671 451,341 8,826,445 6,661,760 829,260 801,451 9,447,166 3,668,624 2,111,774 2,075,510 2,580,067 2,869,599 914,977 4,708,564 5,644,823 5,711,512 4,026,985 1,569,391
3
3 3 3
3
3 3
3 3
3
3 3
3,632,510 601,939 1,425,176 1,439,113 1,045,326
983,940 413,655 770,957 492,291 7,843,569 743,335 1,448,012 281,665 79,700 2,860,946 2,226,686 263,734 265,057 3,839,639 1,771,180 670,350 543,674 866,875 1,146,439 387,202 2,025,230 2,247,971 2,916,048 1,258,416 475,160
3 3 3
3
3 3
3 3 3
3 3 3 3
3 3
1,030,137 177,068 482,026 536,624 440,816
112,520 199,225 24,378 52,967 2,196,960 224,261 68,519 40,803 678,624 93,399 82,724 90,862 67,417 102,961 31,789 227,255 57,083 732,872 337,946 62,080 171,191 60,063 134,001 56,334 44,965
3 3
3
3 3
3 3
3
3 3 3
235,134 67,196 99,765 196,051 1,461,634
42,267 396,499 5,547 135,240 960
271,478 115,141 54,010 18,961 582,507
9,026 6,494 1,292 161,448 5,149
505,759 64,916 39,309 397,632 159,286
26,012 3,270 3,817 1,405 66,125
99,366 138,936 116,696 250,343 37,564
248,452 642,126 181 55,945 5,116
206,217 261,104 293,849 188,447 126,656
9,598 970 9,404 1,315 135,465
343,008 65,466 114,881 155,303 42,637
582,169 0 762,254 0 692
377,576 106,129 715,000 418,096 27,023
234,400 470 20,290 268,900 79,309
412,847 174,222 158,327 569,513 25,252
3 3 3
3
3 3
3 3
3
3 3
Other $1,471,049 11,632 9,495 151,646 18,580 3,810 62,675 8,590 9,220 16,256 98,479 41,328 9,770 219 166,186 4,718 4,120 21,323 6,809 9,451 4,672 8,434 14,435 18,485 20,855 9,353 21,638 3,530 19,891 1,476 2,933
Ohio Oklahoma Oregon Pennsylvania Rhode Island
11,372,653 2,862,054 3,165,170 14,382,313 1,324,326
South Carolina South Dakota Tennessee Texas Utah
3,688,634 666,180 5,325,040 25,719,093 2,382,888
2,569,308 449,743 3,467,350 19,881,407 1,503,172
796,285 130,050 1,132,546 3,074,615 632,253
128,228 32,994 110,668 865,178 73,759
2,521 7,313 0 58,715 628
171,226 44,733 599,449 1,602,088 165,709
21,066 1,346 15,027 237,090 7,366
876,070 7,861,182 6,067,366 2,029,616 6,322,480 826,891
566,647 5,573,464 4,120,582 1,116,785 3,855,317 539,711
173,695 1,732,130 1,294,236 747,810 1,997,077 212,491
47,370 191,019 349,878 38,357 103,837 27,788
63,350 4,325 15,825 3,718 137,966 1,110
22,856 353,681 249,485 122,536 211,031 44,554
2,151 6,563 37,359 411 17,252 1,237
Vermont Virginia Washington West Virginia Wisconsin Wyoming Other jurisdictions American Samoa Guam Commonwealth of the Northern Mariana Islands Puerto Rico U.S. Virgin Islands
3
3 3 3
32,770 149,292 36,014 1,460,167 108,061
7,419,242 2,017,034 1,927,067 9,318,410 861,668
3
3 3
20,734 102,505 3 3
27,206 1,029,741 75,314
2,578,234 613,229 920,550 3,381,178 347,020
3
3
3 3
3,593 40,305 3 3
6,469 238,718 28,392
1
470,068 71,269 2,139,734 267,061 17,890
3
2,632 365 2,074 11,630 754,422
3
14,209,004 1,793,031 35,992,426 7,702,399 607,522
3
3,647,162 387,735 10,225,654 1,566,742 131,943
112,088 61,055 225,929 98,070 1,741,303
3
Instructional supplies $13,280,584
New Jersey New Mexico New York North Carolina North Dakota
3
9,006,686 1,227,588 22,145,426 5,450,501 426,980
Current instruction expenditures1 [in thousands of dollars] Tuition to out-ofPurchased state and private Employee benefits services schools $75,211,035 3 $14,692,931 3 $4,988,203
578,882 47,986 120,586 810,393 10,339
3
3
3 3
1,599 5,134 3 3
563 165,297 1,784
3
3
0 0
2,670 1,348
0 0 0
75 24,310 2,571
3
3
3 3
125,344 310 4,358 0 2,995 149,048 9,112 18,351 33,918 738
3 3 3
3
3 3
3 3
3
3 3 3
3
3
3 3
4,174 0 3
1,702 2,101 0
Current instruction expenditures include expenditures for activities related to the interaction between teachers and students, including salaries and benefits for teachers and teacher aides, textbooks, supplies, and purchased services. These expenditures also include expenditures relating to extracurricular and cocurricular activities. 2 U.S. totals include the 50 states and the District of Columbia. 3 Value affected by redistribution of reported values to correct for missing data items, and/or to distribute state direct support expenditures. 4 Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states. NOTE: 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 (NPEFS)," fiscal year 2011, preliminary Version 1a.
18
3
3
Table 8.
Total expenditures for public elementary and secondary education and other related programs, by type of expenditure and state or jurisdiction: Fiscal year 2011
State or jurisdiction United States3
Current expenditures for public elementary/
Total expenditures $604,214,912
Alabama Alaska Arizona Arkansas California
7,410,192 2,430,593 9,889,232 5,392,058 67,570,728
Colorado Connecticut Delaware District of Columbia6 Florida
8,743,142 9,944,121 1,855,007 2,063,029 27,433,536
Georgia Hawaii6 Idaho Illinois Indiana
17,178,095 2,342,924 2,107,272 27,621,033 11,037,564
4, 5
secondary education1 $527,166,106
4, 5
4, 5
4
5,859,335 5,824,926 7,200,059 8,502,295 2,630,548
Iowa Kansas Kentucky Louisiana Maine
Expenditures [in thousands of dollars] Capital outlay Facilities Land acquisition and and existing construction structures Equipment $40,977,768
6,592,925 2,201,270 8,340,211 4,578,136 57,526,835
473,293 123,245 545,237 418,815 6,186,279
7,409,462 9,094,036 1,613,304 1,482,202 23,870,090
582,201 414,701 175,069 339,444 1,949,441
15,527,907 2,141,561 1,881,746 24,554,467 9,687,949
1,123,220 70,923 116,378 1,434,733 430,547
4,855,871 4,741,372 6,211,453 7,522,098 2,377,878
722,810 659,293 557,742 719,957 143,950
12,035,719 13,649,965 16,786,444 8,944,867 3,887,981
944,925 482,793 1,106,005 806,694 119,992
8,691,887 1,518,818 3,298,536 3,676,997 2,637,911
650,207 72,650 201,619 237,773 136,231
4
$3,415,999
4
$6,533,773
47,479 35,272 53,706 130,752 308,741 4
4
4
104,968 44,940 1,956 26,336 117,526 110,857 0 13,425 163,487 210,123
Other 4
45,213 22,824 265,903 107,666 268,680 4
4
17,179 24,382 19,526 42,962 39
148,097 103,879 12,741 25,872 150,097 133,817 14,553 30,281 495,276 231,192
programs2 $8,187,042 116,732 8,633 47,020 30,556 938,345
4
4
4
131,168 186,071 170,001 49,848 28,601
58,479 145,124 28,277 37,802 570,458
Interest on debt 4, 5
5
5
$17,934,224 134,550 39,349 637,155 126,132 2,341,849 439,936 141,441 23,660 151,373 775,923
26,993 17,627 4,151 151,196 139,215
255,301 98,261 61,292 821,873 338,537
30,310 4,295 83,981 45,343 28,301
101,997 209,512 157,355 122,086 51,778
28,220 55,711 332,187 417,151 28,526
165,704 251,343 891,488 402,695 71,258
Maryland Massachusetts Michigan Minnesota Mississippi
13,251,725 14,715,706 19,444,952 10,816,918 4,268,801
Missouri Montana Nebraska Nevada New Hampshire
10,072,167 1,653,315 3,739,179 4,244,029 2,896,807
New Jersey New Mexico New York North Carolina North Dakota
25,308,865 3,641,735 57,350,534 13,277,669 1,198,926
23,639,281 3,127,463 51,509,285 12,322,555 1,049,772
738,153 497,711 2,064,981 694,146 68,039
14,379 3,957 82,587 51,936 12,015
102,999 8,652 366,207 132,511 43,351
146,882 3,862 2,165,740 67,080 8,143
667,171 90 1,161,734 9,442 17,605
Ohio Oklahoma Oregon Pennsylvania Rhode Island
23,500,247 5,618,816 6,201,702 27,393,554 2,316,164
19,988,921 5,036,031 5,430,888 23,485,203 2,149,366
2,108,997 365,991 421,403 1,923,223 22,992
56,804 66,604 7,063 40,186 2,687
369,551 75,491 32,871 308,409 22,196
436,310 13,899 25,737 569,951 69,475
539,664 60,800 283,739 1,066,582 49,449
South Carolina South Dakota Tennessee Texas Utah
7,919,837 1,347,213 9,294,028 52,711,794 4,642,830
6,461,884 1,126,503 8,377,599 42,864,291 3,704,133
719,941 132,638 416,662 5,897,125 431,406
61,543 42,718 172,016 455,737 81,697
65,127 2,947 84,493 337,583 103,832
407,345 27,535 190,595 2,953,783 133,434
Vermont Virginia Washington West Virginia Wisconsin Wyoming
1,515,638 14,291,767 12,025,483 3,515,624 11,359,841 1,643,359
1,424,507 12,968,457 10,040,312 3,388,294 10,333,016 1,398,444
33,613 630,062 1,346,102 22,347 328,363 167,709
30,082 250,855 87,585 37,648 175,530 47,788
13,106 74,580 57,362 46,185 265,689 8,844
14,079 173,655 413,036 15,415 222,038 1,660
84,478 342,273
75,355 266,952
2,408 0
0 68,973
4,631 3,223
2,084 0
0 3,124
2,405,388 3,664,247 215,278
84,657 3,519,547 212,112
0 0 0
0 0 0
1,145 62,172 94
2,319,587 82,528 3,071
0 0 0
Other jurisdictions American Samoa Guam Commonwealth of the Northern Mariana Islands Puerto Rico U.S. Virgin Islands
4 4 4 4
4
4
4
4 4 4 4
4
4
4
4
795 264,588 113,027 85,820 21,995 26,945 9,095 20,654 25,194 37,526
203,997 14,872 52,663 203,274 188,329 249 194,159 81,086 5,735 35,206 18,914
4 4 4
4
4
4
4
76,362 11,307 215,801 159,690 139,049 177,811 25,459 134,369 34,187 32,519
4 4 4 4
4
4
198,591 11,231 2,629 25,308 7,823
4
326,725 16,062 81,372 244,570 44,799
1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay,
other programs, and interest on long-term debt. 2
Other program expenditures include expenditures for community services, adult education, community colleges, private schools, and other programs that are not part of public
elementary and secondary education. 3
U.S. totals include the 50 states and the District of Columbia.
4
Value affected by redistribution of reported values to correct for missing data items, and/or to distribute state direct support expenditures.
5
Value contains imputation for missing data.
6
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states.
NOTE: 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 (NPEFS)," fiscal year 2011, preliminary Version 1a.
