K-12 Instruction vs. Administration Spending

Comprehensive breakdown of how US public school dollars are split between instruction, administration, and support services — with staffing trends, ratio analysis, and an assessment of the “administrative bloat” claim.

Links: US Spending Per Student, Economics, Vault Index


1. NCES Expenditure Categories: What Counts as What

The National Center for Education Statistics (NCES) breaks current expenditures (day-to-day operating costs, excluding capital outlay and debt service) into these functional categories:

Instruction (~60% of current expenditures)

Salaries and benefits for teachers, textbooks, supplies, and purchased instructional services. This is classroom-level spending.

Support Services (~35-36% of current expenditures)

An umbrella category with seven subfunctions:

Subfunction What It Covers
Student support services Guidance counselors, health services, attendance officers, social workers, psychologists, speech pathologists
Instructional staff support Curriculum development, staff training, libraries, media centers, computer centers
General administration School board (board of education), superintendent’s office, and their immediate central-office staff — district-level governance
School administration Principal’s office — principals, assistant principals, and their building-level office staff
Operations and maintenance Building services (HVAC, custodial), security, grounds, equipment upkeep
Student transportation Bus operations, vehicle maintenance
Other support services Business support (fiscal operations), central support (planning, research, evaluation, data processing, HR, warehousing)

Other Current Expenditures (~4-5%)

Food services, enterprise operations, community services.

Key Definitional Point

When NCES reports aggregate “administration expenditures,” it typically combines general administration + school administration + other support services (which includes business and central support). This is broader than what most people picture when they hear “administration.” The narrow categories — general administration (superintendent/board) and school administration (principals) — are much smaller.

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2. Expenditure Breakdown by Function: The Numbers

FY 2022 Percentage Breakdown (NCES CCD, most recent full data)

Function % of Current Expenditures
Instruction 59.5%
Operations and maintenance 9.3%
Student support services 6.7%
School administration 5.6%
Instructional staff support 5.0% (est.)
Student transportation 4.0% (est.)
General administration 2.0% (est.)
Other support services ~3-4%
Food services ~4-5%

In FY 2022, salaries and wages totaled $416.7 billion and employee benefits totaled $178.3 billion, together accounting for 77.5% ($595.0 billion) of current expenditures.

Instruction and instructional staff support together comprised 64.7% ($497.1 billion) of total current expenditures.

Per-Pupil Amounts by Function (Constant Dollars)

2010-11 to 2020-21 (NCES, constant 2022-23 dollars):

Category 2010-11 2020-21 Change
Total current expenditures per pupil $14,453 $16,280 +13%
Instruction per pupil $8,841 $9,885 +12%
Support services per pupil $5,023 $5,878 +17%

Instruction consistently accounted for 60-61% of current expenditures throughout the decade. Support services accounted for 35-36%.

Reason Foundation Crossroads Report (2002-2020, Constant Dollars)

The Reason Foundation’s “Public Education at a Crossroads” report provides the most granular historical per-pupil breakdown available:

Category 2002 2020 Change
Instruction $6,818/pupil $8,176/pupil +$1,358 (+19.9%)
— of which: salaries +$226/pupil
— of which: benefits +$995/pupil
School administration (principals) $629/pupil $758/pupil +$129 (+20.5%)
General administration (supt/board) $224/pupil $265/pupil +$41 (+18.3%)
Pupil support services $566/pupil $864/pupil +$298 (+52.7%)
Support services (total) +$974/pupil (+25.4%)
Employee benefits (all categories) $2,221/pupil
Employee benefits (2023) $4,022/pupil +81.1% (2002-2023)
Employee salaries (all categories) $8,449/pupil $9,098/pupil +7.7% (2002-2023)

Critical Insight from the Reason Data

Spending increases between 2002 and 2020 were not disproportionately absorbed by administration:

These growth rates are roughly comparable. The outlier is pupil support services ($566 to $864, +52.7%), driven by mandated services including psychological, guidance, health care, paraprofessional services for students with disabilities (speech pathology, occupational therapy).

The single biggest driver of cost increases was employee benefits: up 81.1% per pupil from 2002 to 2023, versus only 7.7% for salaries. Benefits (pensions, health insurance) consumed $3.27 for every $1 added to salaries.

Sources:


Reason Foundation 2025 Spotlight (2002-2023)

Metric 2002 2023 Change
Student enrollment +4.1%
Total staff +15.1%
Teachers +7.6%
Non-teaching staff +22.8%
Non-teaching share of all employees 49.2% 52.5% +3.3 pp

Non-teaching staff (counselors, social workers, speech pathologists, instructional aides, etc.) now make up over half of all public school employees.

Post-COVID Staffing Surge (2020-2023)

Despite enrollment falling by 1.18 million students between 2020 and 2023, public schools added 81,000+ non-teaching staff. State examples:

AEI / Heritage Foundation Long-Run Data (1950-2017)

Period Enrollment Teachers Non-Teaching Staff All Staff
1950-2017 +96% +252% +702%
1970-2010 +7.8% +60% +138% +84%
1992-2009 +17% +46% (admin + non-teaching)

By 2010, there were 3.099 million teachers and 3.096 million non-teaching staff — essentially 1:1 parity. By 2015, non-teaching staff outnumbered teachers for the first time. By 2023, the ratio was 52.5% non-teaching to 47.5% teaching.

