1. Pre-School Meeting September 5, 2008

2. 2008-09 Budget  Budget Summary Sheet  Student Body Funds  Grants  First Five LA  Perkins  Donations  Maurice Amado Foundation  Crail-Johnson Foundation  Berman Foundation

3. 03-0478,333 04-0570,500 05-0658,046 06-0759,357 07-0863,341 08-0963,341 ROCP Teacher Hours: 1025

4. 2005-06:1,967 2006-07:1,996 2007-08:2,000+ Up 1.5%

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

6. CBET 03-04$275,847 04-05$269,580 05-06$208,199 06-07$161,758 07-08$145,947 08-09$112,460 WIA 03-04$181,654 04-05$229,184 05-06 $90,913 06-07$103,795 07-08$103,795 08-09$79,543 These funds are used exclusively for TAs.

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

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

9.  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

10.  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

11.  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

12.  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

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

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

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