ᑲᓇᑕᒥᑦ ᒐᕙᒪᒃᑯᑦ ᐱᑖᖅᑐᕐᓂᖏᓐᓄᑦ ᐊᒻᒪᓗ ᐊᑐᖅᑐᐊᕐᓂᕐᒧᑦ ᖃᓄᐃᓕᐅᕈᑕᐅᔪᓄᑦ ᐅᓂᑉᑳᖅ ᓄᓇᕗᒻᒥᑦ ᐅᑭᐅᕆᔭᐅᔪᒧᑦ 2023-24

ᑕᕝᕙᓂ ᒪᒃᐱᒐᕐᒥ

ᐊᐅᓚᑦᑎᔨᒃᑯᑦ ᓇᐃᒡᓕᒋᐊᖅᓯᒪᔪᒃᑯᑦ ᐅᓂᒃᑳᓕᐊᖓ

ᑲᓇᑕᐅᑉ ᒐᕙᒪᒃᑯᖏᑦ ᖁᕕᐊᓱᑦᑐᑦ ᓴᖅᑭᑎᑦᑎᓗᑎ ᓂᐅᕕᓂᕐᒧᑦᐊᒻᒪᐊᑐᖅᑐᐊᓂᕐᒧᑦᐱᓕᕆᔭᐅᔪᓂᑦᐅᓂᒃᑳᑦᓄᓇᕗᒻᒥ. ᐱᔾᔪᑎᒋᔭᖓ ᐅᓂᒃᑳᑦ ᖃᐅᔨᑎᓪᓗᒋᑦ ᕿᒥᕐᕈᔩᑦ ᑲᑎᒪᔨᕋᓛᑦFootnote 1 ᐊᑑᑎᖃᑦᑎᐊᕐᓂᖏᓐᓄᑦ ᑐᑭᒧᐊᕈᑎᖓᒐᕙᒪᒃᑯᓐᓄᑦᑳᓐᑐᕌᓂᑦ, ᐱᖃᓯᐅᑎᓪᓗᑎᓄᓇᒋᔭᐅᔪᓂᑦᐊᑐᖅᑐᐊᓂᕐᒧᑦ, ᓄᓇᕗᒻᒥᓇᔪᖅᑕᖓᓂ(ᑐᑭᒧᐊᕈᑎᖓ) ᐊᒻᒪ ᑐᑭᓯᒋᐊᕈᑎᖃᖅᑎᑦᑎᓗᑎ ᑲᓇᑕᐅᑉ ᒐᕙᒪᒃᑯᖏᑦ ᑳᓐᑐᕌᖏᓐᓂ, ᐱᖃᓯᐅᑎᓪᓗᑎ ᓄᓇᖁᑎᒋᔭᐅᔪᓂᑦ ᐊᑦᑐᖅᑐᐊᖅᑕᐅᔪᑦ, ᓄᓇᕗᒻᒥ ᑮᓇᐅᔭᓕᕆᓂᕐᒧᑦ ᐊᕐᕌᒍᖓᓂ 2023-2024.

