THE STATE EDUCATION DEPARTMENT / THE UNIVERSITY OF THE STATE OF NEW YORK / ALBANY, NY 12234

 

 

TO:

The Honorable the Members of the Board of Regents

FROM:

James A. Kadamus

COMMITTEE:

Full Board

TITLE OF ITEM:

Annual Report to the Governor and Legislature on the Status of Charter Schools in New York State 2002-03

DATE OF SUBMISSION:

December 22, 2004

PROPOSED HANDLING:

Action

RATIONALE FOR ITEM:

Required by Education Law §2857(3)

STRATEGIC GOAL:

Goals 1 and 2

AUTHORIZATION(S):

 

 

SUMMARY:

 

           

The Board of Regents is required to report annually to the Governor, the Temporary President of the Senate, and the Speaker of the Assembly on the status of charter schools in New York State, per §2857(3) of the Education Law.  This report contains all of the required elements as well as a section on pages 39 – 42 that includes the same recommendations made by the Board at its December 2003 meeting in the five-year Report to the Governor and the Legislature on the Educational Effectiveness of the Charter School Approach. 

 

VOTED:  That the Board of Regents approve the 2002-03 Annual Report to the Governor, the Temporary President of the Senate, and the Speaker of the Assembly on the status of charter schools in New York State in the 2002-03 school year, pursuant to §2857(3) of the Education Law.

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 


ANNUAL REPORT TO THE

GOVERNOR,

THE TEMPORARY PRESIDENT OF THE SENATE,

THE SPEAKER OF THE ASSEMBLY

AND

THE BOARD OF REGENTS

ON THE STATUS OF CHARTER SCHOOLS IN NEW YORK STATE

2002-03

 

 

DECEMBER 2004

 

 

 

 

 

THE

UNIVERSITY

OF THE

STATE

OF

NEW YORK

 

 

 

 

THE STATE

EDUCATION

DEPARTMENT

 

 


Table of Contents

 

Topic

Page

Background and Introduction

2

Executive Summary

3

Number, Distribution, and Brief Description of New Charter Schools Operating in New York State in 2002-03

 

7

Fiscal and Programmatic Impact of Charter Schools

14

Academic Progress of Students Attending Charter Schools

26

Financial Audits of Charter Schools

34

Other Information Regarding Charter Schools

39

 

List of Tables

 

Table

Page

Table 1: Approved Charter Schools Open for Instruction in New York State During 2002-03

 

8

Table 2: Student Enrollment by Grade, Ethnicity, and Gender.  Summary of Data Reported by All Charter Schools 2002-03

 

13

Table 3: Current Fiscal Impact of Charter Schools Open for Instruction During 2002-03

 

15

Table 4: Projected Fiscal Impact of Charter Schools Open for Instruction During 2003-04

 

23

Table 5: Grade 4 English Language Arts (ELA) 2002-03 School Year Results

 

27

Table 6: Grade 4 Mathematics 2002-03 School Year Results

29

Table 7: Grade 8 English language Arts (ELA) 2002-03 School Year Results

 

31

Table 8: Grade 8 Mathematics 2002-03 School Year Results

32

Table 9: General Education Students First Entering Grade 9 in September 1999.  Summary of Regents English and Mathematics Graduation Requirements Results as of June 2003

 

 

33

Table 10: Charter Schools Data Related to Financial Position and Change in Net Assets 2002-03

 

35

Table 11: Revenues, Expenses and Changes in Unrestricted Net Assets for Charter Schools 2002-03

 

37

 

List of Appendices

 

Appendix

Page

Appendix A: All Charter Schools Approved as of June 1, 2004

44

Appendix B: Districts’ Statements on the Fiscal and Programmatic Impact of Charter Schools 2002-03

 

62


Background and Introduction

 

            The New York Charter Schools Act, now Article 56 of the Education Law, was enacted on December 17, 1998.  This Act amended existing Education Law to allow for the creation of charter schools.  The stated purpose of the Article “is to authorize a system of charter schools to provide opportunities for teachers, parents, and community members to establish and maintain schools that operate independently of existing schools and school districts in order to accomplish the following objectives:

 

(a)   Improve student learning and achievement;

(b)   Increase learning opportunities for all students, with special emphasis on expanded learning experiences for students who are at risk of academic failure;

(c)    Encourage the use of different and innovative teaching methods;

(d)   Create new professional opportunities for teachers, school administrators and other school personnel;

(e)   Provide parents and students with expanded choices in the types of educational opportunities that are available within the public school system; and

(f)      Provide schools with a method to change from rule-based to performance-based accountability systems by holding the schools established under this article accountable for meeting measurable student achievement results” (§2850(2) of Education Law).

