3.9 : Educational Facilities




3.9.4 Total Expenditures for K-12 School Plant Operations and Maintenance, by Function ($2010 Billion)
1995-96 2000-01 2005-06 2006-07 2007-08
Salaries and Benefits 18.4 53% 21.5 51% 24.2 49% 24.8 49% 25.4 51%
Purchased Services 10.4 30% 12.0 28% 13.2 27% 13.6 27% 13.6 27%
Supplies 5.7 16% 8.6 20% 11.2 23% 11.4 23% 12.0 24%
Other 0.3 1% 0.3 1% 0.4 1% 0.4 1% 0.5 1%
Total 34.9 100% 42.5 100% 49.0 100% 50.2 100% 51.4 100%
Note(s): 1) Operation and maintenance services include salaries, benefits, supplies, and contractual fees for supervision of operations and maintenance, operating buildings (heating, lighting, ventilating, repair and replacement), care and upkeep of grounds and equipment, vehicle operation and maintenance (other than student transportation), security and other operations and maintenance services.









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