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Parent Townhall Meeting January 29 th, 2012 Welcome and Principal’s Address Introduction of Laifun Chung and Vivian Rescalvo Budget Outlook 2012-2013 Open.

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Presentation on theme: "Parent Townhall Meeting January 29 th, 2012 Welcome and Principal’s Address Introduction of Laifun Chung and Vivian Rescalvo Budget Outlook 2012-2013 Open."— Presentation transcript:

1 Parent Townhall Meeting January 29 th, 2012 Welcome and Principal’s Address Introduction of Laifun Chung and Vivian Rescalvo Budget Outlook Open Forum

2 Arts High Foundation Board of Directors Laifun Chung, president Vivian Rescalvo, member

3 Estimated Budget Outlook

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 SY

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 Institution Contributions * $628, 107$603, 347 LACHSA Parents/Individuals * $387, 842$274, 473 *Collected as of December 2011

8 Arts High Foundation Estimated Contributions if No Increase from 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


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