General Educational Fund Budget Allocation of Resources by Category
Kokomo
2015-16 through 2016-17
% Change
  2015-16 2016-17 1 Yr 5 Yr
Academic Salaries  $      10,039,332  $      10,576,974 5% 30%
Staff Salaries  $        4,917,156  $        5,277,100 7% 11%
Hourly Wages  $           759,266  $           696,600 -8% 7%
Group Benefits  $        5,511,926  $        5,938,263 8% 14%
General Expense  $        9,712,572  $      10,088,767 4% 20%
Library and Equipment  $           524,231  $           554,231 6% 24%
Expenditures  $      31,464,483  $      33,131,935 5% 20%
Transfers In  $          (123,638)  $            (65,000) -47% -69%
Expenditures Net of Transfers In  $      31,340,845  $      33,066,935 6% 21%