Operating Expenditures by Activity
Public K-12 Schools
Source: Superintendent of Public Instruction
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| OPERATING EXPENDITURES BY GROUPS OF ACTIVITIES PUBLIC K-12 SCHOOLS | ||||||
|---|---|---|---|---|---|---|
| School Fiscal Year |
$ in Thousands | |||||
| Total Expenditures |
Administration | Teaching | Other Supportive Activities |
|||
| Unit | Central | Activities | Support | |||
| 1983 | 1,998,547 | 127,952 | 142,612 | 1,149,371 | 137,260 | 441,352 |
| 1984 | 2,213,938 | 139,396 | 167,493 | 1,270,246 | 151,766 | 485,037 |
| 1985 | 2,395,435 | 151,059 | 177,651 | 1,372,868 | 164,569 | 529,288 |
| 1986 | 2,515,867 | 159,726 | 189,799 | 1,437,568 | 172,865 | 555,909 |
| 1987 | 2,819,450 | 180,297 | 203,472 | 1,676,182 | 197,125 | 562,374 |
| 1988 | 3,018,829 | 191,838 | 221,018 | 1,804,775 | 210,665 | 590,533 |
| 1989 | 3,273,270 | 209,243 | 239,566 | 1,879,466 | 243,706 | 701,289 |
| 1990 | 3,594,552 | 227,904 | 268,901 | 2,082,686 | 259,981 | 755,080 |
| 1991 | 4,080,129 | 258,628 | 295,075 | 2,499,600 | 301,264 | 725,562 |
| 1992 | 4,348,506 | 277,063 | 320,323 | 2,647,211 | 324,685 | 779,224 |
| 1993 | 4,662,557 | 299,460 | 340,119 | 2,843,937 | 353,736 | 825,305 |
| 1994 | 4,872,405 | 311,789 | 351,100 | 2,964,960 | 374,789 | 869,767 |
| 1995 | 5,126,925 | 327,016 | 362,428 | 3,136,308 | 396,142 | 905,031 |
| 1996 | 5,364,097 | 342,913 | 385,006 | 3,271,345 | 414,329 | 950,505 |
| 1997 | 5,574,788 | 355,614 | 398,585 | 3,418,956 | 425,464 | 976,168 |
| 1998 | 5,856,490 | 363,678 | 416,502 | 3,576,611 | 480,843 | 1,018,856 |
| 1999 | 6,037,573 | 375,082 | 419,166 | 3,696,387 | 492,593 | 1,054,345 |
| 2000 | 6,332,490 | 392,547 | 439,265 | 3,861,892 | 527,065 | 1,111,721 |
| 2001 | 6,695,579 | 421,123 | 466,043 | 4,075,775 | 559,262 | 1,179,152 |
| 2002 | 7,006,934 | 426,450 | 494,160 | 4,272,986 | 577,889 | 1,235,449 |
| 2003 | 7,232,668 | 442,881 | 500,377 | 4,388,342 | 624,635 | 1,276,433 |
| 2004 | 7,418,903 | 451,019 | 506,769 | 4,498,054 | 644,061 | 1,319,000 |
| 2005 | 7,724,234 | 469,505 | 522,730 | 4,701,126 | 645,994 | 1,384,879 |
| 2006 | 8,081,806 | 490,256 | 563,444 | 4,890,939 | 680,133 | 1,457,034 |
Note: The above totals contain expenditures that are financed from local special levies, the federal government, and other sources that do not flow through the state general fund.
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