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H c Khu Evergreen
n n ngân ch ng ng
ng 2 2012
1
ch
c ng m
ch u ng c ng n công
ng c o- p 8 (K-8)Evergreen.
2
p nh ch ch n ch
T n o c khu o
ng n i c Khu Evergreen t
ng tôi
3
Chu Tr nh ch
4
1st
c khu bu n
nh
ng ng
o in 2 ng 3)
a Ban u nh
ch c a ban
c ng 5
ch
Ban nh thông gua
ch (
o 30/6)
u bang thông qua
ch (
o 1/7)
u Bang thông qua)
o ing
12)
t
ac
c Khu
ch
p theo
c c
ng 3)
5
p)
c t
ch k
i 3%. p.
c p
theo. COE .
6
o
n
-
: , 1
c
ng Chung ng, , ,
ch, Sung
n Doanh Thu u bang n Doanh Thu n u
y (ADA) X - t 20
7
Chung
8
n Doanh Thu
70,02%
Liên bang 7,53%
2,03%
c 13,21%
7,22%
c Khu Evergreen Chung
nh 11-12
n
9
EdSource (http://www.edsource.org/iss_fin_sys_revlimits.html)
T i ADA
10
Ngu n D Li u: ch Tr ng c California
6.697,32
7.135,35
7.345,88
7.384,47
7,397,21
7.672,95
7.704,60
7.908,59
7.920,04
8.148,37
8.241,13
8.569,82
8.644,85
8.787,36
8.807,14
8.812,70
8.840,06
8.985,50
9.222l,52
9.363,84
0.00 2.000.00 4.000.00 6.000.00 8.000.00 10.000.00 12.000.00 14.000.00 16.000.00
Union Elementary
Evergreen Elementary
Cupertino Union Elementary
Berryessa Union Elementary
Cambrian Elementary
Milpitas Unified
Morgan Hill Unified
Oak Grove Elementary
Gilroy Unified
Franklin-‐McKinley Elementary
ALL ELEMENTARY DISTRICTS
Moreland Elementary
East Side Union High
San Jose Unified
Campbell Union Elementary
Alum Rock Union Elementary
ALL UNIFIED DISTRICTS
COMPARATIVE GROUP
Mountain View-‐Whisman Elementary
Santa Clara Unified
ALL HIGH DISTRICTS
Sunnyvale Elementary
Los Gatos Union Elementary
Palo Alto Unified
Chung L ng:
o Viên i
Trung Tâm
p: i
STRS, PERS i, Medicare,
u Bang,
ng
ng
ng
ng
c: n cho JPA/ t/ u Bang,
p
11
m 91,12% n chi tiêu
12
o Viên 52,24%
i 9,18%
3,59%
Trung Tâm
2,22%
14,72%
nh 9,17%
ch ng 2,64%
/ ng
6,16% n
0,04%
c 0,03%
T i C nh 10-11
ng c Khu
a trên:
c cho N T i C nh 12-13
p theo
13
t Trong T c cho N nh 12-13
14
n- n doanh thu $768.000
nh
t trong ng 11 2012
c thông qua nh c thông qua - m doanh thu $370
i ADA, m $4.858. 000
Không o p
15
p Theo G nh 12-13
c sinh c sinh TK) nh 12-13 m 258 c sinh nh 13-14 m 281 c sinh
m
8,98%
p
o- p 3 1:24
c
n
ng trung
T NH 12-13 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
CH CH CH CH T
NG DOANH THU $96,569,161 $92,889,665 $94,390,704 $84,374,886 $85,012,205 $83,069,338
97,849,292 91,671,064 97,043,122 96,211,335 98,142,782 99,237,400
NG D /( T) ($1,280,131) $1,218,601 ($2,652,418) ($11,836,449) ($13,130,577) ($16,168,062)
$15,863,894 $19,057,113 $21,966,145 $19,590,878 $8,001,598 ($4,972,743) $7,409,895 $2,936,546 $1,246,115 $968,965 $721,796 $565,560
$21,993,659 $23,212,260 $20,559,842 $8,723,393 ($4,407,184) ($20,575,246)
A) C 1 NG $15,000 $15,000 $15,000 $15,000 $15,000 15,000 2 29,231 54,696 54,696 54,696 54,696 $54,696 3 C 677,686 1,099,413 1,099,413 1,099,413 1,099,413 1,099,413
B) NH 437,982 507,715 387,338 240,169 183,933 19,645
2,498,564 738,399 581,626 481,626 381,626 281,626 C) T
N A 0 0 0 0 0 0 C 0 0 0 0 0 0
D) NH CH NH C 726,222 1,143,448 0 0 0 0
E) NH/CH A
KINH 2,935,479 2,750,132 2,911,294 2,886,340 2,944,283 2,977,122 NH/CH A 14,673,496 16,903,457 15,510,475 3,946,149 (9,086,135) (25,022,749)
$21,993,659 $23,212,260 $20,559,842 $8,723,393 ($4,407,184) ($20,575,246)
( T)/ NG D $3,193,219 $2,909,032 ($2,375,268) ($11,589,280) ($12,974,341) ($15,903,774)
TM ADA 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
