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FOW Budget Approved 2013-2014
FOW Budget Approved 2013-2014
FOW Budget Approved 2013-2014
ITEM Differentiation Support Provider Instructional Aides Studio Lab Program Physical Education Program Council Arts Program Differentiated Language Arts Materials Differentiated Math Materials Shakespeare Program Library Committee Materials Yearbook Recruitment & Retention Taxes & Licenses/Insurance/Miscellaneous Printing/Office Supplies AMOUNT $28,500 $65,500 $38,000 $17,000 $1,500 $10,000 $1,000 $4,000 $1,500 $500 $500 $3,000 $6,000 $500 NOTES time position for mornings Must be LAUSD substitute 7 instructional aides 2 part-time positions REDUCED 4 hours Teaching only; no supervision REDUCE $500 REDUCE $10K (TH Grant) MAINTAIN MAINTAIN REDUCE $1,000 REDUCE $500 MAINTAIN MAINTAIN FIXED COST REDUCE $1,500
TOTAL
$177,500
In addition to this proposed budget, the School Site Council would like to include that Friends of Walgrove will maintain reserves at 15% (~$27K) of our budget for the 2013-2014 school year.
Andrew Lamond