Goal #2- PLanning for Enrollment Growth
The Superintendent will address forecasting needs and necessary steps to become “ready” for enrollment changes. The Superintendent will provide the Board and City Commissioners with updated enrollment data with and without annexation, facility and budget to meet the needs and assist with Board determination of feasibility.
This goal will address Strategic Plan Goals 3, 4, and 5
Indicators:
#1- Communication Surrounding Enrollment Growth
#2- Master Plan for High School/Middle School
#3- General Obligation Bond to the Public – November 15, 2015
This goal will address Strategic Plan Goals 3, 4, and 5
Indicators:
#1- Communication Surrounding Enrollment Growth
- Enrollment Forecast with and without Annexation calculating high/low forecast provided by mid November 2014
- Presentation reviewed and comments taken from Staff, Board of Education and Community Representatives.
#2- Master Plan for High School/Middle School
- Proposed plan created to meet General Obligation Bond request completed by June 2015.
#3- General Obligation Bond to the Public – November 15, 2015
- Corresponding Master Plan and COPS details to mesh with projected numbers.
EVIDENCE
#1- Communication Surrounding Enrollment Growth
#2- Master Plan for High School/Middle School
#3- General Obligation Bond to the Public – November 15, 2015
Request for the City Commission to place the GO Bond Referendum before the Public
- Open City Hall Survey Results
- Brochure prepared for City Commission meeting on March 3, 2015, community forums on March 31, 2015 and Decatur 101 on April 3, 2015
- The slideshow presented by Superintendent Dr. Phyllis Edwards and City Manager Peggy Merriss at a Joint Worksession on November 12, 2014
- Link to City Commission and CSD Board of Education Worksession streamed video
- City Schools of Decatur Enrollment Report and Annexation Feasibility Study, presented to the Board of Education during the Worksession of November 5, 2014
#2- Master Plan for High School/Middle School
#3- General Obligation Bond to the Public – November 15, 2015
- Link to City Commission Action Item- Call for Referendum- on June 1, 2015 [Commission approved unanimously in a 5-0 vote]
- Link to Decatur Metro News: Decatur City Commission Puts School Bond Referendum on November Ballot
Request for the City Commission to place the GO Bond Referendum before the Public