Table 2.
Net Fiscal Impacts of Charter School Enrollments, 2009–10
Scenario 1Scenario 2
Albany
Lost enrollment 2,054 1,837
Lost revenue, $(26,138,249) (24,864,664) Reduced expenditure need,$ 19,723,874 17,643,668
Net fiscal impact, $(6,414,955) (7,220,996) Net fiscal impact per pupil,$ (804) (905)
Transition aid, $6,179,250 6,179,250 Transition aid per pupil,$ 711 711
Buffalo
Lost enrollment 6,557 5,832
Lost revenue, $(76,801,485) (67,036,444) Reduced expenditure need,$ 52,812,499 43,467,775
Net fiscal impact, $(23,988,986) (23,568,669) Net fiscal impact per pupil,$ (736) (723)
Transition aid, $4,634,647 4,634,647 Transition aid per pupil,$ 132 132
Scenario 1Scenario 2
Albany
Lost enrollment 2,054 1,837
Lost revenue, $(26,138,249) (24,864,664) Reduced expenditure need,$ 19,723,874 17,643,668
Net fiscal impact, $(6,414,955) (7,220,996) Net fiscal impact per pupil,$ (804) (905)
Transition aid, $6,179,250 6,179,250 Transition aid per pupil,$ 711 711
Buffalo
Lost enrollment 6,557 5,832
Lost revenue, $(76,801,485) (67,036,444) Reduced expenditure need,$ 52,812,499 43,467,775
Net fiscal impact, $(23,988,986) (23,568,669) Net fiscal impact per pupil,$ (736) (723)
Transition aid, $4,634,647 4,634,647 Transition aid per pupil,$ 132 132
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