Pre school meeting september 5 2008
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Pre-School Meeting September 5, 2008. Westside Education & Career Center. 2008-09 Budget Budget Summary Sheet Student Body Funds Grants First Five LA Perkins Donations Maurice Amado Foundation Crail -Johnson Foundation Berman Foundation. Budget Update. 03-0478,333 04-0570,500

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Presentation Transcript


Pre-School

Meeting

September 5, 2008

Westside Education & Career Center


2008-09 Budget

  • Budget Summary Sheet

  • Student Body Funds

  • Grants

    • First Five LA

    • Perkins

  • Donations

    • Maurice Amado Foundation

    • Crail-Johnson Foundation

    • Berman Foundation

Budget Update


03-0478,333

04-0570,500

05-0658,046

06-0759,357

07-0863,341

08-0963,341

Teacher hour Budget

  • ROCP Teacher Hours: 1025


2005-06:1,967

2006-07:1,996

2007-08:2,000+

Up 1.5%

Average daily attendance (ADA)


03-04$48,952

04-05$30,204

05-06$22,197

06-07$45,613

07-08$46,526

08-09$52,867

Instructional materials Account (IMA)


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

CBET & WIA Budgets

  • 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.


Registration fees

Class fees

Book Sales

Scholarship funds

Student body cards

Student photo ID cards

Donations

Student body funds Update


ESL & Citizenship

Academic

Older Adult

Parent Education

Vocational

Distance Learning

Family Literacy

LAUSD Extension

Department update


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

New Courses


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

WECC Successes


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

WECC Challenges


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

Priorities for next year


School Leadership Council responsibilities

Student discipline

IMA budget

Staff development

Copiers

DACE Fall Conference

Other announcements


Word of mouth

Schedule of Classes

Website

Flyers and brochures

Newspaper ads

Press releases

Connect-Ed

Mass e-mails

Adopt a site

Marketing Update


Newspaper and newsletter inserts

Targeted mailings

Banners and signs

Community outreach

Weekly bulletin

Approval of flyers

Marketing update (continued)


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