ᑐᑭᒧᐊᕈᑎᖓ ᐊᑐᐊᒐᓕᕆᔾᔪᑎᐅᔪᖅ ᐃᑲᔪᕐᓗᓂ ᐊᑐᓕᖅᑎᑕᐅᓂᖓᓄᑦ ᑲᓇᑕᐅᑉ ᒐᕙᒪᒃᑯᖏᑦ ᐱᓕᕆᐊᕆᒋᐊᖃᖅᑕᖏᓐᓂ ᐊᑖᓂ ᐅᖃᓕᒫᒐᓕᐊᕆᔭᐅᔪᖅ 24 ᐊᖏᕈᑎᒥᑦᐅᑯᓂᖓᐃᓄᐃᑦᓄᓇᕗᒻᒥᓇᔪᖅᑕᖓᓂᐊᒻᒪᑭᖕᐱᔪᓐᓇᐅᑎᓕᒃᑲᓇᑕᒧᑦ(ᓄᓇᕗᒻᒧᑦᐊᖏᕈᑦ). ᑐᕌᒐᕆᔭᖓ ᐅᖃᓕᒫᒐᓕᐊᕆᔭᐅᔪᖅ 24 ᐱᑕᖃᖅᑎᑦᑎᓗᑎ ᓈᒻᒪᑦᑐᓂ ᐃᑲᔪᓂᕐᒧᑦ ᐊᒻᒪ ᐃᑲᔪᖅᑕᐅᓂᖏᓐᓄᑦ ᐃᓄᓐᓄᑦ ᑎᒥᒋᔭᐅᔪᑦ ᐊᑭᑦᑐᕋᐅᑎᖃᑕᐅᔪᓐᓇᕐᓗᑎ ᒐᕙᒪᒃᑯᓐᓄᑦ ᑳᓐᑐᕌᓂᑦ. ᐃᓄᐃᑦ ᑎᒥᖏᑦ ᓇᓗᓇᐃᖅᑕᐅᔪᑦ ᐊᑎᓕᐅᖅᓯᒪᔪᑦ ᐃᓄᐃᑦ ᓇᖕᒥᓂᖁᑎᖏᑦ ᐊᑎᓕᐅᖅᑕᐅᕝᕕᒃ (IFR)Footnote 1. ᐊᑐᓕᖅᑎᑕᐅᓂᖓᒍᑦ ᐅᖃᓕᒫᒐᓕᐊᕆᔭᐅᔪᖅ 24, ᑐᑭᒧᐊᕈᑎᖓ ᑐᕌᖅᑎᑦᑎᔪᖅ ᒐᕙᒪᒃᑯᑦ ᐱᓕᕆᓂᖃᕐᓗᑎ ᑳᓐᑐᕌᓕᒫᓂᑦ ᓈᒻᒪᓐᓂᖃᖅᑐᓂᑦ, ᒪᑕᐃᖓᔪᓂᑦ ᐊᒻᒪ ᑕᑯᔅᓴᐅᑎᐊᖅᑐᓂᑦ; ᑕᑯᔅᓴᐅᑎᑦᑎᔪᑦ ᐱᐅᔪᒥᑦᐱᓯᒪᑦᑎᔨᐅᓂᕐᒧᑦ ᐃᓄᓐᓄᑦ ᑮᓇᐅᔭᖏᓐᓂ; ᐊᒻᒪ, ᐃᑲᔪᖅᑐᑦ ᖃᓄᐃᓐᓂᕆᔭᖏᓐᓂ ᑲᓇᑕᒥᐅᑕᓕᒫᓄᑦ ᑐᓂᔭᐅᓂᖏᓐᓄᑦ ᐱᓕᕆᐊᑦ ᐊᒻᒪ ᐱᔨᑦᑎᖅᑕᐅᔪᑦ.

ᐅᓂᒃᑳᑦ ᐱᖃᓯᐅᔾᔨᔪᑦ ᖃᐅᔨᓴᖅᑕᐅᓂᖏᑦ ᑳᓐᑐᕌᑦ ᑐᑭᓯᒋᐊᕈᑎᖏᑦ ᖃᓄᐃᑦᑐᒍᑕᐅᓂᖏᓐᓄᑦᓴᑮᓇᐅᔭᑐᕐᓂᖏᓐᓄᑦ, ᐊᒥᓲᓂᖏᑦ ᑳᓐᑐᕌᑦ, ᐊᒻᒪ ᑭᓲᓂᖏᑦ ᖃᓄᐃᑦᑑᓂᖏᑦ. ᐊᒡᒍᑐᖅᑕᐅᓯᒪᒃᑲᓂᖅᑐᑦ ᑳᓐᓄᕌᑦ ᑐᓂᔭᐅᔪᓄᑦ ᐃᓄᐃᑦ ᓇᒻᒥᓂᖁᑎᖏᓐᓄᑦ ᐊᑎᓕᐅᖅᓯᒪᔪᓄᑦ ᐃᓄᐃᑦ ᓇᖕᒥᓂᖁᑎᖏᑦ ᐊᑎᓕᐅᖅᑕᐅᕝᕕᒻᒥ ᐊᔾᔨᒋᑎᑕᐅᓐᖑᐊᖅᑐᑎᑦ ᐊᑎᓕᐅᖅᓯᒪᖏᑦᑐᓄᑦ ᐃᓄᐃᑦ ᓇᖕᒥᓂᖁᑎᖏᑦ ᐊᑎᓕᐅᖅᑕᐅᕝᕕᒃ. ᑐᔅᓯᕋᓂᕐᒧᑦ ᐊᑐᖅᑕᐅᓂᖏᓐᓄᑦ ᐊᑐᖅᑕᐅᔪᑦ (ᓲᕐᓗ ᑭᓪᓕᖃᖅᑎᑕᐅᔪᑦ ᐊᑭᑦᑐᕋᐅᑎᓂᕐᒧᑦ ᐃᓄᐃᑦ ᓇᒻᒥᓂᖁᑎᖏᓐᓄᑦ) ᐊᒻᒪ ᑐᔅᓯᕋᕐᓂᖃᖅᑐᑦ ᐱᓕᕆᕕᒻᒧᑦ ᑐᑭᓯᒋᐊᕈᑎᖏᑦ ᑕᑯᔅᓴᐅᑎᑕᐅᒻᒥᔪᑦ. ᐊᑐᓂ ᐱᓕᕆᕕᓐᓄᑦ ᐊᖏᔪᖅᑳᖏᑦ ᓂᐅᕕᓂᕐᒧᑦ ᑲᒪᒋᔭᖃᖅᑐᑦ ᑖᒃᑯᐊ ᒐᕙᒪᒃᑯᑦ ᑳᓐᑐᕌᒧᑦ ᑐᑭᓯᒋᐊᕈᑎᖏᑦ, ᐱᖃᓯᐅᑎᓪᓗᑎ ᓄᓇᖁᑎᒋᔭᐅᔪᓂᑦ ᐊᑐᖅᑐᐊᓂᐅᔪᓄᑦ, ᐱᑕᖃᖅᑎᑕᐅᔪᑦ ᐱᑦᑎᐊᖅᓯᒪᔪᑦ ᐊᒻᒪ ᐱᔭᕇᖅᓯᒪᓪᓗᑎ. ᑲᑎᑦᑐᒋᑦ, 18 ᐱᓕᕆᕕᐅᔪᑦ ᑐᓴᖅᑎᑦᑎᒍᑎᖃᓚᐅᖅᑐᑦ ᑳᓐᑐᕌᓂᑦ 2023-2024 ᑮᓇᐅᔭᓕᕆᓂᕐᒧᑦ ᐊᕐᕌᒍᖓᓂ.

ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᑦ ᑐᑭᓯᒋᐊᕈᑎᓪᓗᐊᑕᓂᑦ

  • ᑲᑎᑦᑐᒋᑦ 540 ᑳᓐᑐᕌᑦ ᐊᒻᒪ ᐋᖅᑭᒋᐊᖅᑕᐅᓯᒪᔪᑦ ᑳᓐᑐᕌᑦ ᑐᓂᔭᐅᓚᐅᖅᑐᑦ ᑕᒪᒃᑭᓐᓄᑦ ᐃᓄᓐᓄᑦ ᓇᒻᒥᓂᖁᑎᒋᔭᐅᔪᓄᑦ ᐊᒻᒪ ᓇᒻᒥᓂᕆᔭᐅᔪᓄᑦ ᐊᑎᓕᐅᖅᓯᒪᖏᑦᑐᑦ ᐃᓄᐃᑦ ᓇᖕᒥᓂᖁᑎᖏᑦ ᐊᑎᓕᐅᖅᑕᐅᕝᕕᒻᒥ ᐃᖅᑲᓇᐃᔮᖑᓚᐅᖅᑐᓄᑦ ᓄᓇᕗᑦ ᓇᔪᖅᑕᖓᓂ (NSA) ᑲᑎᓐᓂᖃᖅᑐᑎᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑦ $164,240,434. ᐅᑯᓇᓂ 540 ᓂᐅᕕᓂᕐᒧᑦ ᓂᐅᕕᐊᖑᑎᑦᑎᓂᕐᒧᑦ, 477 ᓄᑖᖑᓚᐅᖅᑐᑦ ᑳᓐᑐᕌᑦ (ᐱᖃᓯᐅᑎᓪᓗᑎ 70 ᑳᓐᑐᕌᑦ ᑐᓂᔭᐅᓚᐅᖅᑐᑦ ᐊᒻᒪ ᐋᖅᑭᒋᐊᖅᑕᐅᓂᖃᖅᑐᑎᑦ ᑮᓇᐅᔭᓕᕆᓂᕐᒧᑦ ᐊᕐᕌᒍᖓᓂ) ᐊᒻᒪ 63 ᐋᖅᑭᒋᐊᖅᑕᐅᔪᑦ ᑳᓐᑐᕌᑦ ᑐᓂᔭᐅᔪᑦ ᑮᓇᐅᔭᓕᕆᓂᕐᒧᑦ ᐊᕐᕌᒍᒋᓚᐅᖅᑕᖓᓂᑦ.
  • $103,879,133, ᑭᒡᒐᖅᑐᐃᓂᖃᖅᑐᑦ 63% ᑲᑎᑦᑐᒋᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑦ ᑳᓐᑐᕌᑦ, ᑐᓂᔭᐅᓚᐅᖅᑐᑦ ᐃᓄᐃᑦ ᓇᒻᒥᓂᖁᑎᖏᓐᓄᑦ, ᐊᒥᐊᒃᑯᖏᑦ $60,361,301 (37%) ᑐᓂᔭᐅᓚᐅᖅᑐᑦ ᓇᒻᒥᓂᕆᔭᐅᔪᓄᑦ ᐊᑎᓕᐅᖅᓯᒪᖏᑦᑐᓄᑦ ᐃᓄᐃᑦ ᓇᖕᒥᓂᖁᑎᖏᑦ ᐊᑎᓕᐅᖅᑕᐅᕝᕕᒃ. ᑕᑯᓗᒍ ᑎᑎᕋᖅᓯᒪᔪᑦ 1 ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᓐᓄᑦ.
  • ᐅᖃᐅᓯᕆᓪᓗᒍ ᐱᔾᔪᑕᐅᔪᑦ ᓄᓇᖁᑎᐅᔪᓄᑦ ᐊᑐᖅᑐᐊᓂᐅᔪᓄᑦ ᑐᓂᔭᐅᔪᑦ, ᑲᑎᑦᑐᒋᑦ 36 ᐊᑐᖅᑐᐊᕈᑏᑦ ᑐᓴᖅᑎᑦᑎᒍᑕᐅᓚᐅᖅᑐᑦ ᑲᑎᓐᓂᖃᖅᑐᑎᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑦ $28,955,952. ᐅᑯᓇᓂ 36 ᐊᑐᖅᑐᐊᕈᑎᓂᑦ, 8 ᑐᓂᔭᐅᓚᐅᖅᑐᑦ ᓇᒻᒥᓂᕆᔭᐅᔪᓄᑦ ᑎᑎᕋᖅᑕᐅᓯᒪᔪᑦ ᐃᓄᐃᑦ ᓇᖕᒥᓂᖁᑎᖏᑦ ᐊᑎᓕᐅᖅᑕᐅᕝᕕᖓᓂ. ᑖᒃᑯᐊ 8 ᐊᑐᖅᑐᐊᕈᑏᑦ ᑮᓇᐅᔭᑐᕐᓂᖃᓚᐅᖅᑐᑦ $10,001,569 ᐅᕝᕙᓘᓐᓃᑦ 35% ᑲᑎᑦᑐᒋᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑦ ᐊᑕᖏᖅᑐᒋᑦ ᐊᑐᖅᑐᐊᕈᑎᓕᒫᑦ ᓄᓇᕗᑦ ᓇᔪᖅᑕᖓᓂ. ᑕᑯᓗᒍ ᑎᑎᕋᖅᓯᒪᔪᑦ 2 ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᓐᓄᑦ.
