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