19
Appendix A: Methodology and Technical Notes Common Core of Data survey system. The Common Core of Data (CCD) survey system contains nonfiscal and fiscal components and the Teacher Compensation Survey (TCS). The State Nonfiscal Survey of Public Elementary/Secondary Education, the Local Education Agency Universe Survey, and the Public Elementary/Secondary School Universe Survey are the nonfiscal components, while the School District Finance Survey (F-33) and the National Public Education Financial Survey (NPEFS) are the fiscal components. State education agencies (SEAs) report these CCD surveys annually to the National Center for Education Statistics (NCES), and participation is voluntary. The U.S. Department of Education collects data for CCD nonfiscal surveys through the EDFacts data collection system. The U.S. Census Bureau performs the data collection for CCD fiscal surveys on behalf of NCES. The Census Bureau collects the fiscal data through an online data collection site. The Census Bureau and NCES then process, edit, and verify the data before publication. The fiscal year 2011 (FY 11) NPEFS collection opened on January 30, 2012, and closed on August 15, 2012. All states, the District of Columbia, and the five U.S. Island Areas reported in the FY 11 NPEFS collection. Data quality. Staff at NCES and the Census Bureau collaborate to edit all CCD data submissions and ask state CCD coordinators to correct or confirm any numbers that appear out of range when compared with other states’ data or with the state’s reports in previous years. If a state provides no explanation for anomalous data, NCES will edit the data value based on a set of defined business rules. For example, NCES will replace a reported total with the sum of detail in cases where the sum of detail exceeds a reported total. NCES will also edit a value to “not available” if data values are not plausible (e.g., if the number of students increases tenfold from the prior year to the current year while the number of teachers remains unchanged from the prior year, NCES will set the current year value for teachers to “not available”). Missing data. Not all states collect and report all of the data items requested in the CCD surveys. NCES imputes (replaces a nonresponse with a plausible value) for some missing items in NPEFS. Precise information about the extent of missing data is included in the documentation for the NPEFS FY 11 file, which can be accessed at http://nces.ed.gov/ccd/stfis.asp. Imputed and edited data. NCES imputes and edits some reported values in NPEFS to create data files that more accurately reflect finance data and to improve comparability among states. Imputations and edits are performed on data from the 50 states, the District of Columbia, and the five U.S. Island Areas. A limited amount of data for the Commonwealth of the Northern Mariana Islands and the U.S. Virgin Islands were reallocated across expenditures functions.
Imputation is a procedure that uses available information and a set of assumptions to derive substitute values for missing values in a data file (NCES 2003). Imputations modify values for cases or records where data are not reported (missing) or are incorrectly reported. In the case of missing data, an imputation assigns a value to the missing item using a consistent methodology and increases the subtotals containing this item by the amount of the imputation. The same method is used for imputing revenues and expenditures. Revenues are imputed based on total revenues in reporting states, and expenditures are imputed based on total expenditures in reporting states.
A-1
Edits correct cases in which a value reported for one item contains a value for one or more additional items not reported elsewhere. For example, a state might not differentiate between instructional support staff and student support staff, reporting “missing” for student support staff salaries, and a value for instructional support staff salaries that includes both items. NCES edits these two responses by reducing the amount reported for instructional support staff salaries proportional to prior year data for that state or the averages across states and adding that amount to student support staff salaries. The total for salaries and total expenditures would not be affected by this edit.
All imputed values in the tables in this report are noted. Imputed values are not used in the imputation of other values. Totals and subtotals in tables are noted if one or more items in the total or subtotal are imputed or edited. In some instances, redistribution of reported values to correct for missing data items may affect state values. Beginning with the FY 06 file, NCES notes values that have been affected by the distribution of state direct support for and on behalf of school districts. This results in many more items having noted data than in previous reports. States that report their direct support expenditures with their detailed finance data are not noted, since no redistribution was required. Each school year SEAs report student membership counts by grade on the CCD State Nonfiscal Survey of Public Elementary/Secondary Education. The FY 11 NPEFS data file includes total student membership reported on the school year 2010–11 State Nonfiscal Survey that includes grades prekindergarten through grade 12 (plus ungraded). If the reported fiscal data excludes prekindergarten programs, total membership on the NPEFS data file also excludes prekindergarten membership. As part of the FY 11 NPEFS collection process, NCES asked SEAs to review student membership data from the State Nonfiscal Survey and verify that the membership data are consistent with the programs covered in the revenues and expenditures data reported in NPEFS. Two states (Nebraska and Wyoming) indicated that the state fiscal data reported in NPEFS excluded prekindergarten programs. In these two states, the NPEFS total student membership variable excludes prekindergarten membership. Illinois and Wisconsin did not report finance data for charter schools in the FY 11 NPEFS survey. NCES edited the NPEFS total student membership variable for Illinois and Wisconsin by excluding students from districts where all associated schools are charter schools. Totals. National totals reported in the tables are limited to the 50 states and the District of Columbia and do not include data from the five other jurisdictions of American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, Puerto Rico, or the U.S. Virgin Islands. Current expenditures. Researchers generally use current expenditures instead of total expenditures when comparing education spending between states or across time because current expenditures exclude expenditures for capital outlay, which tend to have dramatic increases and decreases from year to year. Also, the current expenditures commonly reported are for public elementary and secondary education only. Many school districts also support community services, adult education, private education, and other programs, which are included in total expenditures. These programs and the extent to which they are funded by school districts vary greatly both across and within states. Comparability of fiscal data across states. Because the District of Columbia is a single urban district, it is often an outlier in comparisons of revenues and expenditures, with larger revenues and expenditures per student than most states have. Similarly, Hawaii is a single school district
A-2
and funds public education primarily through state taxes. Because of this, Hawaii’s data may be distinctive compared to other states. Inflation-adjusted data. Data in tables 4 and 5 and figure 2 in this report have been adjusted to FY 11 dollars to account for inflation using the Consumer Price Index (CPI) adjusted to a fiscal year basis (July through June). The CPI is published by the U.S. Labor Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services purchased by consumers.2 FY 10 data were adjusted by multiplying the reported variable by 1.02007982097954. Fiscal years. The fiscal year used by most SEAs begins on July 1 and ends on June 30 for most states. The fiscal years for Alabama and Washington, DC run from October 1 through September 30, and the fiscal years for Nebraska, Texas, and Washington run from September 1 through August 31. NCES does not adjust NPEFS data to conform to a uniform fiscal year across states. ARRA data. In February of 2009, Congress passed the American Recovery and Reinvestment Act of 2009 (ARRA). The ARRA legislation allocated federal education funds directly to the states.3 As a result of ARRA, NCES added seven data items to NPEFS in order to collect and analyze data pertaining to Title I, Impact Aid, and other ED funds (Office of the Federal Register 2009). NCES collected ARRA-related data in the NPEFS collection for FY 09, FY 10, and FY 11. ARRA data are not being separately reported in this First Look report.
2
NCES Digest of Education Statistics, 2012 Advance Release Tables, Table 34, http://nces.ed.gov/programs/digest/d11/tables/dt11_034.asp, downloaded May 29, 2013. 3 http://www.recovery.gov/About/Pages/The_Act.aspx; retrieved December 15, 2011.
A-3
Appendix B: Common Core of Data Glossary administration expenditures—Expenditures for school administration (the school principal’s office), general administration (the superintendent and board of education and their immediate staff), and other support services expenditures (LEA planners/researchers, personnel, fiscal services, warehousing, and other activities of an LEA). capital outlay—Direct expenditures for construction of buildings, roads, and other improvements and for purchases of equipment, land, and existing structures. Includes amounts for additions, replacements, and major alterations to fixed works and structures. However, expenditures for repairs to fixed works and structures are classified as current expenditures for operations. charter school—A school providing free public elementary and/or secondary education to eligible students under a specific charter granted by the state legislature or other appropriate authority, and designated by such authority to be a charter school. current expenditures—Current expenditures are comprised of expenditures for the day-today operation of schools and school districts for public elementary and secondary education, including expenditures for staff salaries and benefits, supplies, and purchased services. They exclude expenditures for construction, equipment, property, debt services, and programs outside of public elementary and secondary education, such as adult education and community services. Expenditures associated with repaying debts and capital outlays (e.g., purchases of land, school construction and repair, and equipment) are excluded from current expenditures. Programs outside the scope of public preschool through grade 12 education, such as community services and adult education, are not included in current expenditures. debt—Long-term credit obligations of the school system or its parent government and all interest-bearing short-term (repayable within 1 year) credit obligations. It excludes noninterest-bearing short-term obligations, interfund obligations, amounts owed in a trust agency capacity, advances and contingent loans from other governments, and obligations to individuals from school system employee-retirement funds. direct support for and on behalf of school districts—Expenditures for public education that are spent directly by the state government. State expenditure for staff retirement programs is the most common form of direct support. States often report these expenditures as lump sums to NCES, which distributes the amounts to specific functions and objects. elementary/secondary education—Programs providing instruction, or assisting in providing instruction, for students in prekindergarten, kindergarten, grades 1 through 12, and ungraded programs. employee benefits expenditures—Expenditures made in addition to gross salary that are not paid directly to employees. Employee benefits include amounts paid by, or on behalf of, an LEA for retirement contributions, health insurance, social security contributions,
B-1
unemployment compensation, worker’s compensation, tuition reimbursements, and other employee benefits. enterprise operations—Activities that are financed, at least in part, by user charges, similar to a private business. Enterprise operations include operations that are operated as a business and receipts from the operation are expected to fund the enterprise (e.g., school bookstores and certain after school activities). expenditures—All amounts of money paid out by a school system, net of recoveries and other correcting transactions, other than for retirement of debt, purchase of securities, extension of loans, and agency transactions. Expenditures include only external transactions of a school system and exclude noncash transactions such as the provision of perquisites or other in-kind payments. facilities acquisition and construction services—An expenditure function that includes the acquisition of land and buildings; building construction, remodeling, and additions; the initial installation or extension of service systems and other built-in equipment; and site improvement. federal revenues—Revenues from the federal government, including direct grants-in-aid to schools or agencies, funds distributed through a state or intermediate agency, and revenues in lieu of taxes to compensate a school district for nontaxable federal institutions within the district’s boundaries. fiscal year—The 12-month period to which the annual operating budget applies. At the end of the fiscal year, the agency determines its financial condition and the results of its operations. food services—Activities that provide food to students and staff in a school or LEA. These services include preparing and serving regular and incidental meals or snacks in connection with school activities as well as delivery of food to schools. function—A category of expenditure defining the activity supported by the service or commodity bought. general administration expenditures—Expenditures for the board of education and superintendent’s office for the administration of LEAs, including salaries and benefits for superintendent, the school board, and their staff. instruction and instruction-related expenditures—Include expenditures for instruction and instructional staff support services. These are expenditures that are directly related to providing instruction and for activities that assist with classroom instruction. Instruction and instruction-related expenditures are more expansive than instruction expenditures in that all instruction related expenditures are accounted for, including salaries and benefits for teachers, teaching assistants, librarians and library aides, in-service teacher trainers,
B-2
curriculum development, student assessment, technology (for students but outside the classroom), and supplies and purchased services related to these activities. instruction expenditures—Expenditures for activities related to the interaction between teachers and students. Current instruction expenditures include expenditures for activities related to the interaction between teachers and students, including salaries and benefits for teachers and teacher aides, textbooks, supplies, and purchased services. These expenditures also include expenditures relating to extracurricular and co-curricular activities. instructional staff support services—Activities that include instructional staff training, educational media (library and audiovisual), and other instructional staff support services. interest on debt expenditures—Interest expenditures on long-term debt. intermediate sources of revenues—Education agencies with fundraising capabilities that operate between the state and local government levels. Intermediate revenues are included in local revenue totals. local education agency (LEA)—The government agency at the local level whose primary responsibility is to operate public schools or to contract for public school services. local revenues—Revenues from such sources as local property and nonproperty taxes, investments, and student activities such as textbook sales, transportation and tuition fees, and food service revenues. Local revenues include revenues from intermediate sources. long-term debt—Debt payable more than 1 year after the date of issue. object—A category of expenditure defining the service or commodity bought. operation and maintenance expenditures—Expenditures for the operation of buildings, the care and upkeep of grounds and equipment, vehicle operations (other than student transportation) and maintenance, and security. operations expenditures—Expenditures for operations and maintenance, student transportation, food services, and enterprise operations. other program expenditures—Expenditures for community services, adult education, community colleges, private schools, and other programs that are not part of public elementary and secondary education. other support services expenditures—Expenditures for business support services (activities concerned with the fiscal operation of the LEA), central support services (activities, other than general administration, which support each of the other instructional and support services programs, including planning, research, development, evaluation, information, and data processing services), and other support services expenditures not reported elsewhere.