  • 2023-2024−ᒥᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑦ ᐃᓪᓗᓕᐅᓂᕐᒧᑦ ᑳᓐᑐᕌᑦ ᑐᓂᔭᐅᓚᐅᖅᑐᑦ ᐃᓄᐃᑦ ᓇᒻᒥᓂᖁᑎᖏᓐᓄᑦ ᖁᕝᕙᕆᐊᕐᓂᖃᓚᐅᖅᑐᑦ 545%; ᐊᔾᔨᐸᓗᖓᓂ, ᑮᓇᐅᔭᑐᕐᓂᖏᑦ ᐱᔨᑦᑎᖅᑕᓄᑦ ᑳᓐᑐᕌᑦ ᑐᓂᔭᐅᓚᐅᖅᑐᑦ ᐃᓄᐃᑦ ᓇᒻᒥᓂᖁᑎᖏᓐᓄᑦ ᖁᕝᕙᕆᐊᕐᓂᖃᓚᐅᖅᑐᑦ 405% ᑭᓱᑐᐃᓐᓇᕐᓄᑦ ᑳᓐᑐᕌᑦ ᑐᓂᔭᐅᓚᐅᖅᑐᑦ ᐃᓄᐃᑦ ᑎᒥᖁᑎᖏᓐᓄᑦ ᐊᑐᕐᓂᖃᓚᐅᖅᑐᑦ 63% ᖁᕝᕙᕆᐊᖅᑐᓂᑦ.
ᑎᑎᕋᖅᓯᒪᔪᖅ 1: ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᑦ ᑳᓐᑐᕌᑦ ᑐᓂᔭᐅᔪᑦ ᑭᓲᓂᖏᑎᒍᑦ ᖃᓄᐃᑑᓂᖏᓐᓄᑦ ᑮᓇᐅᔭᑎᒍᑦ
ᑭᓲᓂᖓᓄᑦ ᖃᓄᐃᑦᑑᓂᖓ ᐊᑕᖏᖅᑐᒋᑦ ᓇᒻᒥᓂᖁᑎᒋᔭᐅᔪᑦ ᐃᓄᐃᑦ ᓇᒻᒥᓂᖁᑎᖏᑦ % ᐃᓄᐃᑦ ᓇᒻᒥᓂᖁᑎᖏᑦ ᓇᒻᒥᓂᖁᑎᒋᔭᐅᔪᑦ ᐊᑎᓕᐅᖅᓯᒪᖏᑦᑐ`ᑦ ᐃᓄᐃᑦ ᓇᖕᒥᓂᖁᑎᖏᑦ ᐊᑎᓕᐅᖅᑕᐅᕝᕕᖓᓂ
ᐃᓪᓗᓕᐅᕐᓂᖅ $44,881,168 $42,067,162 94% $2,814,006
ᑭᓱᑐᐃᓐᓇᐃᑦ $21,332,075 $15,622,454 73% $5,709,621
ᐱᔨᑦᑎᖅᑕᐅᔪᑦ $98,027,191 $46,189,517 47% $51,837,673
ᑲᑎᖢᑎᒃ $164,240,434 $103,879,133 63% $60,361,301
ᑎᑎᕋᖅᓯᒪᔪᖅ 2: ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᑦ ᓄᓇᖁᑎᒋᔭᐅᔪᓄᑦ ᐊᑐᖅᑐᐊᕈᑏᑦ ᑐᓂᔭᐅᔪᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑎᒍᑦ
ᖃᓄᐃᑑᓂᖓ ᑭᓲᓂᖏᑎᒍᑦ ᐊᑕᖏᖅᑐᒋᑦ ᓇᒻᒥᓂᖁᑎᒋᔭᐅᔪᑦ ᐃᓄᐃᑦ ᓇᒻᒥᓂᖁᑎᖏᑦ % ᐃᓄᐃᑦ ᓇᒻᒥᓂᖁᑎᖏᑦ ᓇᒻᒥᓂᖁᑎᒋᔭᐅᔪᑦ ᐊᑎᓕᐅᖅᓯᒪᖏᑦᑐ`ᑦ ᐃᓄᐃᑦ ᓇᖕᒥᓂᖁᑎᖏᑦ ᐊᑎᓕᐅᖅᑕᐅᕝᕕᖓᓂ
ᐊᖏᕋᕆᔭᐅᔪᓄᑦ ᐃᓪᓗᐃᑦ $19,503,750 $2,055,750 11% $17,448,000
ᐊᓪᓚᕝᕖᑦ ᐃᓪᓗᐃᑦ $9,452,202 $7,945,819 84% $1,506,383
ᑲᑎᖢᑎᒃ $28,955,952 $10,001,569 35% $18,954,383

