General Educational Fund Budget Allocation of Resources by Category
South Bend
2015-16 through 2016-17
% Change
  2015-16 2016-17 1 Yr 5 Yr
Academic Salaries  $       20,732,014  $       20,885,020 1% -2%
Staff Salaries  $         8,854,998  $         9,062,416 2% -11%
Hourly Wages  $         1,218,434  $         1,675,500 38% 12%
Group Benefits  $       11,054,524  $       11,489,584 4% -9%
General Expense  $       23,078,076  $       23,052,090 0% 16%
Library and Equipment  $            752,201  $            791,201 5% -39%
Expenditures  $       65,690,247  $       66,955,811 2% 0%
Transfers In  $       (1,211,784)  $          (513,621) -58% -35%
Expenditures Net of Transfers In  $       64,478,463  $       66,442,190 3% 1%