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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).

4

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.

5

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


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


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


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


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


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


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


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



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







Food services

Enterprise operations4

Total $527,166,106

Instruction


$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


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


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


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


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


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


Support services


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


725,838 126,128 987,422 4,935,715 585,552


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


7

7 7

services $593

4







Food services $412


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


4


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


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


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


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


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


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


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


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


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


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


3,846,419 1,218,685 4,506,883 2,615,474 34,679,610


4,250,693 5,768,873 1,018,491 754,464 14,566,298


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


2,994,346 2,873,575 3,641,680 4,380,197 1,442,329


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


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


11,372,653 2,862,054 3,165,170 14,382,313 1,324,326


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


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


Current expenditures for public elementary/

Total expenditures $604,214,912


7,410,192 2,430,593 9,889,232 5,392,058 67,570,728


8,743,142 9,944,121 1,855,007 2,063,029 27,433,536


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


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


13,251,725 14,715,706 19,444,952 10,816,918 4,268,801


10,072,167 1,653,315 3,739,179 4,244,029 2,896,807


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


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


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


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


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


4


5


6


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


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


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


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


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


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


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


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


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


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


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







Food services

Enterprise 4 operations

Total $524,715,242

Instruction


$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


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


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


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


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


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


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


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



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







Food services

Enterprise operations4

Total $524,715,242

Instruction


$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


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


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


Other jurisdictions American Samoa Guam Commonwealth of the Northern Mariana Islands Puerto Rico U.S. Virgin Islands 1


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


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


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


Support services

Instruction $6,511


Student support 4 services $591







Food services $405


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


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


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


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


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


Support services Fall 2009 student 3 membership 49,333,543

Total $10,636


723,143 123,713 972,549 4,850,210 563,361


91,451 1,245,340 1,035,347 282,662 866,072 87,621


Instruction $6,511


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







Food services $405


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


4


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


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


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


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


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


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


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


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


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


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


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.

C-10

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


3,902,381 1,155,587 4,683,211 2,572,811 35,056,436


4,269,477 5,618,936 952,560 723,156 14,111,697


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


2,954,930 2,880,088 3,614,078 4,328,354 1,428,312


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


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


11,321,779 2,989,502 3,157,351 13,889,978 1,294,924


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


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


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


Current expenditures for public elementary/

Total expenditures $607,018,292


7,646,087 2,363,392 9,974,741 5,275,687 68,479,096


8,970,879 9,931,276 1,816,880 1,969,851 27,637,538


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


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


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


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


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


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


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



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



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


4


5


6


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


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


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


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


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


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


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


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


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


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



Other jurisdictions American Samoa Guam Commonwealth of the Northern Mariana Islands Puerto Rico U.S. Virgin Islands 1




3


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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