 

Article 56 also requires the Board of Regents to report annually to the Governor, the Temporary President of the Senate, and the Speaker of the Assembly on the status of charter schools in New York State (§2857(3) of Education Law).  This report covers the 2002-03 school year.

 

This report includes data submitted by the charter schools and local school districts. 


Executive Summary

 

This report provides data required by §2857(3) of the Education Law and covers the 2002-03 school year, during which a total of 38 charter schools were open for instruction.  Of these 38 schools, eight were chartered by the Board of Regents, 25 were chartered by the Board of Trustees of the State University of New York, and five were chartered by the Chancellor of the New York City Public Schools. Fifteen had management companies as partners, while 23 did not.  There were six schools with Edison Schools, Inc. as a partner, three schools with Victory Schools, Inc. as a partner, two schools with Beacon Education Management, LLC as a partner, one school each with SABIS and Mosaica Education Inc. as a management partner, and two schools with National Heritage Academies as the management partner. There were 18 charter schools located in New York City, four in Buffalo, four in Rochester, three in Albany, two in Syracuse, and one each in East Hampton (Wainscott Common School District), Kenmore, Lackawanna, Riverhead, Roosevelt, Schenectady, and Troy.  The largest student enrollment reported was 952 at the Charter School of Science and Technology in Rochester, and the smallest was 43 at the Brighter Choice Charter School for Boys in Albany.  There were 27 schools that served K-6 students in a variety of grade configurations (e.g., K-1, K-2), two served students in grades 5-8, four served students in grades K-8, and one each served students in grades K-7; 1-8; 2,3,7, and 8; 8-12; and K-12. 

 

According to the Basic Educational Data System (BEDS) forms that were submitted in October 2002, 10,585 students were reported enrolled in these 38 charter schools during 2002-03.  Most (7,112) were reported as Black (not Hispanic origin) and the fewest (47) were reported as being American Indian or Alaskan Native.  There were 153 Asian or Pacific Islander students reported. Hispanics made up the second largest population, with 1,675 students enrolled. The number of White (not Hispanic origin) students was reported to be 1,598.  Most students (8,913) were enrolled in grades K-6, while 1,672 were enrolled in grades 7-12. No students were reported as either “Ungraded Elementary” or “Ungraded Secondary.”  Among the elementary students, most (4,793) continue to be enrolled in grades K-3, but enrollment in grades 4-6 is becoming similar, with 4,120 enrolled in those grades during 2002-03.  Grade 6 had the lowest enrollment (720) at the elementary level.  At the secondary level, most students (1,125) continue to be enrolled in grades 7 and 8, while 547 were enrolled in grades 9-12. 

 

The adjusted expense per pupil (AEP) is the amount of money that a student’s district of residence pays to the charter school for each student while s/he is enrolled in the charter school.  The funds are to be paid in six installments throughout the year.  The AEP varies by district.  The lowest AEP paid was $6,177 per student in the Gananda Central School District, and the highest was $18,681 per pupil paid by the Shelter Island Union Free School District. The mean AEP was $7,103. 

 

Fiscal impact is calculated using the number of students reported on each charter school’s BEDS form multiplied by the average expense per pupil (AEP) for that district.  That figure is then compared with the annual operating budget of the resident district and a percent is derived.  This figure may be different from what the districts actually end up paying to a charter school since such payments are based upon a full-time equivalent (FTE) enrollment figure that must be derived per Commissioner’s Regulation 119.1.  Those FTEs are not reported herein since final reconciliation of payments occurs in July of each year and the data are not readily available.  The figures reported herein are a reasonable estimate, however, of the potential fiscal impact upon any district.