C C NGÂ CH NGÂ CH NGÂ CH NGÂ CH T
NG DOANH THU $96,569,161 $92,889,665 $94,390,704 $89,233,196 $89,775,055 $87,728,218
97,849,292 91,671,064 97,043,122 96,211,335 98,142,782 99,237,400
NG D /( T) ($1,280,131) $1,218,601 ($2,652,418) ($6,978,139) ($8,367,727) ($11,509,182)
$15,863,894 $19,057,113 $21,966,145 $19,590,878 $12,859,908 $4,648,417 $7,409,895 $2,936,546 $1,246,115 $968,965 $721,796 $565,560
$21,993,659 $23,212,260 $20,559,842 $13,581,703 $5,213,976 ($6,295,206)
A) C 1 NG $15,000 $15,000 $15,000 $15,000 $15,000 15,000 2 29,231 54,696 54,696 54,696 54,696 $54,696 3 C 677,686 1,099,413 1,099,413 1,099,413 1,099,413 1,099,413
B) NH 437,982 507,715 387,338 240,169 183,933 19,645
N 2,498,564 738,399 581,626 481,626 381,626 281,626 C) T
N A 0 0 0 0 0 0 C 0 0 0 0 0 0
D) NH NH C 726,222 1,143,448 0 0 0 0
E) NH/CH A
KINH 2,935,479 2,750,132 2,911,294 2,886,340 2,944,283 2,977,122 NH/CH A 14,673,496 16,903,457 15,510,475 8,804,459 535,025 (10,742,709)
$21,993,659 $23,212,260 $20,559,842 $13,581,703 $5,213,976 ($6,295,206)
T)/ NG D $3,193,219 $2,909,032 ($2,375,268) ($6,730,970) ($8,211,491) ($11,244,894)
18
K ch nh i nh 2011/5/9 s ac n c n c t m trong 3 duy n d tr c n thi t t i thi u 3% i nh 13-14 -16.284.356
c A
n: FTE $ S ti n T NG1 S Vi c m Cho Thâm t Ngân ch 761.292 761.292 761.2922 n :3 m 1 1.00 120.000 04 m 2 2.00 240.000 05 m 3 3.00 360.000 0
6m phân b
SIP7 i 100% vi c phân b SIP 690.000 08 m 50% phân b SIP 345.000 345.000 345.000 690.0009 m 25% phân b SIP 172.500 172.500 172.500
10 Không o Viên Luy n Thi cho L p 4-6 6.80 542.782 542.782 542.782 1.085.56411 Không Th i Gian Luy n Thi cho B c Trung 7- 17.00 1.356.957 1.356.957 1.356.95712 o i ch t c m (50% Gi a c L n) 750.000 750.000 750.000 1.500.00013 y cho p:14 5 y p (t t c m) 1.666.414 1.666.414 1.666.41415 6 y p (t t c m) 1.945.685 016 7 y p (t t c m) 2.270.307 2.270.307 2.270.307 4.540.61417 8 y p (t t c m) 2.594.412 018 9 y p (t t c m) 2.919.272 0
19Tr C p Nhân Viên:
20 Gi i n Tr C p Y T 1.158.500 021 ng p a Nhân Viên $50 M i ng 540.000 022 ng p a Nhân Viên $100 M i ng 1.080.000 023 ng p a Nhân Viên $200 M i ng 2.160.000 024 ng p a Nhân Viên $300 M i ng 3.240.000 025 M i ng p $50 cho 1 ng i, $100 cho 2 ng i, $150 cho nh 1.181.400 1.181.400 1.181.400 2.362.800
26 M i ng p $100 cho 1 ng i, $150 cho 2 ng i, $200 cho nh 1.721.400 0
27 M i ng p $100 cho 1 ng i, $200 cho 2 ng i, $300 cho nh 2.362.800 0
28 ng p n c a Nhân Viên 829.114 029 m Quy Mô L p c: Linh t i nh 13-14
30 CSR linh t 24 n 30 cho M u o & l p 3 v i 70% Doanh Thu không IA m u
o 23 1.098.072 1.098.072 1.098.072 2.196.14431 CSR linh t 24 n 30 cho l p 1&2 v i 70% Doanh Thu 24 1.111.793 032 CSR linh t 24 n 30 v i 70% Doanh Thu không IA m u o 47 2.212.609 033 CSR linh t 24 n 30 v i 70% Doanh thu v i 3.5 gi IA m u o 47/19 1.545.533 034 CSR Flinh t 24 n 30 v i 70% Doanh thu v i 3 gi IA m u o 47/17 1.640.830 035 CSR linh t 24 n 30 cho l p 3 13 601.372 0
T ng c n C t m Xu t 2.600.206 6.187.561 7.544.518 16.332.285c B
c n C t c Thông Qua Trong Ngân ch FTE $ S ti n1 ng C n (D ki n k t c o y 30/6/2012) 12.23 695.932
2m Ng n Th ng Xuyên -Tr ng c (D ki n k t c o y 30/06/2012) 6.38 711.776 S nh m 7
3Tr Hi u Tr ng Tr ng Trung (D ki n k t c o y 30/06/20112) 1.50 231.000 c s 12.1
K ch C t Xu t
c C
y.
19
u tiên?
?
c Sinh -180 y
n
n H c Sinh
N c
- 1:24
SIP
20