General Educational Fund Budget Allocation of Resources by Category
Kokomo
2011-12 through 2012-13
			% Change
	2011-12	2012-13	1 Yr	5 Yr
Academic Salaries	$        8,029,683	$        8,150,347	2%	10%
Staff Salaries	$        4,873,632	$        4,737,409	-3%	9%
Hourly Wages	$           607,233	$           653,167	8%	53%
Group Benefits	$        5,055,382	$        5,202,397	3%	18%
General Expense	$        7,890,011	$        8,379,438	6%	14%
Library and Equipment	$           429,231	$           447,231	4%	0%
Expenditures	$      26,885,172	$      27,569,989	3%	13%
Transfers In	$          (209,000)	$          (213,000)	2%	72%
Expenditures Net of Transfers In	$      26,676,172	$      27,356,989	3%	13%