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77% ntawm pob nyiaj yog siv rau feem kev cob qhia xws li hauv Feem Kev Kawm Luab Pib, Luab Nrab thiab Luab Siab, Feem Kev Kawm Tshwj Xeeb, Feem Kev Kawm ESL, thiab Feem Khiav Dej Num Pab Me Nyuam Kawm Ntawv. Tsis tas li ntawd, 2% ntawm pob nyiaj yog siv rau Feem Kev Qhia thiab Kev Kawm, thiab muab kev pab rau feem kev cob qhia cov neeg ua num.
20% ntawm pob nyiaj yog siv rau Feem Tuav Kev Lag Luam thiab Feem Tswj Kev Ntiav Neeg Ua Num. Qhov no xam cov neeg tu vaj tse, kev siv nyiaj kho vaj tse, tej khooj siv tu vaj tse, tsheb siv, tej nuj nqi (dej, hluav taws xob), thiab lwm yam. Qhov 20% yog xam cov kev siv muaj raws li ntawm no:
| Expense / Kev Siv Nyiaj | Amount / Cov Nyiaj |
|---|---|
| Maintenance Referendum / Feem Kev Npaj Nyiaj Los Tswj Fwm Kho Tsev Kawm Ntawv | 4,800,000 |
| Custodial Staff Operations / Cov Neeg Tu Vaj Tsev Kev Khiav Dej Num | 15,000,000 |
| Custodial Supplies and Equipment / Cov Khoom thiab Cov Cuab Yeej Siv Tu Vaj Tse | 1,000,000 |
| Utilities / Tej nuj nqi (e.g. nqi dej & nqi hluav taws xob) | 6,200,000 |
| Transportation / Kev Thauj Mus Los | 3,775,000 |
| District Insurance / Koom Haum Tuav Pov Fwm Tsev Kawm Ntawv | 1,900,000 |
| Non-Referendum Debt / Tej Nyiaj Txiag Tiv Nqi Tseg | 3,300,000 |
| Subs / Cov Xib Fwb Tuaj Qhia Ntawv Pauv | 4,800,000 |
| Retirement Costs / Cov Nyiaj Txiag Them Rau Cov Neeg So Hauj Lwm | 3,900,000 |
| District Contingency / Tej Yam Yuav Ua hauv Tsev Kawm Ntawv | 650,000 |
| District Maintenance / Kev Tswj Fwm Kho Tsev Kawm Ntawv | 3,000,000 |
| Grant Writing and Management / Kev Sau Ntaub Ntawv Thov Nyiaj thiab Kev Tswj Fwm | 320,000 |
| Technical Services/Data Administration / Kev Kho Computer/Kev Tswj Fwm Ntaub Ntawv | 2,800,000 |
| Human Resources/Business Operations / Feem Tswj Kev Ntiav Neeg Ua Num/Feem Tuav Kev Lag Luam Kev Khiav Dej Num | 5,400,000 |
Tshuav 1% ntawm pob nyiaj yog npaj siv rau Feem Tuav Kev Tswj Fwm Txhua Faim (xws li, Kev Cai Lij Choj, Kev Ruaj Ntseg, thiab Kev Xa Xov Rau Pej Xeem Sawv Daws).
Pob nyiaj txiav tawm nyob rau hauv feem tuav kev tswj fwm mas cuam tshuam txog tej yam txij 10 xyoo ntawm tej nyiaj txiag tau los. Nyob rau 4 xyoos dhau los no tau tiav tawm $11.7 lab (million), los yog 46%, hauv feem tuav kev tswj fwm thiab feem tuav lag luam, xam cov nyiaj raug kom txiav rau xyoo 2004-05 tib si.
Qhov kev cuam tshuam ntawm txhua qhov nyiaj txiav tawm nyob hauv feem tsis yog kev cob qhia yog txiav 10% tawm hauv tej feem tsis muaj kev cuam tshuam los ntawm kev lag luam poob nqi. Tej yam nqi nce nqi siab tuaj tsis muaj cuab kav txo tau thiab feem ntau raug cuam tshuam los ntawm kev lag luam nce mas xws li yog tej nqi dej/nqi hluav taws xob, khoom siv, kev thauj mus los, koom haum tuav pov fwm tsev kawm ntawv, thiab lwm yam.
Cov nyiaj tau hauv Xeev los ntxiv rau pob nyiaj siv txhua xyoo yog $6 lab (million) xwb.
1.5 txoj hauj lwm ntawm tsoom fwv thawj coj raug kom muab txiav tawm uas yog ib feem ntawm kev txo cov hauj hawm xyoo 2004-05. Cov hauj lwm no xam 1.0 tus Thawj Tswj hauv Parent Community Relations thiab 0.5 tus Thawj Tswj hauv Physical Education. Pob nyiaj txiav tawm nyob rau xyoo 2003-04 muaj ob txog hauj lwm ntawm tsoom fwv thawj coj raug txiav tawm.
Txoj hauj lwm 1.0 tus thawj coj tuav feem kis las, nyob hauv kev rov txheeb xyuas feem kev kawm kis las hauv cheeb tsam tsev kawm ntawv, tau muab hloov rau txoj hauj ib nrab hnub uas twb muaj yav tas los lawm.
Hais txog ntawm tsoom thawj coj, nws yog ib qho tseem ceeb los mus cim tseg tias ntawm 149.25 txoj hauj lwm nyob hauv cheeb tsam tsev kawm ntawv, 70 txoj yog nyob hauv tsev kawm ntawv thiab 26.25 txoj yog cov neeg ua num feem tuav nyiaj txiag, feem kev cai lij choj, lwm yam.., thiab muaj 8.0 txoj hauj lwm yog feem tuav kev tswj fwm MSCR cov kev kawm. Qhov no tseg 45 leeg hauv feem tuav nyiaj txiag los tswj siv $308 lab (million); muab kev kawm rau 25,000 tus me nyuam kawm ntawv; tswj fwm kho li ntawm 50 lub tsev kawm ntawv; thiab luj xyuas cov neeg ua num. Yog peb pheej raug txiav ntxiv rau hauv qhov chaw loj, tus twg yuav los tuav feem kev lag luam thiab feem tswj kev ntiav neeg ua num xws li feem tuav nyiaj txiag, fab saib xyuas them nyiaj hli, feem nthiav neeg, feem tswj fwm vaj tse, feem tu tsev, thiab lwm yam?