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

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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

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)

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

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.