B-3
purchased services expenditures—Expenditures for professional and technical services and the renting of equipment. replacement equipment expenditures—Include expenditures for equipment for schools that are not new or recently renovated. Equipment is generally defined as items that last more than one year, are repaired rather than replaced, and have a cost over a level set by the state or local education agencies. revenues—Additions to assets that do not incur an obligation that must be met at some future date, do not represent exchanges of fixed assets, and are available for expenditure by the LEAs in the state. Revenues include funds from local, intermediate, state, and federal sources. salaries—nclude the gross salaries of permanent and temporary staff on the payroll of LEAs, including temporary staff substituting for permanent employees. Salaries for fulland part-time staff are included along with overtime and salaries for staff on sabbatical leave. Also included are supplemental amounts for additional duties such as coaching or supervising extracurricular activities, bus supervision, and summer school teaching. school administration expenditures—Expenditures for the office of the principal, fulltime department chairpersons, and graduation expenses. state revenues— Revenues received by LEAs from the state, including unrestricted grantsin-aid, restricted grants-in-aid, revenue in lieu of taxes, and payments for, or on behalf of, LEAs. student membership—Annual headcount of students enrolled in school on October 1 or the school day closest to that date. In any given year, some small schools will not have any students. student support services—Include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services. student transportation expenditures—Expenditures for vehicle operation, monitoring, and vehicle servicing and maintenance associated with student transportation services. Expenditures for purchasing buses are reported under replacement equipment. support services—An expenditure function divided into seven subfunctions: student support services, instructional staff support, general administration, school administration, operations and maintenance, student transportation, and other support services. total expenditures—The sum of current expenditures, non-elementary/secondary expenditures, capital outlay, and interest payments on debts. total revenues—The sum of revenue contributions emerging from local, state, and federal sources. Revenue received from bond sales or the sale of property or equipment is not included.
B-4
Appendix C Updated FY 10 tables, inclusive of all data revisions since the tables were originally published in the FY 10 First Look report
Table C-1.
Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2010 State or jurisdiction United States4
Total $596,390,664
5
Revenues [in thousands of dollars] Percent State 5 43.9 $258,863,973
Local1 $261,528,833
Expenditures [in thousands of dollars] Percent 43.4
Federal $75,997,858
5
Percent 12.7
Total $607,018,292
5, 6
Total current2 $524,715,242
Capital outlay3 $56,714,992
6,670,517 2,084,019 8,482,552 4,459,910 58,248,662
731,677 231,689 846,449 664,273 7,077,190
7,429,302 8,853,337 1,549,812 1,451,870 23,349,314
1,017,841 783,973 196,727 358,315 2,940,511
15,730,409 2,136,144 1,961,857 24,695,773 9,921,243
1,812,290 113,201 249,386 2,518,863 952,504
5, 6
Other $25,588,058
Alabama Alaska Arizona Arkansas California
7,239,691 2,338,215 10,069,959 5,160,401 64,130,242
2,271,522 506,580 4,280,545 1,654,711 20,531,747
31.4 21.7 42.5 32.1 32.0
3,800,153 1,461,906 3,896,117 2,686,231 34,743,249
52.5 62.5 38.7 52.1 54.2
1,168,016 369,729 1,893,298 819,459 8,855,246
16.1 15.8 18.8 15.9 13.8
7,646,087 2,363,392 9,974,741 5,275,687 68,479,096
Colorado Connecticut Delaware District of Columbia7 Florida
8,852,609 9,895,487 1,784,101 1,720,917 26,056,857
4,262,220 5,577,052 519,580 1,564,715 13,640,177
48.1 56.4 29.1 90.9 52.3
3,860,026 3,463,790 1,046,317 0 8,216,579
43.6 35.0 58.6 0.0 31.5
730,363 854,645 218,204 156,202 4,200,101
8.3 8.6 12.2 9.1 16.1
8,970,879 9,931,276 1,816,880 1,969,851 27,637,538
Georgia Hawaii7 Idaho Illinois Indiana
17,835,791 2,489,462 2,222,539 28,263,059 13,641,695
8,425,320 49,879 475,533 16,732,925 5,687,150
47.2 2.0 21.4 59.2 41.7
6,764,686 2,057,184 1,284,139 8,021,217 6,441,408
37.9 82.6 57.8 28.4 47.2
2,645,785 382,399 462,867 3,508,917 1,513,137
14.8 15.4 20.8 12.4 11.1
17,851,273 2,360,379 2,275,076 28,198,147 11,351,074
5,541,140 5,487,071 6,873,286 8,215,973 2,639,779
2,579,686 1,951,936 2,150,950 3,110,675 1,245,173
46.6 35.6 31.3 37.9 47.2
2,217,893 2,893,517 3,582,406 3,533,026 1,079,330
40.0 52.7 52.1 43.0 40.9
743,561 641,619 1,139,931 1,572,272 315,277
13.4 11.7 16.6 19.1 11.9
5,728,512 6,053,538 7,097,739 8,358,506 2,616,386
4,794,308 4,731,676 6,091,814 7,393,452 2,370,085
816,779 1,119,957 759,083 793,340 168,449
117,425 201,905 246,842 171,714 77,852
Maryland Massachusetts Michigan Minnesota Mississippi
13,352,511 14,859,331 19,401,180 10,639,251 4,443,683
6,768,842 7,918,291 6,308,726 3,003,499 1,388,629
50.7 53.3 32.5 28.2 31.2
5,544,364 5,765,516 10,516,655 6,309,625 2,109,083
41.5 38.8 54.2 59.3 47.5
1,039,305 1,175,524 2,575,799 1,326,127 945,971
7.8 7.9 13.3 12.5 21.3
13,206,361 14,401,441 19,792,568 10,737,802 4,384,125
11,883,677 13,356,373 17,227,515 8,927,288 3,990,876
1,144,040 727,992 1,373,001 984,573 291,069
178,644 317,076 1,192,052 825,941 102,179
Missouri Montana Nebraska Nevada New Hampshire
10,157,112 1,616,262 3,693,930 4,310,014 2,810,018
5,669,907 602,983 2,003,961 2,536,244 1,556,719
55.8 37.3 54.3 58.8 55.4
2,971,265 753,976 1,220,466 1,406,630 902,020
29.3 46.6 33.0 32.6 32.1
1,515,939 259,304 469,503 367,140 351,279
14.9 16.0 12.7 8.5 12.5
10,402,883 1,640,014 3,674,796 4,257,268 2,760,682
8,923,448 1,498,252 3,213,646 3,592,994 2,576,956
943,183 115,639 384,443 381,734 131,284
New Jersey New Mexico New York North Carolina North Dakota
25,547,376 3,760,801 57,146,375 13,056,767 1,256,048
13,910,909 586,762 28,585,703 3,462,346 425,197
54.5 15.6 50.0 26.5 33.9
9,214,018 2,384,730 23,438,008 7,602,930 552,862
36.1 63.4 41.0 58.2 44.0
2,422,449 789,309 5,122,664 1,991,491 277,989
9.5 21.0 9.0 15.3 22.1
26,157,669 3,792,958 56,690,809 13,297,984 1,159,215
24,261,392 3,217,328 50,251,461 12,200,362 1,000,095
1,091,477 571,227 3,085,854 1,022,714 140,282
804,800 4,402 3,353,493 74,907 18,838
Ohio Oklahoma Oregon Pennsylvania Rhode Island
22,729,890 5,699,758 6,211,294 26,408,846 2,262,193
10,260,318 1,994,795 2,444,352 14,065,265 1,212,447
45.1 35.0 39.4 53.3 53.6
10,017,540 2,726,116 2,945,986 9,456,502 790,260
44.1 47.8 47.4 35.8 34.9
2,452,032 978,847 820,955 2,887,079 259,486
10.8 17.2 13.2 10.9 11.5
23,262,091 5,664,915 6,288,121 26,520,058 2,286,061
19,801,670 5,192,124 5,401,667 22,733,518 2,136,582
2,510,832 393,436 573,747 2,250,685 41,726
949,589 79,355 312,707 1,535,855 107,753
South Carolina South Dakota Tennessee Texas Utah See notes at end of table.
7,837,314 1,300,147 8,528,047 50,045,607 4,464,562
3,313,999 641,985 3,527,454 22,543,753 1,620,527
42.3 49.4 41.4 45.0 36.3
3,431,142 404,402 3,842,346 19,714,162 2,283,683
43.8 31.1 45.1 39.4 51.2
1,092,174 253,761 1,158,247 7,787,692 560,352
13.9 19.5 13.6 15.6 12.6
8,215,180 1,289,355 8,759,495 53,838,221 4,564,279
6,566,165 1,115,861 7,894,661 42,621,886 3,635,085
1,200,466 147,831 606,630 8,055,551 697,755
Iowa Kansas Kentucky Louisiana Maine
5
C-1
5
6
5, 6
5
5 5
5
5
5
243,893 47,684 645,739 151,504 3,153,244 5
5
5 5
5
5
5
523,737 293,966 70,341 159,667 1,347,713
5, 6
6
6
308,574 111,034 63,833 983,511 477,327
536,253 26,123 76,707 282,539 52,443
448,549 25,663 258,204 3,160,785 231,439
5
Table C-1.
Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2010—Continued State or jurisdiction United States4 Vermont Virginia Washington West Virginia Wisconsin Wyoming
Total $596,390,664 1,638,396 14,692,849 11,817,488 3,432,220 11,104,749 1,708,365
5
Revenues [in thousands of dollars] State Percent 5 43.9 $258,863,973
Local1 $261,528,833 127,223 7,679,759 3,484,566 995,830 4,966,614 703,152
7.8 52.3 29.5 29.0 44.7 41.2
1,337,034 5,485,997 6,931,627 1,899,967 4,975,033 880,853
Expenditures [in thousands of dollars] Percent 43.4
Federal $75,997,858
81.6 37.3 58.7 55.4 44.8 51.6
174,139 1,527,093 1,401,295 536,424 1,163,103 124,360
5
Percent 12.7
Total $607,018,292
10.6 10.4 11.9 15.6 10.5 7.3
1,524,207 14,548,960 11,797,716 3,447,770 11,013,618 1,685,613
5, 6
Total current2 $524,715,242
Capital outlay3 $56,714,992
1,432,683 13,193,633 9,832,913 3,328,177 9,966,244 1,334,655
65,110 1,126,998 1,509,632 62,733 590,171 340,679
5, 6
Other jurisdictions American Samoa 75,691 277 0.4 11,051 14.6 8 64,364 85.0 76,796 70,305 4,407 Guam 252,926 202,760 80.2 0 0.0 50,166 19.8 242,990 235,639 4,171 Commonwealth of the Northern Mariana Islands 72,628 260 0.4 31,220 43.0 8 41,148 56.7 66,240 62,210 1,496 Puerto Rico 4,345,726 3,103 0.1 2,725,019 62.7 8 1,617,604 37.2 3,921,181 6 3,464,044 381,015 6 5 U.S. Virgin Islands 266,086 176,513 66.3 0 0.0 89,574 33.7 226,080 220,234 2,585 5 1 Local revenues include intermediate revenues from education agencies with fundraising capabilities that operate between the state and local government levels. 2 Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt. 3 Capital outlay includes expenditures on property and construction of facilities. 4 U.S. totals include the 50 states and the District of Columbia. 5 Value affected by redistribution of reported values to correct for missing data items, and/or to distribute state direct support expenditures. 6 Value contains imputation for missing data. 7 Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states. Local revenues in Hawaii consist almost entirely of student fees and charges for services, such as food services, summer school, and student activities. 8 Reported state revenue data are revenues received from the central government of the jurisdiction. NOTE: 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 (NPEFS)," fiscal year 2010, provisional Version 1a.