1. ᖃᐅᔨᔭᐅᓯᒪᔪᑦ ᓈᓴᐅᑎᓂᑦ/ᑎᑎᖅᖃᓂᑦ

ᑎᑎᕋᖅᓯᒪᔪᖅ 3: ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᑦ ᐳᓴᓐᑎᖏᑦ ᑳᓐᑐᕌᑦ ᑭᓲᓂᖏᓐᓄᑦ ᖃᓄᐃᑦᑐᒡᒍᑕᐅᓂᖏᓐᓄᑦ
ᑭᓲᓂᖓᓄᑦ ᖃᓄᐃᑦᑑᓂᖓ ᑲᑎᑦᑐᒋᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑦ ᑲᓐᑐᕌᑦ % ᑲᑎᑦᑐᒋᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑦ ᑲᓐᑐᕌᓕᒫᑦ ᑲᑎᑦᑐᒋᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑦ ᑲᓐᑐᕌᑦ ᑐᓂᔭᐅᔪᑦ ᐃᓄᐃᑦ ᓇᒻᒥᓂᖏᓐᓄᑦ % ᑲᑎᑦᑐᒋᑦ ᑮᓇᐅᔭᑐᕐᓂᖏᑦ ᑲᓐᑐᕌᑦ ᑐᓂᔭᐅᔪᑦ ᐃᓄᐃᑦ ᓇᒻᒥᓂᖏᓐᓄᑦ
ᐱᔨᑦᑎᖅᑕᐅᔪᑦ $98,027,191 60% $46,189,517 44%
ᑭᓱᑐᐃᓐᓇᐃᑦ $21,332,075 13% $15,622,454 15%
ᐃᓪᓗᓕᐅᕐᓂᖅ $44,881,168 27% $42,067,162 40%
ᑲᑎᖢᑎᒃ $164,240,434 100% $103,879,133 100%
ᐅᓪᓗᖓᓂ ᐋᖅᑭᒋᐊᖅᑕᐅᔪᖅ: