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.

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Presentation transcript:

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

How Did We Get Here?

Estimated Budget Outlook

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

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

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

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

d The Look of LACHSA

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

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

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

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

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

d

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