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

 

TO:

Full Board

FROM:

James A. Kadamus

SUBJECT:

Charter School Applications

DATE:

July 19, 2005

STRATEGIC GOAL:

Goals 1 and 2

AUTHORIZATION(S):

 

 

SUMMARY

 

Issue for Decision

 

Should the Regents approve the proposed charters for two charter schools submitted by the SUNY Board of Trustees?

 

 

Reason(s) for Consideration

 

          Required by State statute, Education Law 2852.

 

Proposed Handling

 

This question will come before the EMSC-VESID Committee on July 21, 2005 for action.  It will then come before the full Board for final action on July 21, 2005.

 

Procedural History

 

Under the New York Charter Schools Act of 1998, the Board of Regents is authorized to make recommendations on proposed charters submitted by another charter entity.   Upon receipt of a proposed charter submitted by a charter entity, the Board of Regents shall review such proposed charter in accordance with the standards set forth in the Charter School Act. The Board of Regents shall either (a) approve and issue the charter as proposed by the charter entity, or (b) return the proposed charter to the charter entity for reconsideration with the written comments and recommendations of the Board of Regents. If the Board of Regents fails to act on such proposed charter within 60 days of its submission to the Board of Regents, the proposed charter shall be deemed to have been approved and issued by the Board of Regents at the expiration of such period.

Background Information

 

We have received two proposed charters from the SUNY Board of Trustees that will be presented to you at your July meeting.  The proposed charters are for the following:

 

·       Henry Johnson Charter School, Albany City School District

·       The UFT Elementary Charter School, New York City CSD 19/Region 5

 

          The Board of Trustees of the State University of New York (“Trustees”) approved the application for the Henry Johnson Charter School (“the School”) and submitted a proposed charter to the Board of Regents in June 2005. Under the provisions of Education Law 2852, the Board of Regents must either approve the proposed charter or return it to the Trustees for reconsideration with their written comments and recommendations.

 

          The School would be located in the City School District of Albany.  It would serve 125 students in grades K-1, and it has no management company.  By its fifth year, the School would serve 350 students in grades K-4.  The School would be modeled after the Milwaukee College Preparatory School, a charter school formerly known as the Marva Collins Preparatory Charter School.

 

          The Board of Trustees of the State University of New York (“Trustees”) approved the application for The UFT Elementary Charter School (“the School”) and submitted a proposed charter to the Board of Regents in July 2005. Under the provisions of Education Law 2852, the Board of Regents must either approve the proposed charter or return it to the Trustees for reconsideration with their written comments and recommendations. 

 

The School is slated to open September 2005 and will be located in Brooklyn in CSD 19.  It would serve 150 students in grades K-1 in its first year, and, by its fifth year, the School would serve 450 students in grades K-4.  Although the School does not have a management company, its institutional partner will be the United Federation of Teachers (UFT).  The UFT has provided and would continue to provide the School with in-kind financial support for a variety of services.

 

The following table summarizes the number of new charters that may still be issued by charter entities in New York:

 

Charter Entity

SUNY Trustees

All Other Charter Entities

Remaining against statutory ceiling

9

10

 

 

The New York City Chancellor has also approved eight conversion charter schools and the Buffalo City School District has approved one conversion school, all of which do not count against the statutory ceiling. 

 

Recommendation

 

VOTED: That the Board of Regents return the proposed charter for the following charter school to the Trustees of the State University of New York for reconsideration because it does not meet all of the criteria for general acceptance, and the projected increase in fiscal impact would be too great a burden for the district of location:

 

·       Henry Johnson Charter School, Albany

 

VOTED: That the Board of Regents approve the charter agreement pursuant to Article 56 of the Education Law for the following charter school, and incorporate such school by granting a provisional charter for a period of five years:

 

·       The UFT Elementary Charter School, New York City CSD 19/Region 5

 

Timetable for Implementation

 

The Regents action will become effective on July 21, 2005.  The UFT Elementary Charter School will begin operating in September 2005 if approved by the Regents.

 


New York State Education Department

 

Summary of Proposed Charter

 

Summary of Applicant Information

 

 

Name of Proposed Charter School:  Henry Johnson Charter School

 

Address:  To be determined

 

Applicant(s):  Debra J. Dickerson

 

Anticipated Opening Date: September 6, 2006

 

District of Location:  City School District of Albany             

 

Charter Entity:  SUNY Board of Trustees

 

Institutional Partner(s): Milwaukee College Preparatory School

 

Management Partner(s): None

 

Grades Served:     K-1 (K-4)                Projected Enrollment: 125 (350)

 

Application Highlights

 

Applicant

 

Ms. Dickerson is a writer, a parent, and a resident of Albany.

 

Curriculum/Assessment/Instruction

 

·       Henry Johnson Charter School (“the School”) aims to assure that all students reach the highest levels of scholastic achievement.