 

Overall fiscal impact in New York City appeared to be negligible (0.27 percent impact on the district budget). In 2002-03, fiscal impact ranged from .01 percent of the school budget for several school districts with a small number of students attending charter schools to 5.30 percent of the Lackawanna City School District budget.  Cumulative impact was 5.01 percent on the Albany City School District budget, 3.34 percent on the Buffalo City School District budget, 3.15 percent on the Roosevelt Union Free School District budget, 2.94 percent on the Rochester City School District budget, and 2.02 percent on the Syracuse City School District budget.

 

According to the information provided by the financial statements, the largest per pupil expenditure was reported to be $21,416 for the Child Development Center of the Hamptons Charter School, with the Harlem Day Charter School second at a reported $14,730 per pupil.  The third highest was for the Southside Academy Charter School at a reported $14,160 per student.  The lowest per pupil expenditures reported were for the South Buffalo Charter School at a reported $7,768 per student, the John V. Lindsay Wildcat Academy Charter School at $8,199 per student, and the Carl C. Icahn Charter School at $8,484 per student.

Academic achievement, as measured by State exams, was mixed.  For those schools for which the 2002-03 school year was the first year of instruction, the test results should be interpreted as a baseline by which all future test results will be judged.  The grade 4 English Language Arts (ELA) and Mathematics scores for the Ark Community Charter School, the King Center Charter School, and the Southside Academy Charter School placed them among those farthest from State standards. The Ark Community Charter School had nearly 86 percent of its students scoring at or below Level 2 on the grade 4 ELA exam.  The King Center Charter School had nearly 78 percent of its students scoring at or below Level 2 on the grade 4 ELA exam.  The Southside Academy Charter School (for which 2002-03 was its first year of operation and thus the baseline year) had 100 percent of its students scoring at or below Level 2 on the grade 4 ELA exam. 

In contrast, the Tapestry Charter School had 90 percent of its students at or above Level 3 on the grade 4 ELA exam, the Beginning with Children Charter School had nearly 86 percent of its students so score, and the Renaissance Charter School had nearly 83 percent of its students also score at or above Level 3 on the grade 4 ELA exam.

 

On the grade 4 math exam, the Renaissance Charter School had nearly 96 percent of its students at or above Level 3, the Tapestry Charter School had nearly 95 percent of its students so score, and the Beginning with Children Charter School had nearly 94 percent of its students score at or above Level 3.  In contrast, the King Center Charter School had slightly more than 26 percent of its students at or above Level 3, the Stepping Stone Academy Charter School had nearly 28 percent of its students so score, and the Ark Charter School had slightly more than 33 percent of its student score at or above Level 3.

 

On the grade 8 ELA exams, the results for the John V. Lindsay Wildcat Academy Charter School place it among the farthest from State standards. All of its students (100 percent) scored at or below Level 2 on the grade 8 ELA exam. The results for the Charter School of Science and Technology and the Rochester Leadership Academy Charter School (both located in Rochester) as well as the Harbor Science and Arts Charter School and the New Covenant Charter School also place them among those schools farthest from the State standards.  The Charter School of Science and Technology had nearly 78 percent of its students at or below Level 2 on the grade 8 ELA exam, while the Rochester Leadership Academy Charter School had slightly more than 78 percent of its students so score on the grade 8 ELA exam.  The Harbor Science and Arts Charter School had slightly more than 83 percent of its students and the New Covenant Charter School had slightly more than 79 percent of its students scoring at or below Level 2 on the grade 8 ELA exam.

 

In contrast, the KIPP Academy Charter School results show nearly 72 percent of its students at or above Level 3 for the grade 8 ELA exam. The Beginning with Children Charter School had slightly more than 68 percent of its students so score.

 

For the grade 8 math results, the KIPP Academy Charter School had nearly 79 percent of its students score at or above Level 3, and the Beginning with Children Charter School had nearly 57 percent of its students so score.  In contrast, the John V. Lindsay Wildcat Academy Charter School had no students scoring at or above Level 3, and the New Covenant Charter School had 1.4 percent of its students score at or above Level 3, placing both schools farthest from State standards.  The John A. Reisenbach Charter School had slightly more than seven percent of its students score at or above Level 3, just meeting the threshold performance index.  

