Disney SBB Timeline

By tjszymanski

  • January Board Projecection Created Based Upon Population

    January Board Projecection Created Based Upon Population
  • Period: to

    CPS/Disney Budget Cycle 2013-2014

  • Projection Created from Board for Current Money, Enrollment, Staff Changes, etc.

    Projection Created from Board for Current Money, Enrollment, Staff Changes, etc.

  • Budget is Drafted (Disney overprojected ALOT and did not plan for transfers.)

  • Staff was hired based upon projections - without rechecking enrollment. This continued throughout the summer.

    Staff was hired based upon projections - without rechecking enrollment. This continued throughout the summer.

  • Board notified Disney that we were down 8 students.

  • Board notified (sent a bill) to Disney because enrollment was now down 40 students. This created a shortfall of about $170,000.

  • Administrative Staff Meets for Solution Brainstorming - Decision to eliminate 2 positions was made. Two grades will have to absorb approximatly 30 students in each grade.

  • Teachers Notified of Staffing Changes

    Teachers Notified of Staffing Changes

  • Classrooms Eliminated and Students Reassigned

  • Board Announces that Money Shortfall Won't Be Taken From Schools

  • Parent Challenge Budgeting Decisions - Blows Up in Principal's

    Parent Challenge Budgeting Decisions - Blows Up in Principal's

  • Principal decides to spend over $500,000 on resources, technology, etc. and not restaff positions.

    Principal decides to spend over $500,000 on resources, technology, etc. and not restaff positions.