FOW 2013-2014 APPROVED BUDGET

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

President, Walgrove School Site Council