 

Results for the 1999 grade 9 cohort show that most students in both the John V. Lindsay Wildcat Academy Charter School (67.0 percent) and the Renaissance Charter School (87.0 percent) scored between 55 and 100 on the Regents exam in English.  The results further show that most students (92.0 percent) attending the Renaissance Charter School scored between 55 and 100 on the Regents exam in mathematics.  In the John V. Lindsay Wildcat Academy Charter School, most students (67.0 percent) did not take the Regents exam in mathematics. The remaining students (33.0 percent) scored between 55 and 100 on the Regents exam in mathematics.

 

In the 2002-03 school year, the charter schools reported a total of 207 English language learners, with 173 being enrolled in grades K-6 and the remaining 34 students enrolled in grades 7-12.

 

A total of 897 students with disabilities was reported in grades K-12.

 

One charter school, the Sullivan Charter School in Wyandanch, surrendered its charter at the June 2003 meeting of the Board of Regents.

 

Additional information is provided that describes many of the issues and concerns that have been raised regarding the implementation of Article 56, the New York Charter Schools Act.  Suggestions are made for possible amendments to the legislation.

           


The Number, Distribution, and Brief Description of New Charter Schools Operating in New York State in 2002-03

 

            Appendix A contains a list of all charter schools in New York. 

 

Table 1 provides information for each charter school open for instruction during the 2002-03 school year and includes the grades and number of students to be served, the management company (if applicable), the specific educational approach to be used, the date that instruction commenced, and the charter entity.

 

Table 2 shows the distribution of students reported enrolled by grade, ethnicity, and gender.

 


Table 1

 

Approved Charter Schools Open for Instruction in New York State During 2002-03

Name and Address

New or Conversion

District of Location

Grades Served

Total Number of Students

Management Company

Educational Approach

Opening Date

Charter Entity

Amber Charter School

220 East 106th Street

New York, NY 10029

New

NYC (CSD 5)

K-3

200

None

Leonard Bernstein Center Artful Learning Model; dual language immersion (Spanish/English)

9/00

SUNY

Ark Community Charter School

2247 13th Street

Troy, NY 12180-3017

New

Troy

K-5

96

None

Essential Questions; multiple intelligences

9/01

SUNY

Beginning with Children Charter School

11 Bartlett Street

Brooklyn, NY 11206-5001

Conversion

NYC (CSD 14)

K-8

450

None

Continuous assessment

9/01

Chancellor

Brighter Choice Charter Schools for Boys

250 Central Avenue

Albany, NY 12206-2610

New

Albany

K-1

45

None

Liberal Arts, Core Knowledge

9/02

Regents

Brighter Choice Charter School for Girls

250 Central Avenue

Albany, NY 12206-2610

New

Albany

K-1

45

None

Liberal Arts, Core Knowledge

9/02

Regents

Bronx Preparatory Charter School

1508 Webster Avenue

Bronx, NY 10457

New

NYC (CSD 9)

5-8

200

None

Classical, college-preparatory curriculum

9/00

SUNY

Carl C. Icahn Charter School

1525 Brook Avenue

Bronx, NY 10457-8005

New

NYC (CSD 9)

K-3

144

None

Core Knowledge

9/01

SUNY


 

Name and Address

New or Conversion

District of Location

Grades Served

Total Number of Students

Management Company

Educational Approach

Opening Date

Charter Entity

Central New York Charter School for Math and Science

601 East Genesee Street

Syracuse, NY 13202

New

Syracuse

K-6

594

Beacon Education Management, LLC

Core Knowledge

8/00

SUNY

Charter School for Applied Technologies

2303 Kenmore Avenue

Buffalo, NY 14207

New

Kenmore-Tonawanda

K-7

800

Edison Schools, Inc.

Integrated subject matter in five domains

9/01

Regents

Charter School of Science and Technology

690 St. Paul Street

Rochester, NY 14605

New

Rochester

K-8

1,021

Edison Schools, Inc.