Education Next Data (2000-2017)

Category 2000-2017 Change
Principals and assistant principals +33.4%
District administrative staff +74.9%
Teachers +7.7%
Student enrollment +10%

Bureau of Labor Statistics (1999-2019): K-12 “education administrators” grew 45.5% (to ~271,000), while teachers grew only 5.4%.

Friedman Foundation / Heritage (1970-2010)

Teachers as a percentage of all school staff:

The decline is consistent: teachers have gone from roughly two-thirds of school employees to less than half over 70 years.

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4. Student-to-Teacher and Student-to-Administrator Ratios

Student-to-Teacher Ratio (NCES)

Year Public School Ratio Private School Ratio
1955 ~27:1
1970 ~22.3:1
2001 15.9:1
2008 15.4:1 12.8:1
2018-19 16.0:1
2020 15.9:1 12.5:1
2022-23 15.4:1
2031 (proj.) 14.7:1 10.1:1

The pupil-to-teacher ratio decreased 30% from ~23:1 in 1970 to below 16:1 by 2017. It has been essentially flat for the past 20 years, hovering between 15.4 and 16.0.

Post-COVID: 43 out of 51 states/jurisdictions saw student-teacher ratios decrease between 2018-19 and 2022-23 (fewer students per teacher).

Student-to-Administrator/Staff Ratios

Year Students per District Administrator Source
2000 816:1 NCES CCD
2022 559.9:1 NCES CCD

This represents a 31.4% decline in the student-to-district-administrator ratio — meaning each administrator now serves far fewer students.

In 2023, there were approximately 993,000 school administrators in the US, including 512,000 principals and other administrators at elementary and secondary schools. This is a 4% increase from 2018 and a 23.5% increase from 2013.

The AASA Counterargument

The American Association of School Administrators (AASA) offers a different framing:

Sources:


5. What Actually Drives Cost Increases: Claims vs. Data

The “Administrative Bloat” Claim

The popular narrative: schools have hired armies of administrators while neglecting classrooms, and this is the primary driver of rising per-pupil costs.

What the staffing data shows: There has been genuine, dramatic growth in non-teaching staff — up 702% since 1950 vs. 96% for enrollment. District administrative staff specifically grew 74.9% from 2000-2017 vs. 7.7% for teachers. Non-teaching staff now outnumber teachers.

What the spending data shows: Administration spending (narrowly defined) has grown at roughly the same rate as instruction spending — about 18-20% in real per-pupil terms from 2002 to 2020. Administration remains a relatively small share of total spending:

The FEE/Tabarrok Counterpoint

Alex Tabarrok (George Mason, via FEE) argues the bloat narrative is overstated:

The Real Cost Drivers (in order of magnitude)

1. Employee Benefits — the largest single driver

2. Pupil Support Services / Special Education Mandates

3. Staffing Growth Beyond Enrollment

4. Class Size Reduction

5. Administration (narrowly defined) — significant but not dominant

The Nuanced Picture

The data suggests a synthesis:

  1. Non-teaching staff have genuinely proliferated — the 702% growth since 1950 is not in dispute
  2. But most of those aren’t “administrators” in the popular sense — they’re counselors, social workers, speech pathologists, instructional aides, health staff, and technology support
  3. Many of these roles are legally mandated — IDEA, Section 504, state mental health requirements, and other mandates drive much of the “support services” growth
  4. The spending data does not show administration taking an ever-larger share — instruction’s share has held steady at 60-61%, and administration’s share hasn’t meaningfully grown
  5. The real cost story is benefits and mandated services — pension/health costs up 81%, pupil support up 53%, while salaries are nearly flat
  6. Teacher pay has actually declined in real terms (-6.1%, 2002-2022) even as total spending per pupil rose 36%

6. International Comparison (OECD)

Sources:


7. Key NCES Data Tables for Further Reference

Table Title URL
236.10 Total expenditures by function, 1919-2021 Link
236.15 Current expenditures per pupil, 1989-2032 (projected) Link
236.20 Total expenditures by function and subfunction, 1990-2021 Link
236.55 Per-pupil expenditures (current $), 1919-2021 Link
236.60 Per-pupil expenditures by function/subfunction, 1990-2021 Link
236.65 Per-pupil expenditures by state, 1969-2021 Link
236.75 Per-pupil expenditures by function and state, 2020-21 Link
213.10 Staff by type of assignment, 1949-2022 Link
208.20 Pupil/teacher ratios, 1955-2026 Link
208.40 Pupil/teacher ratios by state, 2000-2022 Link

Sources (Complete List)

Federal / Official

Think Tanks and Independent Analysis

Peer-Reviewed

Professional Associations

International

Data Aggregators

Tags

economics, education