1. Prussing Elementary School Budget Presentation FY 2015-16

2. CPS Fiscal Crisis CPS is making a variety of budget cuts: $200 million in budgets cuts in CPS this year. 1,400 positions closed, including 350 vacancies. $17 million in cuts made at Network Offices, AUSL and Turnaround Schools $3.2 million in coaching stipends for elementary school sports teams eliminated Consolidating bus stops for magnet schools. Reductions in the implementation of special education transformation Later high school start times $11 million in cuts to facilities for repairs budgets (25% reduction) Sharing engineers across schools

3. Decreases to Prussing Funding Funding Decreases Student Based Budget Decrease-$30,080 Decrease in Diverse Learners Paraprofessional Allocation 1 Position (estimated $45,000 - $50,000) Bilingual Education Funding Decrease-$22,619 Supplemental General State Aid Decrease-$12,094 Title I Parent Involvement Funds Decrease-$2,904 All sports stipends will be eliminated-$10,000.00

4. Increases to Prussing Funding Funding Increases Addition of.5 Bilingual Position+$56,096 Increase in Title 1 Funding+$69,279

5. What it Means to Prussing Additional Priorities: After School Program Funding (i.e. academic support and social clubs) Sports Funding Focus on Teacher Collaboration and Professional Development Instructional Materials and Equipment Priorities as stipulated by the CIWP: Focus on delivering Core Curriculum aligned with CCSS & NGSS standards Focus on improving Teaching & Learning strategies Focus on supporting learning growth for ALL students (e.g. Diverse Learners, English Language Learners, etc.