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Westside Education & Career Center

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. 03-04 78,333 04-05 70,500

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Westside Education & Career Center

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  1. Pre-School Meeting September 5, 2008 Westside Education & Career Center

  2. 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

  3. 03-04 78,333 04-05 70,500 05-06 58,046 06-07 59,357 07-08 63,341 08-09 63,341 Teacher hour Budget • ROCP Teacher Hours: 1025

  4. 2005-06: 1,967 2006-07: 1,996 2007-08: 2,000+ Up 1.5% Average daily attendance (ADA)

  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 Instructional materials Account (IMA)

  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 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.

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

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

  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 New Courses

  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 WECC Successes

  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 WECC Challenges

  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 Priorities for next year

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

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

  15. Newspaper and newsletter inserts Targeted mailings Banners and signs Community outreach Weekly bulletin Approval of flyers Marketing update (continued)

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