the impact on non-charter school students. $11,726 per pupil
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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
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
• 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