South Bend Community School Corporation Expenses and Pension
Expenses
Enrollment Cost / Student Teachers
Certified Expenditures for 2012 $ 196,023,776 20,156 $ 9,725 1,321
Certified Expenditures for 2013 $ 194,036,592 19,478 $ 9,962 1,248
Certified Expenditures for 2014 $ 189,024,562 19,308 $ 9,790 1,437
Certified Expenditures for 2015 $ 189,443,158 18,680 $ 10,119 1,039
Certified Expenditures for 2016 $ 189,940,607 18,110 $ 10,488 1,273
Certified Expenditures for 2017 $ 182,890,586 17,697 $ 10,335
Certified Expenditures for 2018 $ 183,154,954 17,225 $ 10,633
Certified Expenditures for 2019 $ 178,330,791 16,725 $ 10,663
Certified Expenditures for 2020 $ 187,173,324
Enrollment Cost / Student Teachers
Certified Expenditures for 2012 $ 196,023,776 20,156 $ 9,725 1,321
Certified Expenditures for 2013 $ 194,036,592 19,478 $ 9,962 1,248
Certified Expenditures for 2014 $ 189,024,562 19,308 $ 9,790 1,437
Certified Expenditures for 2015 $ 189,443,158 18,680 $ 10,119 1,039
Certified Expenditures for 2016 $ 189,940,607 18,110 $ 10,488 1,273
Certified Expenditures for 2017 $ 182,890,586 17,697 $ 10,335
Certified Expenditures for 2018 $ 183,154,954 17,225 $ 10,633
Certified Expenditures for 2019 $ 178,330,791 16,725 $ 10,663
Certified Expenditures for 2020 $ 187,173,324
Education Expense Line Items Education Account 3101
NOTE: Salary totals include benefits
Regular Programs Salaries $ 56,064,178
Regular Programs Supplies $ 522,823
Regular Programs Prof Serv $ 178,135
$ 56,756,136
Special Programs Salaries $ 17,196,272
Special Programs Supplies $ 84,577
Special Programs Prof Serv $ 754,275
Special Programs Equip $ 40,076
$ 18,075,200
Adult Educ Salaries $ 479,765
Adult Educ Supplies $ 70,310
Adult Educ Prof Services $ 4,000
$ 554,075
Summer School Salaries $ 1,013,585
Summer School Supplies $ 20,441
Summer School Equip $ 12,000
$ 1,046,026
Remediation Prog Salaries $ 83,877
Tuition Transfer $ 250,000
Support Services Salaries $ 6,200,610
Support Services Supplies $ 68,825
Support Services Prof Serv $ 1,524,240
Support Service Other $ 33,900
Support Services - Students $ 7,827,575
Support Services Salaries $ 5,317,498
Support Services Supplies $ 280,267
Support Services Prof Serv $ 318,400
Support Service Other $ 1,543,385
Support Services - Instruct $ 7,459,550
Administration Salaries $ 7,314,677
Administration Supplies $ 76,855
Administration Other $ 76,316
$ 7,467,848
Central Office Supplies $ 25,000
Community Serv Salaries $ 1,248,207
Community Serv Prof Serv $ 60,000
$ 1,248,207
Non-programmed Costs $ 12,051,267
Grand Total $ 112,853,761
Source: gateway.ifionline.org as of 5/31/2020
NOTE: Salary totals include benefits
Regular Programs Salaries $ 56,064,178
Regular Programs Supplies $ 522,823
Regular Programs Prof Serv $ 178,135
$ 56,756,136
Special Programs Salaries $ 17,196,272
Special Programs Supplies $ 84,577
Special Programs Prof Serv $ 754,275
Special Programs Equip $ 40,076
$ 18,075,200
Adult Educ Salaries $ 479,765
Adult Educ Supplies $ 70,310
Adult Educ Prof Services $ 4,000
$ 554,075
Summer School Salaries $ 1,013,585
Summer School Supplies $ 20,441
Summer School Equip $ 12,000
$ 1,046,026
Remediation Prog Salaries $ 83,877
Tuition Transfer $ 250,000
Support Services Salaries $ 6,200,610
Support Services Supplies $ 68,825
Support Services Prof Serv $ 1,524,240
Support Service Other $ 33,900
Support Services - Students $ 7,827,575
Support Services Salaries $ 5,317,498
Support Services Supplies $ 280,267
Support Services Prof Serv $ 318,400
Support Service Other $ 1,543,385
Support Services - Instruct $ 7,459,550
Administration Salaries $ 7,314,677
Administration Supplies $ 76,855
Administration Other $ 76,316
$ 7,467,848
