TK-8 students receive $3250 of instructional funding per school year. Arete will use $700 to purchase student curriculum or academic instruction. The remaining $2,550 is used for the parent’s choice of field trips, supplemental materials, technology, tutoring and/or extra enrichment courses whether provided at the Arete Resource Center or off-site at a community vendor.
Students enrolled at the start of the school year will have the instructional funding allotted for each trimester. A maximum of $300 may be transferred to use for the next trimester with no more than $300 accruing throughout the year. Students enrolling after the first day of school will have a daily pro-rated amount of funding for the year. This budget does not roll over from year to year, and may not be shared among family members.
Yes, this changes everyday, so please email email@example.com to receive the most current list or look under "About Us" on this website and select Independent Contractors.
Curriculum is books or texts providing grade level appropriate academic content and exposure to the California State Standards in the core subjects of English, Math, Science and Social Studies.
Academic Instruction is specific instruction in grade level appropriate academic content and exposure to the California State Standards in the core subjects of English, Math, Science and Social Studies.
Funds are deposited into students’ accounts three times each school year. Parents/guardians can spend up to the current account balance at any given time. Up to $300 may be transferred from one trimester to the next.
If the student has roll over funds from the previous year, those can be utilized anytime.
Parent/guardian paid for monthly subscriptions are reimbursable using Arete Instructional Funds. All purchases must be ordered through Arete. Approval by the Director is required through an Arete Student Budget Planning Sheet. There are NO reimbursements for additional parent purchases or vendor services. All vendors must complete the Independent Contractor Contract under "About Us" and they will invoice Arete directly.
Reimbursement requests start with our reimbursement form. All reimbursements need to be tied to a subscription. The director will approve/disapprove the reimbursement request. Once the reimbursement form request is completed, please be sure to attach the receipt(s) and send to the office.
To process a reimbursement we must have:
For more specific information, please see the Instructional Funds/Reimbursements Form under Parent Resources.
Consumables are items that the student completely uses up or writes in while they are enrolled with our school and therefore cannot be used by another student.
Non-consumables are items that can be used again by another student. Some examples are:
All items are purchased through the school with California State Education Funds and are considered property of the school. Non-consumables need to be returned to the school office when the student withdraws from the school. They may be returned earlier if the items are no longer needed for student learning.
You may hand the items back to the secretary at any meeting or at the end of each trimester/school year.
No, we can check out a touchscreen Chromebook to you for the year. If you need a printer to access curriculum, Arete can purchase one for you to use for the year.
You can send a link for an ink order to firstname.lastname@example.org or purchase ink and complete reimbursement paperwork. A maximum of $50 per student, per year may be spent on ink for students who need it to access their curriculum.