C-2
Other $25,588,058 26,414 228,330 455,172 56,860 457,203 10,280 2,084 3,181 2,534 76,122 3,261
5, 6
Table C-2.
Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2010 Current expenditures1 [in thousands of dollars] Support services2 Student support 3 services
Instructional staff support
General administration
School administration
Operations and maintenance
Student transportation
Other support services
Food services
Enterprise 4 operations
Total $524,715,242
Instruction
Total support services
$321,213,401
$182,247,666
$29,134,124
$25,108,146
$10,421,207
$28,551,493
$50,023,919
$21,819,304
$17,189,474
$19,996,995
$1,257,180
Alabama Alaska Arizona Arkansas California
6,670,517 2,084,019 8,482,552 4,459,910 58,248,662
3,902,381 1,155,587 4,683,211 2,572,811 35,056,436
2,324,021 861,776 3,358,498 1,640,086 20,823,219
382,558 177,944 993,110 223,016 3,005,113
308,327 130,048 207,989 386,858 3,553,254
161,202 29,942 126,843 108,803 544,599
413,164 126,087 406,808 226,313 3,906,521
597,251 258,027 955,815 417,690 5,876,868
323,407 61,986 322,795 159,502 1,402,700
138,112 77,744 345,138 117,904 2,534,164
444,115 57,689 395,149 242,520 2,229,166
0 8,967 45,695 4,492 139,841
Colorado Connecticut Delaware District of Columbia6 Florida
7,429,302 8,853,337 1,549,812 1,451,870 23,349,314
4,269,477 5,618,936 952,560 723,156 14,111,697
2,872,622 2,938,402 537,447 678,806 8,209,985
362,441 539,157 78,770 102,645 1,068,011
424,490 269,545 16,825 98,510 1,556,045
123,864 178,778 18,813 49,050 249,468
502,348 500,854 87,822 94,998 1,316,997
705,620 814,614 159,536 156,157 2,486,252
215,818 431,233 95,685 101,755 934,992
538,041 204,221 79,995 75,692 598,221
248,684 220,824 59,805 45,595 1,027,632
38,519 75,175 0 4,313 0
Georgia Hawaii6 Idaho Illinois Indiana
15,730,409 2,136,144 1,961,857 24,695,773 9,921,243
9,838,312 1,277,749 1,199,775 14,782,525 5,834,548
5,055,843 749,520 664,570 9,170,079 3,666,744
764,719 210,993 112,049 1,614,534 464,829
815,234 72,141 79,138 1,151,798 388,705
221,860 9,364 47,181 1,009,188 313,058
927,752 132,438 109,102 1,254,159 566,372
1,159,510 223,752 179,071 2,156,745 1,112,746
644,926 41,423 93,822 1,168,000 571,147
521,841 59,408 44,206 815,654 249,887
792,772 108,876 97,096 743,169 419,951
43,482 0 417 0 0
4,794,308 4,731,676 6,091,814 7,393,452 2,370,085
2,954,930 2,880,088 3,614,078 4,328,354 1,428,312
1,620,379 1,636,845 2,116,644 2,675,351 864,641
275,660 274,052 270,367 356,776 151,467
221,666 212,488 324,904 416,533 124,712
124,636 143,178 131,947 170,651 89,125
278,371 270,308 340,495 415,937 126,790
410,123 435,769 548,858 691,338 234,941
167,111 178,153 355,546 407,862 109,911
142,811 122,898 144,526 216,255 27,694
214,049 214,743 346,282 389,434 77,071
4,950 0 14,810 313 61
Maryland Massachusetts Michigan Minnesota Mississippi
11,883,677 13,356,373 17,227,515 8,927,288 3,990,876
7,386,467 8,643,167 9,913,891 5,906,921 2,346,594
4,038,811 4,357,295 6,743,083 2,623,877 1,406,044
540,462 929,218 1,309,087 234,716 192,446
626,266 605,338 878,948 390,926 194,095
85,404 189,429 359,693 262,256 116,890
805,593 552,590 951,096 361,043 233,926
1,077,694 1,212,985 1,674,023 636,415 400,186
587,105 549,997 724,611 486,051 180,065
316,288 317,739 845,626 252,469 88,436
302,434 355,911 570,541 372,386 237,967
155,964 0 0 24,104 271
Missouri Montana Nebraska Nevada New Hampshire
8,923,448 1,498,252 3,213,646 3,592,994 2,576,956
5,378,592 901,788 2,128,741 2,139,830 1,671,301
3,149,432 533,627 872,977 1,336,098 837,088
416,186 88,330 123,135 187,286 183,457
406,663 58,364 100,208 180,484 80,065
276,796 42,623 98,503 43,028 86,240
505,535 80,016 122,596 263,446 136,757
889,460 159,249 279,823 379,073 215,400
452,663 69,635 84,244 149,462 108,222
202,130 35,411 64,468 133,319 26,947
395,423 60,528 129,497 117,065 68,568
0 2,309 82,431 0 0
New Jersey New Mexico New York North Carolina North Dakota
24,261,392 3,217,328 50,251,461 12,200,362 1,000,095
14,541,885 1,847,604 35,061,778 7,641,089 578,011
8,941,204 1,233,314 14,151,143 3,896,502 339,223
2,320,206 341,902 1,668,771 566,392 43,760
806,439 104,281 1,321,472 473,907 34,285
499,536 72,947 942,694 197,512 46,360
1,138,539 191,270 1,967,299 753,948 48,767
2,402,071 323,053 4,372,240 1,036,894 99,088
1,237,887 104,407 2,606,769 501,214 42,250
536,526 95,454 1,271,899 366,635 24,713
510,303 134,831 1,038,540 662,771 52,600
268,000 1,580 0 0 30,261
Ohio Oklahoma Oregon Pennsylvania Rhode Island See notes at end of table.
19,801,670 5,192,124 5,401,667 22,733,518 2,136,582
11,321,779 2,989,502 3,157,351 13,889,978 1,294,924
7,828,971 1,849,065 2,048,895 7,976,627 791,356
1,231,856 352,223 388,122 1,169,785 248,278
1,309,048 198,733 218,636 869,650 77,905
583,207 163,070 71,583 680,902 29,022
1,123,377 273,301 336,196 986,932 106,806
1,795,464 558,406 438,798 2,301,592 177,245
921,536 159,175 242,450 1,136,499 83,895
864,483 144,157 353,111 831,268 68,206
648,764 307,510 192,220 768,862 50,292
2,155 46,048 3,201 98,052 9
State or jurisdiction United States5
Iowa Kansas Kentucky Louisiana Maine
C-3
Table C-2.
Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2010—Continued Current expenditures1 [in thousands of dollars] Support services2 Student support services3
Instructional staff support
General administration
School administration
Operations and maintenance
Student transportation
Other support services
Food services
Enterprise operations4
Total $524,715,242
Instruction
Total support services
$321,213,401
$182,247,666
$29,134,124
$25,108,146
$10,421,207
$28,551,493
$50,023,919
$21,819,304
$17,189,474
$19,996,995
$1,257,180
South Carolina South Dakota Tennessee Texas Utah
6,566,165 1,115,861 7,894,661 42,621,886 3,635,085
3,784,450 666,468 4,970,275 25,747,871 2,340,227
2,430,708 387,939 2,531,294 14,616,776 1,086,469
480,587 61,498 321,711 2,058,007 140,093
418,805 45,242 486,954 2,252,663 147,674
73,338 37,397 155,977 617,841 45,462
387,926 52,998 451,096 2,313,777 221,322
618,827 113,403 694,860 4,663,558 331,055
246,949 37,809 279,665 1,160,097 110,653
204,277 39,593 141,031 1,550,833 90,210
332,045 55,733 393,091 2,257,239 192,764
18,962 5,721 0 0 15,625
Vermont Virginia Washington West Virginia Wisconsin Wyoming
1,432,683 13,193,633 9,832,913 3,328,177 9,966,244 1,334,655
881,073 8,049,182 5,932,836 2,007,943 6,118,246 788,716
512,731 4,654,450 3,456,003 1,146,313 3,500,036 504,837
112,672 642,427 658,555 146,615 471,102 77,033
66,119 880,781 414,040 129,451 484,575 86,920
34,935 208,524 188,219 72,863 260,167 27,235
98,999 776,274 564,547 173,385 495,898 72,602
120,248 1,260,203 872,213 332,644 877,065 130,000
46,362 673,845 390,841 234,586 361,461 61,125
33,395 212,396 367,588 56,769 549,767 49,921
37,978 488,588 326,067 173,920 347,830 40,106
901 1,413 118,007 0 133 996
70,305 235,639
32,396 132,599
20,165 88,662
1,919 26,356
6,418 4,578
1,067 2,263
5,920 14,695
2,239 30,174
1,185 7,542
1,417 3,054
17,744 14,378
0 0
62,210 3,464,044 220,234
30,164 1,742,259 119,422
24,106 1,407,566 90,489
6,131 227,571 16,227
3,151 169,006 6,737
2,140 126,506 5,828
5,397 176,859 11,423
2,931 455,091 14,700
1,625 97,337 14,616
2,731 155,195 20,959
457 314,219 10,323
7,483 0 0
State or jurisdiction United States5
Other jurisdictions American Samoa Guam Commonwealth of the Northern Mariana Islands Puerto Rico U.S. Virgin Islands 1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt.
2
Support services is an expenditure function divided into seven subfunctions: student support services, instructional staff support, general administration, school administration, operations and maintenance, student transportation, and other support services.
3
Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services.
4
Enterprise operations include operations that are operated as a business and receipts from the operation are expected to fund the enterprise (e.g., school bookstores and certain after school activities).
5
U.S. totals include the 50 states and the District of Columbia.
6
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states. NOTE: 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 (NPEFS)," fiscal year 2010, provisional Version 1a.
C-4
Table C-3.
Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2010 1
Current expenditures per pupil 2
Support services
Instruction $6,511
Total support services $3,694
Student support 4 services $591
Instructional staff support $509
General administration $211
School administration $579
Operations and maintenance $1,014
Student transportation $442
Other support services $348
Food services $405
Enterprise 5 operations $25
8,907 15,829 7,870 9,281 9,300
5,211 8,777 4,345 5,354 5,597
3,103 6,545 3,116 3,413 3,325
511 1,352 921 464 480
412 988 193 805 567
215 227 118 226 87
552 958 377 471 624
798 1,960 887 869 938
432 471 299 332 224
184 590 320 245 405
593 438 367 505 356
0 68 42 9 22
832,368 563,968 126,801 69,433 2,634,522
8,926 15,698 12,222 20,910 8,863
5,129 9,963 7,512 10,415 5,356
3,451 5,210 4,239 9,776 3,116
435 956 621 1,478 405
510 478 133 1,419 591
149 317 148 706 95
604 888 693 1,368 500
848 1,444 1,258 2,249 944
259 765 755 1,466 355
646 362 631 1,090 227
299 392 472 657 390
46 133 0 62 0
1,667,685 180,196 276,299 2,103,813 1,046,661
9,432 11,855 7,100 11,739 9,479
5,899 7,091 4,342 7,027 5,574
3,032 4,159 2,405 4,359 3,503
459 1,171 406 767 444
489 400 286 547 371
133 52 171 480 299
556 735 395 596 541
695 1,242 648 1,025 1,063
387 230 340 555 546
313 330 160 388 239
475 604 351 353 401
26 0 2 0 0
491,842 474,489 680,089 690,915 189,225
9,748 9,972 8,957 10,701 12,525
6,008 6,070 5,314 6,265 7,548
3,295 3,450 3,112 3,872 4,569
560 578 398 516 800
451 448 478 603 659
253 302 194 247 471
566 570 501 602 670
834 918 807 1,001 1,242
340 375 523 590 581
290 259 213 313 146
435 453 509 564 407
10 0 22 # #
848,412 957,053 1,649,082 837,053 492,481
14,007 13,956 10,447 10,665 8,104
8,706 9,031 6,012 7,057 4,765
4,760 4,553 4,089 3,135 2,855
637 971 794 280 391
738 633 533 467 394
101 198 218 313 237
950 577 577 431 475
1,270 1,267 1,015 760 813
692 575 439 581 366
373 332 513 302 180
356 372 346 445 483
184 0 0 29 1
917,982 141,807 283,414 428,947 197,140
9,721 10,565 11,339 8,376 13,072
5,859 6,359 7,511 4,989 8,478
3,431 3,763 3,080 3,115 4,246
453 623 434 437 931
443 412 354 421 406
302 301 348 100 437
551 564 433 614 694
969 1,123 987 884 1,093
493 491 297 348 549
220 250 227 311 137
431 427 457 273 348
0 16 291 0 0
New Jersey New Mexico New York North Carolina North Dakota
1,396,029 334,419 2,766,052 1,483,397 95,073
17,379 9,621 18,167 8,225 10,519
10,417 5,525 12,676 5,151 6,080
6,405 3,688 5,116 2,627 3,568
1,662 1,022 603 382 460
578 312 478 319 361
358 218 341 133 488
816 572 711 508 513
1,721 966 1,581 699 1,042
887 312 942 338 444
384 285 460 247 260
366 403 375 447 553
192 5 0 0 318
Ohio Oklahoma Oregon Pennsylvania Rhode Island See notes at end of table.