Central Office Supplies $ 25,000
Community Serv Salaries $ 1,248,207
Community Serv Prof Serv $ 60,000
$ 1,248,207
Non-programmed Costs $ 12,051,267
Grand Total $ 112,853,761
Source: gateway.ifionline.org as of 5/31/2020
Operation Expense Line Items Account 3300
NOTE: Salary totals include benefits
Property Tax Impact $ 12,814,841
General Admin Salaries $ 913,820
General Admin Supplies $ 53,758
General Admin Prof Services $ 459,000
General Admin Other $ 217,159
$ 1,643,737
Central Office Salaries $ 6,528,941
Central Office Supplies $ 200,257
Central Office Prof Services $ 208,500
Central Office Other $ 468,965
$ 7,406,663
Service Area Salaries $ 103,539
Service Area Supplies $ 5,225
$ 108,764
Building Maint Salaries $ 9,449,996
Building Maint Supplies $ 5,719,903
Building Maint Other $ 1,435,000
$ 16,604,899
Maintenance of Grounds $ 35,350
Maint of Equip Salaries $ 817,930
Maint of Equip Supplies $ 12,000
Maint of Equip Other $ 2,323,450
$ 3,153,380
Vehicle Maint Not Buses $ 365,000
Security Services $ 1,715,944
Insurance $ 934,000
Student Transport Salaries $ 11,333,121
Student Transport Supplies $ 1,583,000
Student Transport Other $ 2,151,200
Student Transport Equip $ 10,000
Student Transport Buses $ 824,997
Student Transport Software $ 190,000
$ 16,092,318
Community Serv Salaries $ 250,767
Community Serv Other $ 373,160
$ 623,927
Professional Services $ 24,000
Build Acquisition Salaries $ 1,115,650
Building Improvements $ 3,937,321
$ 5,052,971
Building Rental & Equip $ 162,500
Equipment Purchases $ 671,250
Other Construction $ 500,000
Grand Tl of Operations $ 67,909,544
Source: gateway.ifionline.org as of 5/31/2020
Expense Detail Worksheet (Click for more detail)
NOTE: Salary totals include benefits
Property Tax Impact $ 12,814,841
General Admin Salaries $ 913,820
General Admin Supplies $ 53,758
General Admin Prof Services $ 459,000
General Admin Other $ 217,159
$ 1,643,737
Central Office Salaries $ 6,528,941
Central Office Supplies $ 200,257
Central Office Prof Services $ 208,500
Central Office Other $ 468,965
$ 7,406,663
Service Area Salaries $ 103,539
Service Area Supplies $ 5,225
$ 108,764
Building Maint Salaries $ 9,449,996
Building Maint Supplies $ 5,719,903
Building Maint Other $ 1,435,000
$ 16,604,899
Maintenance of Grounds $ 35,350
Maint of Equip Salaries $ 817,930
Maint of Equip Supplies $ 12,000
Maint of Equip Other $ 2,323,450
$ 3,153,380
Vehicle Maint Not Buses $ 365,000
Security Services $ 1,715,944
Insurance $ 934,000
Student Transport Salaries $ 11,333,121
Student Transport Supplies $ 1,583,000
Student Transport Other $ 2,151,200
Student Transport Equip $ 10,000
Student Transport Buses $ 824,997
Student Transport Software $ 190,000
$ 16,092,318
Community Serv Salaries $ 250,767
Community Serv Other $ 373,160
$ 623,927
Professional Services $ 24,000
Build Acquisition Salaries $ 1,115,650
Building Improvements $ 3,937,321
$ 5,052,971
Building Rental & Equip $ 162,500
Equipment Purchases $ 671,250
Other Construction $ 500,000
Grand Tl of Operations $ 67,909,544
Source: gateway.ifionline.org as of 5/31/2020
Expense Detail Worksheet (Click for more detail)
Pension Fund 2020 Fund 0186
Principal of Debt $ 2,925,000
Interest on Debt $ 224,474
$ 3,149,474
Source: gateway.ifionline.org as of 5/31/2020
Principal of Debt $ 2,925,000
Interest on Debt $ 224,474
$ 3,149,474
Source: gateway.ifionline.org as of 5/31/2020
Special Note
The report that was to detail the spending of this tax hike and downsizing conveniently got delayed until AFTER THE VOTE.
This is NOT TRANSPARENCY. Vote NO.
The report that was to detail the spending of this tax hike and downsizing conveniently got delayed until AFTER THE VOTE.
This is NOT TRANSPARENCY. Vote NO.