state of the lab address

State of the Lab AddressDr. Ronnie Harrison

13 March 2012

Lab School BudgetExpenses

• 2010 – 2011 $3,055,429• 2011 – 2012 $2,879,863

Revenue• Minimum Foundation Plan $1,483,000• Tuition Payments $589,000

Federal Dollars

2011 - 2012Federal Dollars on behalf of Lab School:$0

2012 – 2013 Federal Dollars on behalf of Lab School$0

Address Notes

• Major Education Reform• 2012 – 2013 Tuition• Payment Plan:

Teachers and Parents FCUUniversity Plan

• Alumni SupportGreen and Gold SocietyFrances Bellazaire Cochram

• Areas of expertise:• Change management • Performance improvement • Strategic planning • Training design and delivery in

customer service, diversity, supervisory skills and leadership

• Facilitation services including: team building, organizational improvement, problem solving and conflict resolution

• Executive coaching and counseling

SSA Consultants

Southern Strategy Group has offices throughout the South and an extraordinary grasp of its political complexities. With dozens of lobbyists working in this region of the country, Southern Strategy Group affords an unprecedented opportunity for you to wield influence in this vital and growing region.

Address Notes

• Cafeteria• Yearbook• Public Relations

Positive StoryAmanda Johnson

So What does this all Mean?

• School will remain open• Dual Enrollment• ACT Requirement for 10 Graders• Tutoring• More Classes for Middle School (HS

Credit/Dance)• National Curriculum• Summer Program• New Payment Options

90 Years

The NewSouthern University Laboratory School