RENAISSANCE CHARTER EXPENDITURES

Alcorn Elementary School

Current Enrollment
Projected Enrollment Cap
New Student Enrollment
Blended Per Pupil Cost
Total Charter Payment

FY 13-14
506
506
0

FY 14-15
506
531
25

FY 15-16
506
556
50

FY 16-17
506
586
80

FY17-18
506
620
114

$10,262
$5,192,522

$10,767
$5,717,508

$10,893
$6,056,333

$11,475
$6,724,339

$11,475
$7,114,488

($4,292,398)

($4,292,398)

($4,292,398)

($4,292,398)

($4,292,398)

Total

$30,805,190

Current Operational Savings:

Basic Operating Allocation
Teachers / School Based Staff / Special Education
Centrally Funded Allocation
Instructional / Facilities / Special Education

New Student Savings ($3,846/student)

$0

($96,150)

($192,300)

($307,680)

($438,444)

($4,292,398)

($4,388,548)

($4,484,698)

($4,600,078)

($4,730,842)

($22,496,564)

$900,124
$1,779
$678,172
$221,952
$0
$0

$1,328,960
$2,503
$0
$0
$1,328,960
$2,503

$1,571,635
$2,827
$0
$0
$1,571,635
$2,827

$2,124,261
$3,625
$0
$0
$2,124,261
$3,625

$2,383,646
$3,845
$0
$0
$2,383,646
$3,845

$8,308,626
$14,578
$678,172
$221,952
$7,408,502
$12,799

Total Cost of New Students

$0

$173,036

$352,334

$610,318

$869,704

New Student per Pupil Cost

$6,416

$6,921

$7,047

$7,629

$7,629

FY 13-14
380
485

FY 14-15
380
550

FY 15-16
380
550

FY 16-17
380
550

FY17-18
380
550

105
$10,768
$5,222,636

170
$10,767
$5,922,089

170
$10,893
$5,990,977

170
$11,475
$6,311,239

170
$11,475
$6,311,239

($3,580,824)

($3,580,824)

($3,580,824)

($3,580,824)

($3,580,824)

($403,830)
($3,984,654)

($653,820)
($4,234,644)

($653,820)
($4,234,644)

($653,820)
($4,234,644)

($653,820)
($4,234,644)

Total Savings
Marginal Cost
Marginal Cost per Student
State Support
Philanthropic Support
Total Marginal Cost with External Support
Marginal Cost per Student with External Support

Kenderton Elementary School

Current Enrollment
Projected Enrollment Cap
New Student Enrollment
Blended Per Pupil Cost
Total Charter Payment

Total

$29,758,181

Current Operational Savings:

Basic Operating Allocation
Teachers / School Based Staff / Special Education
Centrally Funded Allocation
Instructional / Facilities / Special Education

New Student Savings ($3,846/student)

Total Savings

($20,923,230)

Marginal Cost
Marginal Cost per Student
State Support
Philanthropic Support
Total Marginal Cost with External Support
Marginal Cost per Student with External Support
Total Cost of New Students
New Student per Pupil Cost
Pastorius Elementary School
Current Enrollment
Projected Enrollment Cap
New Student Enrollment
Blended Per Pupil Cost
Total Charter Payment

$1,237,982
$2,553
$961,042
$276,940
$0
$0

$1,687,445
$3,068
$0
$0
$1,687,445
$3,068

$1,756,333
$3,193
$0
$0
$1,756,333
$3,193

$2,076,595
$3,776
$0
$0
$2,076,595
$3,776

$2,076,595
$3,776
$0
$0
$2,076,595
$3,776

$8,834,951
$16,365
$961,042
$276,940
$7,596,969
$13,813

$726,844
$6,922

$1,176,644
$6,921

$1,197,937
$7,047

$1,296,927
$7,629

$1,296,927
$7,629

FY 13-14
521

FY 14-15
521

FY 15-16
521

FY 16-17
521

FY17-18
521

521
0
$10,123
$5,273,894

536
15
$10,767
$5,771,345

556
35
$10,893
$6,056,333

576
55
$11,475
$6,609,589

596
75
$11,475
$6,839,088

($3,467,750)

($3,467,750)

($3,467,750)

($3,467,750)

($3,467,750)

$0
($3,467,750)

($57,690)
($3,525,440)

($134,610)
($3,602,360)

($211,530)
($3,679,280)

($288,450)
($3,756,200)

($18,031,030)

$1,806,144
$3,467
$1,360,785

$2,245,905
$4,190
$0

$2,453,973
$4,414
$0

$2,930,309
$5,087
$0

$3,082,888
$5,173
$0

$12,519,219
$22,330
$1,360,785

$445,359
$0
$0

$0
$2,245,905
$4,190

$0
$2,453,973
$4,414

$0
$2,930,309
$5,087

$0
$3,082,888
$5,173

$445,359
$10,713,075
$18,864

$0
$6,277

$103,822
$6,921

$246,634
$7,047

$419,594
$7,629

$572,174
$7,629

FY 13-14

FY 14-15

FY 15-16

FY 16-17

FY17-18

Total

$3,944,250

$5,262,309

$5,781,942

$7,131,165

$7,543,129

$29,662,795

$2,609
$2,999,999
$944,251
$0
$0

$3,254
$0
$0
$5,262,309
$3,254

$3,479
$0
$0
$5,781,942
$3,479

$4,165
$0
$0
$7,131,165
$4,165

$4,271
$0
$0
$7,543,129
$4,271

$17,779
$2,999,999
$944,251
$25,718,545
$15,170

Total

$30,550,249

Current Operational Savings:

Basic Operating Allocation
Teachers / School Based Staff / Special Education
Centrally Funded Allocation
Instructional / Facilities / Special Education

New Student Savings ($3,846/student)

Total Savings
Marginal Cost
Marginal Cost per Student
State Support
Philanthropic Support
Total Marginal Cost with External Support
Marginal Cost per Student with External Support
Total Cost of New Students
New Student per Pupil Cost
All Schools
Total Marginal Cost
Marginal Cost per Student
State Support
Philanthropic Support
Total Marginal Cost with External Support
Marginal Cost per Student with External Support

Updated 7/24/13