1. Community Townhall Meeting June 9th, 2012 11:00-12:30 p.m. Principal’s Address How Did We Get Here? Budget Outlook 2012-2013 The Look of LACHSA 2012-2013 Open Forum

2. How Did We Get Here?

3. Estimated Budget Outlook 2012-2013

4. Total Public Revenue $4.3 M ($4,330,674) This is $1M less than 2011-2012

5. Total Expenditures (including arts programs) $6.5 M ($6, 465, 595) This is the total cost of all LACHSA operations projected at the 2011-2012 level.

6. Total Public Revenue $4.2M _ Total Expeditures $6.5M = ___________________________________ ($2.2M) Shortfall

7. Arts High Foundation Total Estimated Contribution to LACHSA 2011-2012 Estimated $1M in contributions to LACHSA’s Arts Programs This includes LACHSA Parents/Individuals 2011-2012* $350,000 *Estimated as of May 2012

8. d The Look of LACHSA 2012-2013

9. d Close Academic Dean/Assistant Principal Position Elimination of Arts Classes on Fridays (Potential New Friday Schedule) Hold Musical Theatre Dual Major

10. d No Luckman (Intimate theatre and Dance Spaces) No Venue Rental for Productions* Reductions for Auditions and Production Hours

11. d No Custodian/Maintenance for New Building 80% Reductions in Materials and Supplies Elimination of Travel and Field Trips

12. d Open Forum Clarifying Questions 20 Minutes Feedback with Suggestions 20 Minutes

13. d Fundraising Meeting at Arts High Foundation Thursday, June 21 st 6:30 p.m. RSVP Today!

14. d