Integrated subject matter in five domains

9/00

SUNY

Child Development Center of the Hamptons Charter School

175 Daniels Hole Road

Wainscott, NY 11975

New

Wainscott

K-5

72

None

Thematic approach in a community-based setting

1/01

SUNY

Clearpool Charter School

644 McDonough Avenue

Brooklyn, NY 11233

New

NYC (CSD 16)

K-3

154

None

Project-based instruction

9/00

Chancellor

Community Partnership Charter School

171 Clermont Avenue

Brooklyn, NY 11205

New

NYC (CSD 13)

K-3

240

None

Hands-on learning

9/00

SUNY

Eugenio Maria de Hostos Charter School

938 Clifford Avenue

Rochester, NY 14621

New

Rochester

K-4

200

None

New Standards of the America’s Choice Design

9/00

SUNY

Explore Charter School

250 Jay Street

Brooklyn, NY 11201

New

NYC (CSD 13)

K-3

160

None

Interdisciplinary with a focus on literacy.

9/02

Chancellor

Family Life Academy Charter School

14 West 170th Street

Bronx, NY 10452-3227

New

NYC (CSD 9)

K-2

156

None

English/Spanish immersion

9/01

SUNY

Name and Address

New or Conversion

District of Location

Grades Served

Total Number of Students

Management Company

Educational Approach

Opening Date

Charter Entity

Genesee Community Charter School

657 East Avenue

Rochester, NY 14607-2177

New

Rochester

K-4

150

None

Expeditionary Learning-Outward Bound

9/01

Regents

Global Concepts Charter School

1001 Ridge Road

Lackawanna, NY 14218

New

Lackawanna

K-3

172

None

Global education, Success for All

9/02

Regents

Harbor Science and Arts Charter School

1 East 104th Street

New York, NY 10029

New

NYC (CSD 4)

1-8

176

None

Constructivist

9/00

SUNY

Harlem Day Charter School

240 East 123rd Street

New York, NY 10035-2038

New

NYC (CSD 4)

K-2

120

None

Core Knowledge

9/01

SUNY

Harriet Tubman Charter School

3565 Third Avenue

Bronx, NY 10456-3403

New

NYC (CSD 9)

K-4

138

Edison Schools, Inc.

Integrated subject matter in five domains

9/01

Regents

International Charter School of Schenectady

408 Eleanor Street

Schenectady, NY 12306-3122

New

Schenectady

K-4

300

SABIS

College preparatory

9/02

SUNY

John A. Reisenbach Charter School

257 W. 177th Street

New York, NY 10026-2115

New

NYC (CSD 5)

2,3,7,8

300

The Learning Project, Inc.

DISTAR, Saxon Math, Success for All, Grapho-Phonix

9/99

SUNY

John V. Lindsay Wildcat Academy Charter School

17 Battery Place

New York, NY 10004

Conversion

NYC (CSD 2)

8-12

410

None

Cooperative learning; thematic projects/units

9/00

Chancellor


 

Name and Address

New or Conversion

District of Location

Grades Served

Total Number of Students

Management Company

Educational Approach

Opening Date

Charter Entity

King Center Charter School

938 Genesee Street

Buffalo, NY 14211-3025

New

Buffalo

K-4

100

None

Individualized

9/00

SUNY

KIPP Academy Charter School

250 East 156th Street

Bronx, NY 10451

Conversion

NYC (CSD 7)

5-8

240

None

Extended-day, college preparatory program

9/00

Chancellor

Merrick Academy – Queens Public Charter School

207-01 Jamaica Avenue

Queens Village, NY 11428

New

NYC (CSD 29)

K-4

350

Victory Schools, Inc.

Direct Instruction, Core Knowledge

9/00

SUNY

New Covenant Charter School

50 North Lark Street

Albany, NY 12210

New

Albany

K-8

813

Edison Schools, Inc.

Integrated subject matter in five domains

9/99

SUNY

Our World Neighborhood Charter School

36-12 35th Avenue

Astoria, NY 11106

New

NYC (CSD 30)

K-5

375

Mosaica Education, Inc.

Constructivist, Core Knowledge

9/02

SUNY

Renaissance Charter School

35-59 81st Street

Jackson Heights, NY 11372

Conversion

NYC (CSD 30)

K-12

500

None

Core studies, project-based learning, and community involvement

9/00

Chancellor

Riverhead Charter School

3685 Middle Country Road

Calverton, NY 11933

New

Riverhead

K-5

290

Edison Schools, Inc.

