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Parent Townhall Meeting January 29 th , 2012 Welcome  and Principal’s Address

Parent Townhall Meeting January 29 th , 2012 Welcome  and Principal’s Address Introduction of  Laifun  Chung and Vivian  Rescalvo  Budget Outlook 2012-2013 Open Forum. Arts High Foundation Board of Directors Laifun Chung, president Vivian Rescalvo , member. Estimated Budget Outlook

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Parent Townhall Meeting January 29 th , 2012 Welcome  and Principal’s Address

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  1. Parent Townhall Meeting January 29th, 2012 Welcome and Principal’s Address Introduction of Laifun Chung and Vivian Rescalvo  Budget Outlook 2012-2013 Open Forum

  2. Arts High Foundation Board of Directors Laifun Chung, president Vivian Rescalvo, member

  3. Estimated Budget Outlook 2012-2013

  4. Total Public Revenue $5.3 M (5,297,448) This is the sum of all public funds. This figure reflects a trigger cut amounting to $225, 000 for LACHSA from the SY2011-2012.

  5. Total Expenditures (including arts programs) $6.5 M ($6, 492, 364) This is the total cost of all LACHSA operations.

  6. Total Public Revenue $5.3M _ Total Expeditures $6.5M = ___________________________________ ($1.2M) Shortfall ($1,194,916)

  7. Arts High Foundation Total Contributed to LACHSA 2010-2012 Institution Contributions 2010-2011 2011-2012* $628, 107 $603, 347 LACHSA Parents/Individuals 2010-2011 2011-2012* $387, 842 $274, 473 *Collected as of December 2011

  8. Arts High Foundation Estimated Contributions if No Increase from 2011-2012 2012-2013 Institution Contributions $603, 347* LACHSA Parents/Individuals $274, 473* Shortfall -$317, 096

  9. d Estimated Need from Arts High Foundation $1.2M ($1,194,916)

  10. d

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