1. 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

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 2010-20112011-2012* $628, 107$603, 347 LACHSA Parents/Individuals 2010-20112011-2012* $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