Integrated subject matter in five domains

9/01

Regents

Rochester Leadership Academy Charter School

82 St. Paul Street

Rochester, NY 14604

New

Rochester

K-8

460

National Heritage Academies

Back-to-basics academics, character development

9/00

SUNY


 

Name and Address

New or Conversion

District of Location

Grades Served

Total Number of Students

Management Company

Educational Approach

Opening Date

Charter Entity

Roosevelt Children’s Academy Charter School

105 Pleasant Avenue

Roosevelt, NY 11575

New

Roosevelt

K-4

250

Victory Schools, Inc.

Direct Instruction and Core Knowledge

9/00

SUNY

Sisulu Children’s Charter School

125 W. 115th Street

New York, NY 10026-2908

New

 

 

 

 

NYC (CSD 5)

K-5

327

Victory Schools, Inc.

Direct Instruction and Core Knowledge

9/99

SUNY

South Buffalo Charter School

2219 South Park Avenue

Buffalo, NY 14220

New

Buffalo

K-6

383

Beacon Educational Management, LLC

Core Knowledge

9/00

SUNY

Southside Academy Charter School

800 South Wilbur Avenue, Bldg. 1C

Syracuse, NY 13204

New

Syracuse

K-5

148

National Heritage Academies

Back-to-basics academics, character development

9/02

Regents

Stepping Stone Academy Charter School

907 East Ferry Street

Buffalo, NY 14211-1423

New

Buffalo

K-6

712

Edison Schools, Inc.

Integrated subject matter in five domains

9/01

SUNY

Tapestry Charter School

40 North Street

Buffalo, NY 14202-1106

New

Buffalo

K-5

132

None

Thematic; multi-age classrooms

9/01

SUNY


Table 2

Student Enrollment by Grade, Ethnicity and Gender

Summary of Data Reported by All Charter Schools

2002-03

 

 

 


Grade

 

American Indian

 or

Alaskan Native

Black

(not

Hispanic origin)

Asian

 or

Pacific Islander

 

Hispanic

White

(not

Hispanic origin)

 

Total

Enrollment

Male

Female

Male

Female

Male

Female

Male

Female

Male

Female

Male

Female

Kindergarten (full-day)

4

7

13

15

480

561

92

107

141

155

730

845

First

2

5

15

14

529

526

104

109

132

130

782

784

Second

5

2

8

9

564

606

95

117

129

117

801

851

Third

3

 

7

6

497

572

72

80

120

94

699

752

Fourth

2

3

4

5

354

385

62

60

106

83

528

536

Fifth

4

1

3

3

295

295

65

73

85

61

452

433

Sixth

1

2

2

3

229

243

53

66

72

49

357

363

Ungraded Elementary

 

 

 

 

 

 

 

 

 

 

 

 

Seventh

2

1

3

4

203

211

54

65

40

27

302

308

Eighth

 

1

1

3

178

144

69

103

8

8

256

259

Ninth

 

 

3

6

29

30

28

23

4

4

64

63

Tenth

 

 

7

3

52

48

51

57

5

10

115

118

Eleventh

 

1

3

4

15

21

13

20

3

4

34

50

Twelfth

1

 

3

6

22

23

17

20

5

6

48

55

Ungraded Secondary*

 

 

 

 

 

 

 

 

 

 

 

 

Totals

24

23

72

81

3,447

3,665

775

900

850

748

5,168

5,417

Note: Ungraded Elementary and Ungraded Secondary refer to students with disabilities who spend 60% or more of their time in special education classes.  Ungraded students who are not students with disabilities should be assigned, according to age, to a grade above.


Fiscal and Programmatic Impact of Charter Schools

 

            Article 56 requires that this report contain information on the current and projected fiscal impact of charter schools on the delivery of services by the public school system.  Appendix B contains information obtained from the public school districts in which charter schools are located.  They were asked to provide such information from their point of view.  It was assumed that the districts themselves would be in the best position to ascertain what type and level of impact, if any, the charter schools had upon the districts.  A copy of the letter that was sent to the superintendent of each district is also included in Appendix B.

