Millwood Public Schools Forecast for Presented by Superintendent Cecilia J. Robinson-Woods May 17, 2016

 Bond Update  State Budget concerns  Langston Partnership  Strategic Plan Rollout Agenda

 1.08 Million remaining for Phase 2  Phase 2 includes  Press Box renovation  MELA Main office and front entrance renovation  MELA Cafeteria renovation  MELA curb enhancements  New furniture and media for Falcon’s Nest  East Campus entrance renovation  Repainting of Field House Bond Update

 To date we have received almost $220k in cuts  To mitigate the effects we have taken the following measures  reduced our contracts by 3%  furloughed all staff by 3 days  cut 4 positions from the Fall budget  worked to solidify community partnerships that will provide services to support our operations State Budget Concerns

 We are finalizing our partnership with Langston University to house Langston OKC in the Arts Academy Building. The partnership will be a great addition to the academic offerings in the community and in the future to Millwood.  Plan to work collaboratively on teacher training and advanced degrees  Will provide post secondary opportunities for our students  Will generate revenue to strengthen programs and capital at Millwood. Langston Partnership