The Impact on Non-Charter

School Students

$11,726 per pupil

2015-16 2016-17 2017-18 2018-19 2019-20$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

$1,000,000

$465

,040

$214

,268

$337

,328

$475

,040

$736

,312

Total Cost Transitional Aid Actual Cost

Charter School Cost AnalysisPhelps-Clifton Springs CSD

94.79 square miles

Approximately $200,000

Two additional drivers = $67,944

Raise Taxes

6%

Drain reserves

Cut Programs

$700,000+

Eliminate Athletics

Eliminate Kindergarten

Eliminate Elementary

“Specials”

Eliminate High School Electives

$401,000

$325,000$283,000

$474,000

Canandaigua Geneva LyonsManchester-Shortsville

Marcus Whitman Newark Pal-Mac

Phelps-CliftonSprings Victor Waterloo

($4,400,000)

($3,900,000)

($3,400,000)

($2,900,000)

($2,400,000)

($1,900,000)

($1,400,000)

($900,000)

($400,000)

$100,000

2010-11 2014-15

Gap Elimination Adjustment (GEA)

Total GEA 2010-2011 = $22,474,026 Total GEA 2014-15 = $10,798,865

The Bottom Line

Students or taxpayers lose.

• Improve student learning and achievement

• Increase learning opportunities, especially for those at risk

• Encourage use of innovative teaching methods

• Create professional development opportunities

• Provide expanded choices for parents and students

Exceed State Average:• Graduation rates• All elementary and

middle level ELA and math assessments

• All Regents exams

• Financial harm to programs and/or taxpayers

• No demonstrated need for an alternative