 

Table 3 shows the fiscal information for each charter school for the 2002-03 school year.  Included are the name of each charter school, the reported sending districts, the number of students reported enrolled for the 2002-03 school year, the adjusted expense per pupil (AEP) for the 2002-03 school year, and the AEP multiplied by the number of students.  It should be noted that this fiscal analysis is based upon the assumption that all charter school students would have been enrolled in their district of residence if the charter school had not been in existence, and that the school districts would not have incurred costs for special education, transportation, textbooks, and health services beyond the costs that the districts would have incurred if the charter school students had been enrolled in their districts of residence.

 

It should also be noted that the total AEP per district calculated herein may be different from what the districts actually end up paying to a charter school, since such payments are based upon a full-time equivalent (FTE) figure that must be derived per Commissioner’s Regulation 119.1.  Those FTEs are not reported herein since final reconciliation of payments occurs in July of each year and the data are not readily available.  The figures reported herein are a reasonable estimate, however, of the potential fiscal impact upon any district.

 

Projections for the same categories of information are also provided in Table 4 for the charter schools’ subsequent years of operation, based upon the enrollments anticipated in their applications and an initial charter term of five years.  Given that returning students, students residing in the district of location, and siblings must be given preference in admission, it is assumed for the purpose of Table 4 that all students enrolled in these charter schools will come from the district of location.  The reader is cautioned that the actual distribution of students will likely vary in many instances.

 

To provide a more comprehensive picture of the potential fiscal impact of charter schools during 2002-03, those charter schools commencing instruction during 2003-04 are also included in Table 4 and are denoted by use of italic script.

 

 

 

 

 


Table 3

 

Current Fiscal Impact of Charter Schools

Open for Instruction During 2002-03

Name

Sending   District

Number of Students

2002-03*

AEP

Per Student 2002-03

Total AEP 2002-03

District’s 2002-03 Approved General Fund Budget

Percent of Impact on District

Budget

Amber Charter School

NYC

168

$7,967

$1,338,456

$12,360,782,961

0.01

Ark Community Charter School

Lansingburgh

9

$7,197

$64,773

$25,403,338

0.25

Troy

86

$8,769

$754,134

$62,652,468

1.20

Watervliet

1

$6,349

$6,349

$15,401,926

0.04

Beginning with Children Charter School

NYC

435

$7,967

$3,465,645

$12,360,782,961

0.03

Brighter Choice Charter School for Boys

Albany

43

$7,897

$339,571

$128,456,981

0.26

Brighter Choice Charter School for Girls

Albany

45

$7,897

$355,365

$128,456,981

0.28

Bronx Preparatory Charter School

NYC

191

$7,967

$1,521,697

$12,360,782,961

0.01

Carl C. Icahn Charter School

NYC

144

$7,967

$1,147,248

$12,360,782,961

0.01

Central New York Charter School for Math and Science

 

Central Square

1

$6,480

$6,480

$45,963,503

0.01

E. Syracuse-Minoa

2

$9,041

$18,082

$50,560,330

0.04

Jamesville-DeWitt

7

$8,635

$60,445

$31,472,973

0.19

Liverpool

6

$8,383

$50,298

$95,114,606

0.05

N. Syracuse

4

$7,139

$28,556

$97,247,767

0.03

Onondaga

1

$7,327

$7,327

$12,102,869

0.06

Syracuse

481

$6,759

$3,251,079

$208,800,000

1.56

Westhill

1

$7,424

$7,424

$21,274,600

0.03

W. Genesee

2

$6,810

$13,620

$46,065,065

0.03


 

Name

Sending   District

Number of Students

2002-03*

AEP

Per Student 2002-03

Total AEP 2002-03

District’s 2002-03 Approved General Fund Budget

Percent of Impact on District

Budget

Charter School for Applied Technologies

 

Amherst

4

$8,501

$34,004

$34,707,551

0.10

Buffalo

703

$8,783

$6,174,449

$444,644,182

1.39

Cheektowaga

2

$6,801

$13,602

$26,318,754

0.05

Clarence

1

$6,734

$6,734

$48,165,000

0.01

Cleveland Hill

4