1,764,297 654,802 582,839 1,785,993 145,118
11,224 7,929 9,268 12,729 14,723
6,417 4,566 5,417 7,777 8,923
4,437 2,824 3,515 4,466 5,453
698 538 666 655 1,711
742 304 375 487 537
331 249 123 381 200
637 417 577 553 736
1,018 853 753 1,289 1,221
522 243 416 636 578
490 220 606 465 470
368 470 330 430 347
1 70 5 55 #
Fall 2009 student 3 membership 49,333,543
Total $10,636
Alabama Alaska Arizona Arkansas California
748,889 131,661 1,077,831 480,559 6,263,438
Colorado Connecticut Delaware 7 District of Columbia Florida Georgia Hawaii7 Idaho Illinois Indiana
State or jurisdiction 6 United States
Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire
C-5
Table C-3.
Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2010—Continued 1
Current expenditures per pupil 2
Support services Fall 2009 student 3 membership 49,333,543
Total $10,636
South Carolina South Dakota Tennessee Texas Utah
723,143 123,713 972,549 4,850,210 563,361
Vermont Virginia Washington West Virginia Wisconsin Wyoming
91,451 1,245,340 1,035,347 282,662 866,072 87,621
State or jurisdiction 6 United States
Instruction $6,511
Total support services $3,694
9,080 9,020 8,117 8,788 6,452
5,233 5,387 5,111 5,309 4,154
15,666 10,594 9,497 11,774 11,507 15,232
9,634 6,463 5,730 7,104 7,064 9,001
Student support services $591
4
Instructional staff support $509
General administration $211
School administration $579
Operations and maintenance $1,014
Student transportation $442
Other support services $348
Food services $405
Enterprise 5 operations $25
3,361 3,136 2,603 3,014 1,929
665 497 331 424 249
579 366 501 464 262
101 302 160 127 81
536 428 464 477 393
856 917 714 962 588
341 306 288 239 196
282 320 145 320 160
459 451 404 465 342
26 46 0 0 28
5,607 3,737 3,338 4,055 4,041 5,762
1,232 516 636 519 544 879
723 707 400 458 560 992
382 167 182 258 300 311
1,083 623 545 613 573 829
1,315 1,012 842 1,177 1,013 1,484
507 541 377 830 417 698
365 171 355 201 635 570
415 392 315 615 402 458
10 1 114 0 # 11
— —
— —
— —
— —
— —
— —
— —
— —
42 637 666
683 0 0
Other jurisdictions American Samoa — — — — — Guam — — — — — Commonwealth of the Northern Mariana Islands 10,961 5,676 2,752 2,199 559 7 Puerto Rico 493,393 7,021 3,531 2,853 461 7 U.S. Virgin Islands 15,493 14,215 7,708 5,841 1,047 — Not available. Data are missing for American Samoa and Guam because they did not report student membership.
287 343 435
7 7
195 256 376
7 7
492 358 737
7 7
267 922 949
7 7
148 197 943
7 7 7
249 315 1,353
7 7
# Rounds to zero. 1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt.
2
Support services is an expenditure function divided into seven subfunctions: student support services, instructional staff support, general administration, school administration, operations and maintenance, student transportation,
and other support services. 3
The student membership variable is derived from the State Nonfiscal Survey. Three states (Nebraska, Utah, and Wyoming) indicated that the state fiscal data reported in NPEFS excluded prekindergarten programs. In these three
states, the NPEFS total student membership variable excludes prekindergarten membership. Illinois and Wisconsin did not report finance data for charter schools in the FY 10 NPEFS survey. NCES edited student membership for Illinois and Wisconsin by excluding students from districts where all associated schools are charter schools. 4
Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services.
5
Enterprise operations include operations that are operated as a business and receipts from the operation are expected to fund the enterprise (e.g., school bookstores and certain after school activities).
6
U.S. totals include the 50 states and the District of Columbia.
7
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states. NOTE: 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 (NPEFS)," fiscal year 2010, provisional Version 1a; U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "School Year 2009–10 State Nonfiscal Survey of Public Elementary/Secondary Education," Version 1b.
C-6
Table C-4.
Amounts and percentage changes of inflation-adjusted state and local revenues per pupil and current expenditures per pupil, by year and state or jurisdiction: Fiscal years 2009 and 2010 State or jurisdiction United States3
Inflation-adjusted state and local 1 revenues per pupil Fiscal year 2009 Percentage change (in 2010 dollars) Fiscal year 2010 FY 2009–FY 2010 $10,870 $10,548 -3.0
Inflation-adjusted current expenditures 2 per pupil Fiscal year 2009 Percentage change (in 2010 dollars) Fiscal year 2010 FY 2009–FY 2010 $10,611 $10,636 0.2
Alabama Alaska Arizona Arkansas California
8,749 15,053 8,008 8,996 9,822
8,108 14,951 7,586 9,033 8,825
-7.3 -0.7 -5.3 0.4 -10.1
9,050 15,511 8,100 8,940 9,595
8,907 15,829 7,870 9,281 9,300
-1.6 2.0 -2.8 3.8 -3.1
Colorado Connecticut Delaware District of Columbia4 Florida
9,592 16,788 12,982 21,688 9,067
9,758 16,031 12,349 22,536 8,296
1.7 -4.5 -4.9 3.9 -8.5
8,867 15,502 12,226 19,889 8,952
8,926 15,698 12,222 20,910 8,863
0.7 1.3 0.0 5.1 -1.0
Georgia Hawaii4 Idaho Illinois Indiana
9,957 12,918 7,395 11,143 10,749
9,108 11,693 6,369 11,766 11,588
-8.5 -9.5 -13.9 5.6 7.8
9,742 12,519 7,187 11,204 9,343
9,432 11,855 7,100 11,739 9,479
-3.2 -5.3 -1.2 4.8 1.5
Iowa Kansas Kentucky Louisiana Maine
10,512 11,362 8,906 10,078 12,192
9,754 10,212 8,430 9,616 12,284
-7.2 -10.1 -5.3 -4.6 0.8
9,798 10,303 8,871 10,728 12,300
9,748 9,972 8,957 10,701 12,525
-0.5 -3.2 1.0 -0.2 1.8
Maryland Massachusetts Michigan Minnesota Mississippi
14,840 14,558 10,542 11,968 7,562
14,513 14,298 10,203 11,126 7,102
-2.2 -1.8 -3.2 -7.0 -6.1
13,870 14,675 10,473 11,089 8,142
14,007 13,956 10,447 10,665 8,104
1.0 -4.9 -0.2 -3.8 -0.5
Missouri Montana Nebraska Nevada New Hampshire
10,130 9,934 11,387 9,357 13,109
9,413 9,569 11,377 9,192 12,472
-7.1 -3.7 -0.1 -1.8 -4.9
9,710 10,218 10,951 8,401 12,705
9,721 10,565 11,339 8,376 13,072
0.1 3.4 3.5 -0.3 2.9
New Jersey New Mexico New York North Carolina North Dakota
17,757 9,940 19,282 8,083 10,030
16,565 8,886 18,808 7,459 10,287
-6.7 -10.6 -2.5 -7.7 2.6
17,137 9,742 17,918 8,545 9,897
17,379 9,621 18,167 8,225 10,519
1.4 -1.2 1.4 -3.7 6.3
Ohio Oklahoma Oregon Pennsylvania Rhode Island
11,474 7,761 9,607 13,518 14,009
11,493 7,210 9,248 13,170 13,801
0.2 -7.1 -3.7 -2.6 -1.5
10,772 7,954 9,704 12,418 14,862
11,224 7,929 9,268 12,729 14,723
4.2 -0.3 -4.5 2.5 -0.9
9,759 8,294 7,634 8,912 7,298
9,328 8,458 7,578 8,713 6,930
-4.4 2.0 -0.7 -2.2 -5.0
9,317 8,625 8,070 8,645 6,676
9,080 9,020 8,117 8,788 6,452
-2.5 4.6 0.6 1.7 -3.4
15,834 11,479 10,241 10,411 11,097 18,227
16,011 10,572 10,061 10,245 11,479 18,078
1.1 -7.9 -1.8 -1.6 3.4 -0.8
15,242 11,034 9,678 10,709 11,291 14,770
15,666 10,594 9,497 11,774 11,507 15,232
2.8 -4.0 -1.9 10.0 1.9 3.1
— —
— —
5,676 7,021 14,215
-2.3 0.0 10.3
South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming
Other jurisdictions American Samoa — — — — Guam — — — — Commonwealth of the Northern Mariana Islands 3,222 2,872 -10.9 5,809 Puerto Rico 4,945 5,529 11.8 7,022 U.S. Virgin Islands 13,001 11,393 -12.4 12,892 — Not available. Data are missing for American Samoa and Guam because they did not report student membership. 1
Local revenues include intermediate revenues from education agencies with fundraising capabilities that operate between the state and local government levels. Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt. 3 U.S. totals include the 50 states and the District of Columbia. 4 Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states. 2
NOTE: Data have been adjusted to fiscal year 2011 dollars to account for inflation using the Consumer Price Index (CPI), which is published by the U.S. Labor Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services purchased by consumers. SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "National Public Education Financial Survey (NPEFS)," fiscal year 2009, provisional Version 1a and fiscal year 2010, provisional Version 1a; Digest of Education Statistics: 2010, retrieved March 12, 2013, from http://nces.ed.gov/programs/digest/d11/tables/dt11_034.aspt.
C-7
Table C-5.
