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Westlake Academy,
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Scoft Bradley
President
Fred Meld, Don Redding, Bill Frey,
Buddy Brown, Larry Corson
Board of Trustees
Barbara rule
Head of School
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2010 Strategic Planning
', General Fund 199
Special Revenue Fund 224
Special Revenue Fund 41 1
Goals & Objectives
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GENERALFUND199
Program
Proposed Proposed
Actual Actual Adopted Amended Budget
FY 03/04 FY 04/05 FY 04/05 FY 04/05 FY 06/07
Beginning Fund Balance $ (13,360)1 $ 12,391 $ 232,091 $ 232,091 $ 288,710
Revenues 1,094,608 1,831,898 2,289,301 2,330,976 2,584,488
Expenditures 1,068,857 1,612,198 2,278,741 2,274,357 2,743,915
Net Revenues over (under) Exp. 25,751 219,700 10,560 56,619 (159,426
Ending Fund Balance $ 12,391 $ 232,091 $ 242,651 $ 288,710 $ 129,284
# Days Operating (Based on 365) 4 53 39 46 17
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Westlake Academy
Proposed Budget FY 2006-2007
Special Revenue Funds 224 IDEA-B Reimbursement Grant
c d Proposed YTD %of $of
2 U ADOPTED AMENDED Actual, Proposed Amended Amended
C c °' a, A Budget Budget thru Budget to to
U
ii ii O O a FY 05106 FY 05/06 07/31/2006 FY 06-07 Proposed Proposed
224 00 5929 001 7 00 IDEA-B Fed.Special Ed Funds 21,992 28,083 28,083 25,727 -8% (2,356)
PROGRAM FEDERAL 0: �:
224 11 6119 001 1� 7 123 Salaries-Sp.Ed 21,467 28,081 28,083 25,727 -8% (2,354)
224 1 11 16399 001 1 7 111 Supplies and Materials 0 1 - - 0% (1)
224 131 1 6219 001 1 7 199 Professional services 525 1 - - 0% (1)
TOTAL 0: 0:
NETI 1 01 01 01 0 1 0 0
8/24/2006
1 of 1 7:16 AM
Westlake Academy
Proposed Budget FY 2006-2007
Special Revenue Funds 411 Technology Grant
m Proposed YTD %of $of
o �
� ' 0 ADOPTED AMENDED Actuals Proposed Amended Amended
c c d R v Budget Budget thru Budget to to
u- U0. O O a FY 05/06 FY 05/06 07/31/2006 FY 06-07 Proposed Proposed
411 00 5829 001 7 00 Technology Grant 8,600 8,601 8,601.00 9,429 10% 828
• 7i1'e}i a i'
411 11 16395 1 001 1 7 ill General Supplies(Hardware) 3,600 2,585 2,585.00 - -100% (2,585)
411 11 1 63991 001 1 7 111 General Su lies Misc 5,000 6,016 6,016.00 9,429 57% 3,413
NETI 1 0 1 0 1 0 1 (0) 0% (0)
8/24/2006
1 of 1 7:16 AM
Womdtlahe 4catLmy
i
ieV d'-Ur- ing 200 5-2006
❖ Became an IBO World School with the Authorization of the PYP. This makes Westlake Academy
only the sixth school in Texas with an IBO/PYP program.
❖ Had a successful Consultation Visit for the MYP. As a result, IB North America has scheduled the
MYP Authorization Visit for second semester of the 2006-07 academic year.
❖ The PYP Exhibition—planned, organized and carried out by the G6 students —was of the highest
caliber. Other IB candidate and authorized schools have contacted us on how to incorporate our
unique plan for the Exhibition, a required part of the PYP.
❖ Conducted 1St international student exchange when Fifth Grade students from Greengates School,
an IB World School in Mexico City visited Westlake Academy in October 2005. Thirteen
Westlake Academy students returned the five-day, four night visit in March 2006.
❖ 1St international teacher exchange takes place when an elementary teacher from Northlands, an 1B
school in Buenos Aires trades places for 3 weeks with a teacher from Westlake Academy.
❖ Implemented residential field trips for Grades 4, 5, 7 and 8.
❖ Maintained TEA Recognized status with increased numbers of 100% pass rates and even had 25%
perfect scores in one grade's exam.
❖ Started a school newspaper, The Black Cow, headed by our MYP students. The paper became the
most highly read newspaper in the community and was named one of the top 7 Junior High
newspapers in the state of Texas. Numerous student editors and contributors garnered individual
awards.
❖ For the first time, students did the layout, writing and production for the school yearbook.
❖ Competitive sports doubled in number with both Elementary and Junior High teams in most sports
offered.
❖ Fine Arts staged 3 drama productions. In every production, each and every one of the students in
G7 & 8 were on stage. Plays staged: The Miracle Worker, Westside Story; and Shakespeare's
Julius Caesar.
❖ Formed an exceptional Community Choir, comprised of parents and teachers, under the direction
of our Music Teacher.
❖ All Westlake Academy Odyssey of the Mind teams won 1St or 2"'prizes at Regionals and went on
to State Competition.
•3 Westlake Academy students participated in UIL Regional Spelling Bees and did very well.
We .L,Academy y 2600 Ot i ge,R®ad*Wes .L,_,Texas 76262
Page 49
_L_'.I'
w WeJtLhe .,4ca
Achievements during 2005- coo
❖ Student-led Conferences were very successfully initiated in lieu of Parent-teacher conferences.
❖ Students created service projects in record numbers, donating time, supplies, money and support to
many different agencies and emergency relief funds.
❖ Teachers attended a record number of IB training courses, both locally, nationally and
internationally.
❖ HOC donated funds for teachers to visit IB schools during the 2006-07 school year.
❖ Parents donated over$358,000 to the Blacksmith Apprentice Program.
❖ TEA ranked the Academy as a Gold Medalist in 5 categories for 2005:
• Math
• Reading
• Science
• Writing
• Attendance
Westlake A�demg y 2600 Oui ger R.J y YY esdAa ,, 1.76262
Page 50
{�1''�w~•1.
�t wedlahe 4,Ca4JOMV
TAKS Scores 2 o o 6
Westlake Westlake State
State
Passing i i ded Commended Average Average Average Average
3 Reading 100% 89% 72%* 43%
Math 100% 82% 53% 28%
*25%perfect scores
Reading 100% 82% 36% 20%
4 Math 100% 83% 44% 31%
Writing 100% 92% 53% 20%
Reading 94% 80% 53% 22%
5 Math 91% 81% 59% 38%
Science 76% 75% 32% 24%
6 Reading 100% 91% 70% 39%
Math 95% 79% 62% 31%
Reading 98% 79% 52% 21%
7 Math 100% 70% 29% 13%
Writing 100% 90% 60% 37%
Reading 97% 83% 63% 36%
8 Math 77% 67% 31% 15%
Social Studies 100% 83% 56% 30%
Science 94% 52% 25% 12%
Wesd.Le A.J.,j 2600®Hunger Road WeslUe,Texas 76262
Page 52
{ r WedlUe ,.AcaJamy
TAKS Graph 2oo6
100
90
80
70
❑ WA pass
60-1/1-
■ TX pass
50
❑ WA
40 commended
❑ TX
30 commended
20-,"1 1
10-T
2005 2006