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State of the Lab Address. Dr. Ronnie Harrison 13 March 2012. Lab School Budget. Expenses 2010 – 2011 $3,055,429 2011 – 2012 $2,879,863 Revenue Minimum Foundation Plan $1,483,000 Tuition Payments $589,000. Federal Dollars. 2011 - 2012Federal Dollars on behalf of Lab School: $0
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State of the Lab Address Dr. Ronnie Harrison 13 March 2012
Lab School Budget Expenses • 2010 – 2011 $3,055,429 • 2011 – 2012 $2,879,863 Revenue • Minimum Foundation Plan $1,483,000 • Tuition Payments $589,000
Federal Dollars 2011 - 2012Federal Dollars on behalf of Lab School: $0 2012 – 2013 Federal Dollars on behalf of Lab School $0
Address Notes • Major Education Reform • 2012 – 2013 Tuition • Payment Plan: Teachers and Parents FCU University Plan • Alumni Support Green and Gold Society Frances BellazaireCochram
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Address Notes • Cafeteria • Yearbook • Public Relations Positive Story Amanda Johnson
So What does this all Mean? • School will remain open • Dual Enrollment • ACT Requirement for 10 Graders • Tutoring • More Classes for Middle School (HS Credit/Dance) • National Curriculum • Summer Program • New Payment Options