Inflation-adjusted current expenditures per pupil for public elementary and secondary education: Fiscal years 1995–2010 State or jurisdiction 3 United States
FY 1995 FY 1996 $7,967 $7,981
FY 1997 $8,079
FY 1998 $8,293
FY 1999 $8,572
Inflation-adjusted1 current expenditures2 (in 2010 dollars) FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 $8,849 $9,135 $9,399 $9,574 $9,679 $9,849
FY 2006 $9,960
FY 2007 $10,276
FY 2008 $10,543
FY 2009 $10,611
FY 2010 $10,636
Alabama Alaska Arizona Arkansas California
5,921 11,576 6,145 6,032 6,915
6,092 11,487 6,279 6,174 6,926
6,267 11,226 6,020 6,185 7,174
6,498 11,083 6,157 6,309 7,564
6,833 11,069 6,155 6,528 7,642
7,218 11,274 6,440 6,756 8,084
7,285 11,408 6,835 6,892 8,649
7,333 11,631 7,117 7,633 9,007
7,497 11,747 7,478 7,715 8,988
7,665 11,782 6,987 7,968 8,937
7,997 12,264 7,131 8,660 8,937
8,368 12,500 7,096 8,746 9,041
8,916 13,085 7,768 8,909 9,504
9,415 14,989 7,911 8,883 9,937
9,050 15,511 8,100 8,940 9,595
8,907 15,829 7,870 9,281 9,300
Colorado Connecticut Delaware 4 District of Columbia Florida
7,273 12,076 9,369 11,946 7,521
7,183 11,826 9,393 11,938 7,400
7,245 11,702 9,731 10,977 7,311
7,580 11,928 9,943 11,247 7,440
7,801 12,274 10,150 12,711 7,626
7,957 12,486 10,638 12,939 7,465
8,129 12,536 11,088 14,911 7,638
8,442 12,864 11,292 14,720 7,557
8,788 13,160 11,537 14,099 7,664
8,710 13,319 11,894 15,093 7,912
8,848 13,865 12,336 15,733 8,158
8,894 14,237 12,658 14,978 8,509
8,797 14,502 12,486 16,469 9,096
9,370 14,957 12,442 16,742 9,300
8,867 15,502 12,226 19,889 8,952
8,926 15,698 12,222 20,910 8,863
Georgia Hawaii4 Idaho Illinois Indiana
6,958 8,065 5,701 8,002 7,798
7,093 7,799 5,884 7,742 7,886
7,322 7,683 6,065 8,102 8,402
7,567 7,850 6,326 8,364 8,466
8,025 8,010 6,673 8,908 8,920
8,241 8,360 6,804 9,132 9,208
8,576 8,164 7,086 9,446 9,445
8,976 8,887 7,311 9,677 9,407
9,253 9,641 7,238 9,863 9,590
9,017 9,938 7,183 10,024 9,819
9,119 10,172 7,145 10,058 10,084
9,362 10,757 7,046 9,926 9,725
9,664 12,015 7,058 10,188 9,640
9,949 12,081 7,116 10,599 9,078
9,742 12,519 7,187 11,204 9,343
9,432 11,855 7,100 11,739 9,479
Iowa Kansas Kentucky Louisiana Maine
7,551 7,525 6,549 6,277 8,687
7,689 7,538 6,743 6,238 8,629
7,826 7,513 7,031 6,443 8,765
8,038 7,674 6,986 6,950 9,034
8,224 7,923 7,426 7,308 9,424
8,404 8,057 7,580 7,431 9,816
8,578 8,587 7,524 7,473 10,190
8,925 8,927 7,934 7,987 10,725
9,014 8,872 7,928 8,239 11,120
8,882 9,056 7,994 8,468 11,351
9,002 8,961 8,064 8,671 11,693
9,100 9,410 8,352 9,243 11,808
9,334 9,813 8,431 9,489 12,362
9,746 10,130 8,947 10,244 12,041
9,798 10,303 8,871 10,728 12,300
9,748 9,972 8,957 10,701 12,525
Maryland Massachusetts Michigan Minnesota Mississippi
9,261 9,774 9,316 8,107 5,472
9,249 9,866 9,519 8,138 5,543
9,213 9,999 9,455 8,190 5,509
9,426 10,423 9,447 8,559 5,746
9,650 10,880 9,790 8,976 6,013
9,898 11,287 10,382 9,205 6,419
10,224 11,770 10,247 9,463 6,406
10,572 12,445 10,524 9,410 6,512
10,893 12,449 10,450 9,651 6,894
10,986 12,829 10,591 9,789 7,220
11,342 13,163 10,560 9,857 7,404
11,881 13,164 10,429 9,976 7,812
12,729 13,573 10,486 10,181 7,919
13,572 14,016 10,314 10,299 8,077
13,870 14,675 10,473 11,089 8,142
14,007 13,956 10,447 10,665 8,104
Missouri Montana Nebraska Nevada New Hampshire
7,012 7,403 8,005 6,816 8,022
7,143 7,363 7,979 6,863 8,052
7,234 7,475 7,976 6,934 8,074
7,457 7,670 7,984 7,095 8,249
7,712 7,868 8,240 7,360 8,474
7,921 8,083 8,556 7,374 8,782
8,240 8,326 8,941 7,188 9,019
8,679 8,589 9,415 7,394 9,652
8,920 8,921 9,609 7,251 10,210
8,784 9,113 9,844 7,466 10,670
8,885 9,196 9,943 7,693 11,047
9,011 9,395 10,155 7,817 11,323
9,394 9,759 10,689 8,277 11,717
9,759 10,019 10,816 8,381 12,235
9,710 10,218 10,951 8,401 12,705
9,721 10,565 11,339 8,376 13,072
New Jersey New Mexico New York North Carolina North Dakota
13,225 6,346 11,976 6,777 6,458
13,132 6,458 11,729 6,620 6,561
13,077 6,386 11,627 6,723 6,557
12,922 6,706 11,862 7,044 6,774
13,364 7,165 12,309 7,451 7,168
13,234 7,458 12,605 7,739 7,255
13,924 7,814 13,264 7,848 7,581
14,344 8,371 13,644 7,900 8,160
14,958 8,480 14,236 7,810 8,176
15,534 8,818 14,719 7,702 8,541
15,961 8,857 15,493 8,025 9,361
16,287 9,099 15,918 8,056 9,506
17,161 9,395 16,506 8,364 9,206
18,039 9,512 17,194 7,983 9,546
17,137 9,742 17,918 8,545 9,897
17,379 9,621 18,167 8,225 10,519
Ohio Oklahoma Oregon Pennsylvania Rhode Island See notes at end of table.
7,967 6,532 8,140 9,460 10,268
7,952 6,382 8,123 9,711 10,247
8,095 6,570 8,074 9,692 10,382
8,306 6,744 8,601 9,660 10,624
8,680 6,985 8,993 9,813 10,925
9,044 6,906 9,152 9,950 11,400
9,372 7,451 9,319 10,163 11,531
9,814 7,577 9,295 10,383 11,801
10,274 7,250 8,916 10,707 12,317
10,516 7,167 8,872 11,307 12,902
10,549 7,474 9,126 11,572 13,191
10,556 7,560 9,416 11,679 13,733
10,550 7,888 9,511 11,578 14,283
10,585 7,866 9,792 12,020 14,803
10,772 7,954 9,704 12,418 14,862
11,224 7,929 9,268 12,729 14,723
C-8
Table C-5.
Inflation-adjusted current expenditures per pupil for public elementary and secondary education: Fiscal years 1995–2010—Continued 1
State or jurisdiction 3 United States
FY 1995 FY 1996 $7,967 $7,981
FY 1997 $8,079
FY 1998 $8,293
FY 1999 $8,572
2
Inflation-adjusted current expenditures (in 2010 dollars) FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 $8,849 $9,135 $9,399 $9,574 $9,679 $9,849
FY 2006 $9,960
FY 2007 $10,276
FY 2008 $10,543
FY 2009 $10,611
FY 2010 $10,636
South Carolina South Dakota Tennessee Texas Utah
6,487 6,155 5,788 6,886 4,912
6,705 5,921 5,852 7,037 5,056
6,888 5,983 6,249 7,184 5,160
7,128 6,257 6,616 7,295 5,318
7,450 6,927 6,748 7,489 5,545
7,848 7,210 6,891 8,050 5,605
8,209 7,663 7,040 8,094 5,785
8,535 7,813 7,234 8,236 5,959
8,378 7,792 7,281 8,493 5,758
8,358 8,232 7,531 8,328 5,813
8,536 8,439 7,745 8,192 5,898
8,844 8,469 7,629 8,147 5,952
9,032 8,562 7,569 8,334 6,061
9,276 8,738 8,006 8,548 6,120
9,317 8,625 8,070 8,645 6,676
9,080 9,020 8,117 8,788 6,452
Vermont Virginia Washington West Virginia Wisconsin Wyoming
9,175 7,811 7,892 8,161 9,079 8,291
9,101 7,755 7,911 8,249 9,142 8,173
9,210 7,894 7,821 8,288 9,269 8,144
9,480 8,127 8,094 8,473 9,545 8,333
9,932 8,364 8,048 8,795 9,915 9,012
10,655 8,758 8,163 9,156 9,994 9,506
11,330 9,012 8,355 9,326 10,203 9,699
11,927 9,117 8,562 9,541 10,501 10,514
12,442 9,309 8,631 9,901 10,716 10,694
13,057 9,573 8,609 10,002 10,761 10,841
13,536 10,047 8,725 10,202 11,029 11,521
13,947 10,294 8,696 10,282 10,883 12,456
14,470 10,845 9,050 10,327 11,012 14,085
14,764 10,917 9,273 10,298 11,048 14,185
15,242 11,034 9,678 10,709 11,291 14,770
15,666 10,594 9,497 11,774 11,507 15,232
4,078 0
3,879 —
— —
— —
— —
— —
5,692 5,629 9,483
5,363 5,958 9,550
4,997 6,377 10,265
4,643 6,675 12,652
5,809 7,022 12,892
5,676 7,021 14,215
Other jurisdictions American Samoa 2,857 2,924 3,120 2,914 3,007 3,507 3,204 3,534 3,542 4,069 Guam 7,228 6,738 6,395 — — — — — 0 — Commonwealth of the Northern Mariana Islands 7,694 7,013 8,017 8,190 6,996 6,555 6,082 5,398 5,378 4,939 Puerto Rico 3,483 3,876 3,958 4,303 4,344 4,357 4,561 4,334 5,071 4,829 U.S. Virgin Islands 7,608 7,545 7,445 7,949 9,198 8,294 7,968 6,952 8,141 8,431 — Not available. Data are missing for American Samoa and Guam because they did not report student membership during these years. 1
Data have been adjusted to fiscal year 2011 dollars to account for inflation using the Consumer Price Index (CPI) adjusted to a fiscal year basis (July through June). The CPI is published by the U.S. Labor
Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services purchased by consumers. 2
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on
long-term debt. 3
U.S. totals include the 50 states and the District of Columbia.
4
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), "National Public Education Financial Survey (NPEFS)," fiscal years 1996–2001, Version 1b; fiscal year 2002, Version 1c; fiscal years 2003–2008, Version 1b; fiscal years 2009, Version 1a; fiscal year 2010; Digest of Education Statistics, 2011, retrieved March 16, 2013, from http://nces.ed.gov/programs/digest/d11/tables/dt11_034.asp.
C-9
Table C-6.
Current expenditures and percentage distribution of current expenditures for public elementary and secondary education, by function and state or jurisdiction: Fiscal year 2010
State or jurisdiction United States6
Current expenditures1 [in thousands of dollars] Instruction and instruction- Student support
Instruction and instruction-
Percentage distribution Student support
Total $524,715,242
related2 $346,321,546
services3 $29,134,124
Administration4 $56,162,174
Operations5 $93,097,398
related2 66.0
Alabama Alaska Arizona Arkansas California
6,670,517 2,084,019 8,482,552 4,459,910 58,248,662
4,210,708 1,285,635 4,891,200 2,959,669 38,609,690
382,558 177,944 993,110 223,016 3,005,113
712,478 233,772 878,789 453,020 6,985,284
1,364,773 386,668 1,719,453 824,205 9,648,575
63.1 61.7 57.7 66.4 66.3
5.7 8.5 11.7 5.0 5.2
10.7 11.2 10.4 10.2 12.0
20.5 18.6 20.3 18.5 16.6
Colorado Connecticut Delaware District of Columbia7 Florida
7,429,302 8,853,337 1,549,812 1,451,870 23,349,314
4,693,967 5,888,481 969,385 821,665 15,667,742
362,441 539,157 78,770 102,645 1,068,011
1,164,253 883,853 186,630 219,740 2,164,686
1,208,641 1,541,846 315,026 307,820 4,448,876
63.2 66.5 62.5 56.6 67.1
4.9 6.1 5.1 7.1 4.6
15.7 10.0 12.0 15.1 9.3
16.3 17.4 20.3 21.2 19.1
Georgia Hawaii7 Idaho Illinois Indiana
15,730,409 2,136,144 1,961,857 24,695,773 9,921,243
10,653,546 1,349,890 1,278,912 15,934,324 6,223,253
764,719 210,993 112,049 1,614,534 464,829
1,671,453 201,211 200,490 3,079,002 1,129,316
2,640,691 374,051 370,406 4,067,913 2,103,845
67.7 63.2 65.2 64.5 62.7
4.9 9.9 5.7 6.5 4.7
10.6 9.4 10.2 12.5 11.4
16.8 17.5 18.9 16.5 21.2
4,794,308 4,731,676 6,091,814 7,393,452 2,370,085
3,176,597 3,092,576 3,938,982 4,744,887 1,553,024
275,660 274,052 270,367 356,776 151,467
545,818 536,384 616,969 802,843 243,609
796,233 828,664 1,265,497 1,488,946 421,984
66.3 65.4 64.7 64.2 65.5
5.7 5.8 4.4 4.8 6.4
11.4 11.3 10.1 10.9 10.3
16.6 17.5 20.8 20.1 17.8
Maryland Massachusetts Michigan Minnesota Mississippi
11,883,677 13,356,373 17,227,515 8,927,288 3,990,876
8,012,733 9,248,505 10,792,839 6,297,847 2,540,689
540,462 929,218 1,309,087 234,716 192,446
1,207,284 1,059,758 2,156,415 875,768 439,251
2,123,198 2,118,893 2,969,175 1,518,956 818,490
67.4 69.2 62.6 70.5 63.7
4.5 7.0 7.6 2.6 4.8
10.2 7.9 12.5 9.8 11.0
17.9 15.9 17.2 17.0 20.5
Missouri Montana Nebraska Nevada New Hampshire
8,923,448 1,498,252 3,213,646 3,592,994 2,576,956
5,785,255 960,152 2,228,950 2,320,314 1,751,365
416,186 88,330 123,135 187,286 183,457
984,461 158,050 285,567 439,793 249,944
1,737,546 291,721 575,995 645,601 392,190
64.8 64.1 69.4 64.6 68.0
4.7 5.9 3.8 5.2 7.1
11.0 10.5 8.9 12.2 9.7
19.5 19.5 17.9 18.0 15.2
New Jersey New Mexico New York North Carolina North Dakota
24,261,392 3,217,328 50,251,461 12,200,362 1,000,095
15,348,323 1,951,885 36,383,250 8,114,995 612,295
2,320,206 341,902 1,668,771 566,392 43,760
2,174,602 359,671 4,181,892 1,318,095 119,840
4,418,261 563,870 8,017,548 2,200,879 224,200
63.3 60.7 72.4 66.5 61.2
9.6 10.6 3.3 4.6 4.4
9.0 11.2 8.3 10.8 12.0
18.2 17.5 16.0 18.0 22.4
Ohio Oklahoma Oregon Pennsylvania Rhode Island
19,801,670 5,192,124 5,401,667 22,733,518 2,136,582
12,630,827 3,188,235 3,375,987 14,759,628 1,372,828
1,231,856 352,223 388,122 1,169,785 248,278
2,571,068 580,528 760,889 2,499,102 204,034
3,367,920 1,071,139 876,669 4,305,003 311,441
63.8 61.4 62.5 64.9 64.3
6.2 6.8 7.2 5.1 11.6
13.0 11.2 14.1 11.0 9.5
17.0 20.6 16.2 18.9 14.6
South Carolina South Dakota Tennessee Texas Utah
6,566,165 1,115,861 7,894,661 42,621,886 3,635,085
4,203,255 711,710 5,457,229 28,000,534 2,487,901
480,587 61,498 321,711 2,058,007 140,093
665,541 129,988 748,104 4,482,451 356,994
1,216,783 212,665 1,367,616 8,080,894 650,097
64.0 63.8 69.1 65.7 68.4
7.3 5.5 4.1 4.8 3.9
10.1 11.6 9.5 10.5 9.8
18.5 19.1 17.3 19.0 17.9
Iowa Kansas Kentucky Louisiana Maine
services3 Administration4 5.6 10.7
Operations5 17.7
Vermont 1,432,683 947,192 112,672 167,330 205,489 66.1 7.9 11.7 14.3 Virginia 13,193,633 8,929,963 642,427 1,197,194 2,424,049 67.7 4.9 9.1 18.4 Washington 9,832,913 6,346,875 658,555 1,120,354 1,707,129 64.5 6.7 11.4 17.4 West Virginia 3,328,177 2,137,394 146,615 303,017 741,150 64.2 4.4 9.1 22.3 Wisconsin 9,966,244 6,602,821 471,102 1,305,832 1,586,490 66.3 4.7 13.1 15.9 1,334,655 875,637 77,033 149,758 232,227 65.6 5.8 11.2 17.4 Wyoming Other jurisdictions American Samoa 70,305 38,814 1,919 8,405 21,167 55.2 2.7 12.0 30.1 Guam 235,639 137,177 26,356 20,012 52,093 58.2 11.2 8.5 22.1 Commonwealth of the Northern Mariana Islands 62,210 33,315 6,131 10,268 12,496 53.6 9.9 16.5 20.1 Puerto Rico 3,464,044 1,911,265 227,571 458,561 866,647 55.2 6.6 13.2 25.0 U.S. Virgin Islands 220,234 126,158 16,227 38,210 39,639 57.3 7.4 17.3 18.0 1 Current expenditures include instruction, instruction-related support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt. 2 Instruction and instruction-related expenditures include current expenditures for classroom instruction (including teachers and teaching assistants), libraries, in-service teacher training, curriculum development, student assessment, and instruction technology. 3 Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services. 4 Administration expenditures include general administration, school administration, and other support services. 5 Operations expenditures include operations and maintenance, student transportation, food services, and enterprise operations. 6 U.S. totals include the 50 states and the District of Columbia. 7 Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states. NOTE: 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 (NPEFS)," fiscal year 2010, provisional Version 1a.
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Table C-7.
Current instruction expenditures for public elementary and secondary education, by object and state or jurisdiction: Fiscal year 2010 State or jurisdiction United States2
Total $321,213,401
Alabama Alaska Arizona Arkansas California
3,902,381 1,155,587 4,683,211 2,572,811 35,056,436
Colorado Connecticut Delaware District of Columbia4 Florida
4,269,477 5,618,936 952,560 723,156 14,111,697
Georgia Hawaii4 Idaho Illinois Indiana
9,838,312 1,277,749 1,199,775 14,782,525 5,834,548
3
3 3 3
3
3 3
3 3 3
Iowa Kansas Kentucky Louisiana Maine
2,954,930 2,880,088 3,614,078 4,328,354 1,428,312
Maryland Massachusetts Michigan Minnesota Mississippi
7,386,467 8,643,167 9,913,891 5,906,921 2,346,594
3
5,378,592 901,788 2,128,741 2,139,830 1,671,301
3
Missouri Montana Nebraska Nevada New Hampshire
3 3
3
3 3
Salaries $214,435,825 2,527,834 641,431 3,360,288 1,757,604 23,503,106 3,059,053 3,544,681 607,857 458,470 8,699,435 6,863,150 783,726 829,549 9,541,184 3,808,314 2,111,224 2,109,134 2,557,262 2,912,229 912,900 4,768,639 5,536,313 6,046,627 3,962,598 1,651,702
3
3 3 3
3
3 3
3 3
3
3 3
3,773,167 595,725 1,375,800 1,428,342 1,029,385
998,530 384,228 859,499 479,524 7,756,666 724,108 1,371,505 265,700 60,640 2,680,150 2,243,363 268,859 273,217 3,894,222 1,729,415 645,635 551,743 845,438 1,008,889 375,762 1,925,146 2,146,152 2,857,136 1,349,709 498,594
3 3 3
3
3 3
3 3 3
3 3 3 3
3 3
1,030,092 172,492 468,113 515,923 415,873
110,502 204,106 14,029 13,030 2,129,009 192,239 103,098 44,791 590,515 100,161 76,451 82,012 68,008 106,206 29,712 203,855 54,298 693,935 330,105 55,878 172,347 60,481 125,093 36,767 44,849
3 3
3
3 3
3 3
3
3 3 3
258,191 59,981 110,184 214,753 1,365,473
42,117 364,609 6,475 166,575 943
274,122 126,809 48,807 18,708 502,706
8,035 6,911 1,302 151,875 2,645
500,742 102,865 50,620 438,190 188,548
25,005 2,888 3,621 6,448 66,229
92,624 116,484 130,797 285,880 37,688
266,746 633,706 191 55,998 6,313
214,323 258,212 298,548 188,968 125,499
9,191 873 13,417 1,187 135,815
371,570 69,385 124,864 154,696 42,510
605,439 0 552,606 0 983
419,575 114,882 762,178 426,814 28,160
214,902 144 20,168 255,311 74,798
445,040 219,922 161,440 579,651 23,156
3 3 3
3
3 3
3 3
3
3 3
Other $1,443,155 11,889 10,549 135,902 18,507 3,809 59,574 7,226 9,692 5,733 99,454 30,782 12,291 295 166,540 5,465 3,991 17,828 8,951 8,702 6,021 7,758 14,486 17,453 19,542 8,608 22,226 2,831 21,454 2,916 2,869
Ohio Oklahoma Oregon Pennsylvania Rhode Island
11,321,779 2,989,502 3,157,351 13,889,978 1,294,924
South Carolina South Dakota Tennessee Texas Utah
3,784,450 666,468 4,970,275 25,747,871 2,340,227
2,651,844 444,367 3,400,112 19,686,185 1,489,881
785,027 126,560 1,008,551 3,015,717 614,804
129,937 34,217 97,974 856,632 60,241
2,859 7,606 0 59,866 625
193,770 52,129 446,717 1,892,724 165,582
21,012 1,590 16,922 236,747 9,094
881,073 8,049,182 5,932,836 2,007,943 6,118,246 788,716
572,577 5,674,422 4,053,728 1,115,154 3,781,965 527,000
170,142 1,850,325 1,262,584 719,971 1,882,004 192,182
47,958 186,658 330,377 35,872 100,692 26,703
64,321 4,297 14,473 2,161 115,345 1,090
24,141 327,674 234,887 134,208 223,661 40,613
1,935 5,805 36,786 578 14,578 1,128
Vermont Virginia Washington West Virginia Wisconsin Wyoming
3
3 3 3
7,436,422 2,091,724 1,936,211 9,078,091 834,178
3
3 3
2,515,056 624,222 901,639 3,176,889 352,977
3
3
3 3
464,905 74,630 1,819,078 274,235 18,016
3
1,853 109 10,873 12,001 748,357
3
14,541,885 1,847,604 35,061,778 7,641,089 578,011
3
3,594,863 390,637 9,503,554 1,445,007 122,536
104,085 59,289 206,464 90,422 1,679,025
3
Instructional supplies $13,689,672
New Jersey New Mexico New York North Carolina North Dakota
3
9,318,554 1,267,212 22,419,307 5,495,033 405,129
Current instruction expenditures1 [in thousands of dollars] Tuition to out-ofPurchased state and private Employee benefits services schools $73,051,571 3 $13,843,875 3 $4,749,301
559,152 44,298 120,958 771,406 9,175
3
3
3 3
3
3
3
3 3
138,549 243 5,055 0 3,186 151,206 9,192 16,935 28,631 640
Other jurisdictions 32,396 20,546 3,460 1,523 0 2,864 4,004 American Samoa Guam 132,599 98,610 30,114 2,479 0 1,396 0 Commonwealth of the Northern Mariana Islands 30,164 3 24,103 3 4,160 3 599 3 0 1,292 3 10 Puerto Rico 1,742,259 3 1,303,413 3 223,457 3 27,319 0 51,736 136,333 U.S. Virgin Islands 119,422 82,258 31,258 1,550 0 4,355 0 1 Current instruction expenditures include expenditures for activities related to the interaction between teachers and students, including salaries and benefits for teachers and teacher aides, textbooks, supplies, and purchased services. These expenditures also include expenditures relating to extracurricular and cocurricular activities. 2 U.S. totals include the 50 states and the District of Columbia. 3 Value affected by redistribution of reported values to correct for missing data items, and/or to distribute state direct support expenditures. 4 Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states. NOTE: 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 (NPEFS)," fiscal year 2010, provisional Version 1a.
