Pre-School Meeting September 5, 2008

Budget  Budget Summary Sheet  Student Body Funds  Grants  First Five LA  Perkins  Donations  Maurice Amado Foundation  Crail-Johnson Foundation  Berman Foundation

, , , , , ,341 ROCP Teacher Hours: 1025

:1, :1, :2,000+ Up 1.5%

 03-04$48,952  04-05$30,204  05-06$22,197  06-07$45,613  07-08$46,526  08-09$52,867

CBET 03-04$275, $269, $208, $161, $145, $112,460 WIA 03-04$181, $229, $90, $103, $103, $79,543 These funds are used exclusively for TAs.

 Registration fees  Class fees  Book Sales  Scholarship funds  Student body cards  Student photo ID cards  Donations

 ESL & Citizenship  Academic  Older Adult  Parent Education  Vocational  Distance Learning  Family Literacy  LAUSD Extension

 Brain Fitness: Memory Enhancement  Computer assisted learning for ESL students  Saturday Art classes for High School Students  Art for Mommy & Me (Daddies are welcome, too)  Portraiture  Scrapbooking  Stained Glass  Going Green: Recycled Art  Conversational Spanish and French

 Expansion Program for Older Adults  Expansion of Parent Education classes  Increased Adult Independent Study Program  Increased Distance Learning: Parent Education  Expanded Academic Program to Walt Whitman  Secured grants for Family Literacy Program  Increased Citizenship enrollment

 Decreased Funding  Decline in ESL Enrollment  Implement Marketing Plan  Recruiting, Processing, Retaining Teaching Assistants  Average Class size  Renovation of Park La Brea Art Center  Renovation of Fairfax Main Office  Moving academic classes at Fairfax

 Prepare for accreditation  Expand Program for Older Adults  Expand art program offerings at Park La Brea  Expand academic program to continuation schools  Search for grants and donations  Increase vocational offerings  Increase staff development opportunities  Increase Parent Education to Elementary Schools

School Leadership Council responsibilities Student discipline IMA budget Staff development Copiers DACE Fall Conference

 Word of mouth  Schedule of Classes  Website  Flyers and brochures  Newspaper ads  Press releases  Connect-Ed  Mass s  Adopt a site

 Newspaper and newsletter inserts  Targeted mailings  Banners and signs  Community outreach  Weekly bulletin  Approval of flyers