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  • LAUSD Arts Budget

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    Patrick Lee
    1K vistas1 página
    The proposed budget was presented by Gerardo Loera, executive director of Los Angeles Unified's Office of Curriculum and Instruction, during a school board committee meeting power point presentation on Feb. 20.

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    The proposed budget was presented by Gerardo Loera, executive director of Los Angeles Unified's Office of Curriculum and Instruction, during a school board committee meeting power point presentation on Feb. 20.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    1K vistas1 página

    LAUSD Arts Budget

    Cargado por

    Patrick Lee
    The proposed budget was presented by Gerardo Loera, executive director of Los Angeles Unified's Office of Curriculum and Instruction, during a school board committee meeting power point presentation on Feb. 20.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 1

    FY#2013(14#

    FTE#
    Direct!Services!
    176!FTE!posi3ons!
    176#
    !!5!(dance,!choral,!music,!
    !!!!!theatre,!visual!arts)!

    School
    s#

    515!

    Cost#

    FY#2014(15#

    !
    # FTE#

    !!!!!
    ! 176#
    15,456,848!!

    School
    s#

    515!

    Cost#

    FY#2015(16#

    !
    ## FTE#

    !!!!!
    ! 220#
    16,794,096!!

    School
    s#

    Cost#

    FY#2016(17#

    !!
    !! FTE#

    School
    s#

    Cost#

    515!

    !!!!!
    !! 220#
    20,992,620!!

    515!

    !!!!!
    20,992,620!!

    Arts!Integra3on!
    !!5!2!FTE!posi3ons!

    2#

    8!

    !!!!!!!!!!!
    !
    175,646!!

    10#

    50!

    !!!!!!!!!!!
    !
    954,210!!

    25#

    125!

    !!!!!!!!
    !! 103#
    2,385,525!!

    515!

    !!!!!!!!
    9,828,363!!

    Instrumental!Music!
    !5!32!FTE!posi3ons!

    32!

    160!

    !!!!!!!!
    !
    2,810,336!!

    32!

    320!

    !!!!!!!!
    !
    3,053,472!!

    32!

    320!

    !!!!!!!!
    !!
    3,053,472!!

    32!

    320!

    !!!!!!!!
    3,053,472!!

    Central!Funded!
    !(7!FTE!posi3ons)!
    !!5!2!Administrators!
    !!5!4!Advisers!
    !!5!1!Teacher!

    7#

    !!!!!!!!!!!
    !
    683,157!!

    7#

    !!!!!!!!!!!
    !
    720,665!!

    8#

    !!!!!!!!!!!
    !!
    842,265!!

    8#

    !!!!!!!!!!!
    842,265!!

    !!!!!!!!!!!
    568,125! !
    CCSS!Funds!!

    5!

    !!!!!!!!!!!
    574,005! !
    CCSS!Funds!!

    5!

    Fund!
    (TBD)!

    !!!!!!!!!!!
    574,005!!
    !!
    General!
    Funds!

    5!

    Fund!
    (TBD)!

    !!!!!!!!!!!
    574,005!
    General!
    Funds!!

    !!!!!!!!!!!
    !
    149,760!!

    Fund!
    (TBD)!

    !!!!!!!!!!!
    !!
    209,664!!

    Fund!
    (TBD)!

    !!!!!!!!!!!
    209,664!!

    ESC!Support!5!CCSS!
    dollars!
    !!5!5!FTE!Specialists!

    5!

    Prof!Devlopment!
    !5!CSS!dollars!

    Totals#

    !!!!!!!!!!!!!!!!

    211!Teachers!
    219!Teachers!
    278!Teachers!
    356!Teachers!
    #$##
    #$##
    #$##
    #$##
    7!Admin!
    ! 7!Admin!
    ! 8!Admin!
    !! 8!Admin!
    19,783,968##
    22,246,208##
    28,057,551##
    35,500,389##
    4!Advisers!
    4!Advisers!
    4!Advisers!
    4!Advisers!

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