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3
3 3 3
3
3 3
3 3
3
3 3 3
3
3
3 3
3
Table C-8.
Total expenditures for public elementary and secondary education and other related programs, by type of expenditure and state or jurisdiction: Fiscal year 2010
State or jurisdiction United States3
Current expenditures for public elementary/
Total expenditures $607,018,292
Alabama Alaska Arizona Arkansas California
7,646,087 2,363,392 9,974,741 5,275,687 68,479,096
Colorado Connecticut Delaware District of Columbia6 Florida
8,970,879 9,931,276 1,816,880 1,969,851 27,637,538
Georgia Hawaii6 Idaho Illinois Indiana
17,851,273 2,360,379 2,275,076 28,198,147 11,351,074
4, 5
secondary education1 $524,715,242
Expenditures [in thousands of dollars] Capital outlay Facilities Land acquisition and and existing construction structures Equipment $46,613,981
4
$3,304,545
4
$6,796,465
4
$17,232,297
7,429,302 8,853,337 1,549,812 1,451,870 23,349,314
718,398 621,972 186,567 317,233 2,609,709
15,730,409 2,136,144 1,961,857 24,695,773 9,921,243
1,632,427 103,948 194,706 1,787,663 497,102
5,728,512 6,053,538 7,097,739 8,358,506 2,616,386
4,794,308 4,731,676 6,091,814 7,393,452 2,370,085
687,135 917,322 582,239 660,332 122,321
17,954 47,620 17,292 65,078 299
Maryland Massachusetts Michigan Minnesota Mississippi
13,206,361 14,401,441 19,792,568 10,737,802 4,384,125
11,883,677 13,356,373 17,227,515 8,927,288 3,990,876
1,039,198 471,935 1,078,347 763,952 162,395
8,632 246,213 87,233 62,612 16,536
Missouri Montana Nebraska Nevada New Hampshire
10,402,883 1,640,014 3,674,796 4,257,268 2,760,682
8,923,448 1,498,252 3,213,646 3,592,994 2,576,956
715,437 77,737 227,584 328,443 83,935
New Jersey New Mexico New York North Carolina North Dakota
26,157,669 3,792,958 56,690,809 13,297,984 1,159,215
24,261,392 3,217,328 50,251,461 12,200,362 1,000,095
951,323 544,547 2,585,377 883,616 76,207
28,700 9,964 121,266 17,607 15,509
111,454 16,716 379,211 121,491 48,567
177,598 4,288 2,177,552 67,088 6,226
627,202 114 1,175,942 7,819 12,612
Ohio Oklahoma Oregon Pennsylvania Rhode Island
23,262,091 5,664,915 6,288,121 26,520,058 2,286,061
19,801,670 5,192,124 5,401,667 22,733,518 2,136,582
2,033,429 273,565 530,989 1,896,708 17,703
78,110 40,524 12,219 18,433 1,292
399,293 79,347 30,539 335,543 22,731
423,021 13,868 23,440 563,076 62,343
526,568 65,487 289,267 972,779 45,410
South Carolina South Dakota Tennessee Texas Utah
8,215,180 1,289,355 8,759,495 53,838,221 4,564,279
6,566,165 1,115,861 7,894,661 42,621,886 3,635,085
990,463 98,452 395,380 7,300,283 435,609
71,669 40,844 175,260 513,933 81,921
70,481 2,987 83,795 327,847 103,763
378,068 22,676 174,410 2,832,938 127,675
Vermont Virginia Washington West Virginia Wisconsin Wyoming
1,524,207 14,548,960 11,797,716 3,447,770 11,013,618 1,685,613
1,432,683 13,193,633 9,832,913 3,328,177 9,966,244 1,334,655
31,460 658,159 1,336,361 16,983 388,202 277,783
33,078 270,024 103,107 38,988 168,442 45,118
11,351 75,524 36,158 43,024 261,305 8,190
15,064 152,806 419,013 13,836 195,898 2,090
76,796 242,990
70,305 235,639
2,408 0
0 2,606
1,999 1,565
2,084 0
0 3,181
66,240 3,921,181 226,080
62,210 3,464,044 220,234
302 301,751 2,259
0 10,000 203
1,194 69,264 124
2,534 71,026 3,261
0 5,096 0
Iowa Kansas Kentucky Louisiana Maine
Other jurisdictions American Samoa Guam Commonwealth of the Northern Mariana Islands Puerto Rico U.S. Virgin Islands
4
4 4 4 4
4
4
4
4
4
4
4 4 4 4
4
4
4
4
139,118 55,772 1,956 1,498 192,227 50,478 0 22,104 167,314 179,022
12,451 7,736 19,383 13,879 13,237
138,334 8,535 35,990 241,334 180,225 572 198,815 70,163 6,762 33,527 17,778
4
4
4 4 4
4
4
4
4
160,325 106,229 8,204 39,584 138,576 129,384 9,253 32,577 563,886 276,380
113,797 7,912 47,738 29,508 1,072,757
4, 5
657,622 185,912 530,936 402,036 6,526,841
4, 5
45,734 23,811 264,090 129,743 201,309
Interest on debt
6,670,517 2,084,019 8,482,552 4,459,910 58,248,662
4, 5
28,321 21,966 51,423 132,494 349,041
Other programs2 $8,355,761
4
4
52,867 146,050 21,013 25,558 537,883
5
5
130,096 39,772 598,001 121,996 2,080,487 470,869 147,916 49,327 134,109 809,829
33,018 21,475 3,903 218,628 146,116
275,556 89,558 59,930 764,884 331,211
111,691 155,015 159,552 67,931 45,830
27,759 4,713 85,885 52,208 27,756
89,666 197,192 160,957 119,506 50,096
96,209 9,844 207,420 158,009 112,139
27,254 56,806 351,828 416,027 29,801
151,390 260,270 840,224 409,914 72,378
209,724 10,567 2,936 23,528 7,821
326,529 15,556 73,771 259,011 44,621
215,295 30,166 137,475 39,412 34,113
4
4 4 4 4
4
4
4
1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay,
other programs, and interest on long-term debt. 2
Other program expenditures include expenditures for community services, adult education, community colleges, private schools, and other programs that are not part of public
elementary and secondary education. 3
U.S. totals include the 50 states and the District of Columbia.
4
Value affected by redistribution of reported values to correct for missing data items, and/or to distribute state direct support expenditures.
5
Value contains imputation for missing data.
6
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states.
NOTE: 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 (NPEFS)," fiscal year 2011, provisional Version 1a.
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Table C-9.
Current expenditures and current expenditures for instruction, amount from American Recovery and Reinvestment Act of 2009 (ARRA) funding, and percentage from ARRA funding, by state or jurisdiction: Fiscal year 2010 Current expenditures1 [in thousands of dollars]
Current expenditures1 [in thousands of dollars] For instruction For instruction from ARRA funding
Percent for instruction instruction from ARRA funding
Total
From ARRA funding
Percent from ARRA funding
$524,715,242
$25,442,369
4.8
$321,213,401
$19,407,296
6.0
Alabama Alaska Arizona Arkansas California
6,670,517 2,084,019 8,482,552 4,459,910 58,248,662
381,295 49,964 550,231 134,545 3,209,611
5.7 2.4 6.5 3.0 5.5
3,902,381 1,155,587 4,683,211 2,572,811 35,056,436
369,660 23,470 539,065 76,412 2,332,893
9.5 2.0 11.5 3.0 6.7
Colorado Connecticut Delaware District of Columbia3 Florida
7,429,302 8,853,337 1,549,812 1,451,870 23,349,314
111,859 368,176 60,816 9,750 1,440,268
1.5 4.2 3.9 0.7 6.2
4,269,477 5,618,936 952,560 723,156 14,111,697
69,641 368,176 47,319 94,922 850,170
1.6 6.6 5.0 13.1 6.0
Georgia Hawaii3 Idaho Illinois Indiana
15,730,409 2,136,144 1,961,857 24,695,773 9,921,243
969,700 39,834 209,238 1,197,427 767,015
6.2 1.9 10.7 4.8 7.7
9,838,312 1,277,749 1,199,775 14,782,525 5,834,548
870,615 39,834 173,285 718,456 557,680
8.8 3.1 14.4 4.9 9.6
4,794,308 4,731,676 6,091,814 7,393,452 2,370,085
312,296 306,673 362,310 272,760 80,995
6.5 6.5 5.9 3.7 3.4
2,954,930 2,880,088 3,614,078 4,328,354 1,428,312
260,230 249,909 302,522 194,718 53,297
8.8 8.7 8.4 4.5 3.7
Maryland Massachusetts Michigan Minnesota Mississippi
11,883,677 13,356,373 17,227,515 8,927,288 3,990,876
281,099 146,942 798,460 646,735 228,132
2.4 1.1 4.6 7.2 5.7
7,386,467 8,643,167 9,913,891 5,906,921 2,346,594
166,377 89,063 675,328 560,272 196,020
2.3 1.0 6.8 9.5 8.4
Missouri Montana Nebraska Nevada New Hampshire
8,923,448 1,498,252 3,213,646 3,592,994 2,576,956
668,769 63,902 146,296 61,711 10,996
7.5 4.3 4.6 1.7 0.4
5,378,592 901,788 2,128,741 2,139,830 1,671,301
668,769 51,531 146,290 44,194 8,572
12.4 5.7 6.9 2.1 0.5
New Jersey New Mexico New York North Carolina North Dakota
24,261,392 3,217,328 50,251,461 12,200,362 1,000,095
1,320,658 267,587 2,310,341 617,124 108,800
5.4 8.3 4.6 5.1 10.9
14,541,885 1,847,604 35,061,778 7,641,089 578,011
786,294 147,775 1,962,114 349,774 100,995
5.4 8.0 5.6 4.6 17.5
Ohio Oklahoma Oregon Pennsylvania Rhode Island
19,801,670 5,192,124 5,401,667 22,733,518 2,136,582
679,231 346,400 266,389 936,163 75,239
3.4 6.7 4.9 4.1 3.5
11,321,779 2,989,502 3,157,351 13,889,978 1,294,924
426,348 299,717 214,722 670,862 46,544
3.8 10.0 6.8 4.8 3.6
South Carolina South Dakota Tennessee Texas Utah
6,566,165 1,115,861 7,894,661 42,621,886 3,635,085
61,025 61,543 404,592 2,471,948 165,915
0.9 5.5 5.1 5.8 4.6
3,784,450 666,468 4,970,275 25,747,871 2,340,227
45,069 51,300 353,297 1,743,317 155,889
1.2 7.7 7.1 6.8 6.7
Vermont Virginia Washington West Virginia Wisconsin Wyoming
1,432,683 13,193,633 9,832,913 3,328,177 9,966,244 1,334,655
111,897 530,868 414,066 161,995 236,722 6,064
7.8 4.0 4.2 4.9 2.4 0.5
881,073 8,049,182 5,932,836 2,007,943 6,118,246 788,716
78,789 442,267 345,584 146,753 236,722 4,474
8.9 5.5 5.8 7.3 3.9 0.6
70,305 235,639
7,010 788
10.0 0.3
32,396 132,599
31 601
0.1 0.5
62,210 3,464,044 220,234
0 527,821 27,320
0.0 15.2 12.4
30,164 1,742,259 119,422
11,806 527,821 22,088
39.1 30.3 18.5
State or jurisdiction United States2
Iowa Kansas Kentucky Louisiana Maine
Other jurisdictions American Samoa Guam Commonwealth of the Northern Mariana Islands Puerto Rico U.S. Virgin Islands 1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay,
other programs, and interest on long-term debt. 2
U.S. totals include the 50 states and the District of Columbia.
3
Both the District of Columbia and Hawaii have only one school district each; therefore, neither is comparable to other states.
NOTE: 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 (NPEFS)," fiscal year 2010, provisional Version 1a.
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