·       The School expects to become a national model of educational excellence.

·       The School is working in partnership with the Milwaukee College Preparatory School (MCPS), a charter school formerly known as the Marva Collins Preparatory Charter School.

·       The partnership with MCPS includes design of the School and participation of the School’s principal in a summer intern program at MCPS.

·       Key MCPS design elements that the School will reflect include high expectations, high-quality teachers, and a focus on goals.

·       The School will start small in order to establish a strong school culture.

·       Students will spend more time on task because the School will have a longer school day and year (up to 200 days), so that after completion of grades K-4, students will have received the equivalent of more than one additional year of schooling.

·       The School will use the Open Court phonics program, Open Court Headway program plus Accelerated Reader for literature, Saxon Math, FOSS Science, and Social Studies Alive!

·       The application has not demonstrated that the School’s curriculum is aligned with the State learning standards.  The curriculum provided is incomplete and unclear with respect to subject coverage, and it does not follow required formatting.

·       The School will administer rigorous, standards-based assessments every six weeks in reading and math.  The School will develop these assessments in consultation with staff of MCPS.

·       The School expects to administer the Terra Nova achievement tests in each grade.

·       The School will establish a culture based on values of honor, honesty, diligence, and perseverance.

·       The School will inculcate a shared vocabulary, e.g., SLANT (Sit up, Listen, Ask questions, Nod at the teacher, and Track the speaker).

·       The School will strive to get students to expect excellence from themselves.

·       Each classroom will have at least two adults providing instruction, a lead teacher and an assistant teacher.

·       Teachers will receive extensive professional development.

·       Students will receive tutoring according to their needs.

·       The proposed charter does not describe the processes and timelines the School will follow to ensure that parents are kept informed of their children’s progress in meeting their IEP goals.

 

Governance

 

·       The School will have between 7 and 15 members on its Board of Trustees.

·       Initially the School will have seven members on its Board of Trustees (including one parent, yet to be named).

·       At least one seat on the Board of Trustees will be reserved for a parent of a child attending the School.

·       The Board of Trustees will appoint a principal, who will be assisted by an assistant principal and a business manager.

 

Students

 

·       The School will commence instruction with up to 125 students in grades K-1, including 75 kindergarten students and 50 first grade students.

·       Except for grade 1 in the School’s initial year, 75 students per grade will be the norm, for a maximum of 350 students in grades K-4 by the 2009-10 school year.

·       Class size will not exceed 25 students.

·       The School will implement a uniform dress code policy.

 

Budget/Facilities

 

·       The start-up budget for the School, covering approximately the 2005-06 school year, projects revenues of $250,000 and expenditures of $242,963, for a projected surplus of $7,037.

·       Anticipated revenues for the start-up period are from a federal Public Charter School Program (PCSP) grant and a grant from a private foundation promised pending the receipt of a charter.

·       The operational budget for the School’s first year of operation anticipates revenues of $1,591,037 from per pupil payments, federal entitlement aid, a federal PCSP grant, and a grant from a foundation that has been promised pending the receipt of a charter.

·       First-year expenditures are anticipated to be $1,584,031, for a first-year surplus of $7,006.

·       The School is considering several facility options, including sharing space with an existing charter school, identifying other available buildings suitable with modifications, or leasing space in an unused building owned by the City School District of Albany.

·       The Brighter Choice Foundation will provide financial support for the school.

·       The proposed charter does not contain evidence that the School will have adequate fiscal controls for the protection of its assets.

 

Fiscal Impact

 

·       In the first operational year of the School, 2006-07, its projected impact will be approximately $1.2 million, or nearly three-quarters of a percent of the district’s budget.

·       The impact is anticipated to increase by four-tenths of a percent in each subsequent year of the School’s charter.

 

Potential Fiscal Impact of Charter Schools

on the Albany City School District

2005-2010

 

Charter School

Percent Impact

 

 

 

2005-06

2006-07

2007-08

2008-09

2009-10

Achievement Academy C S

0.45

0.87

1.28

1.68

1.65

 

Albany Preparatory C S

0.59

1.16

1.71

2.24

2.20

 

Brighter Choice – Boys C S

0.71

0.84

0.83

0.81

0.79

 

Brighter Choice – Girls C S

0.71

0.84

0.83

0.81

0.79

 

Henry Johnson C S

0.0

0.73

1.14

1.54

1.93

 

KIPP Tech Valley C S

0.53

1.05

1.54

2.02

1.98

 

New Covenant C S

5.49

5.43

5.32

5.22

5.12

 

Totals

8.48

10.92

12.65

14.32

14.46

 

 

Note: Adjusted expense per pupil (AEP) is based on $9,332 for 2005-06 multiplied by 4.2% (the average increase of the Albany CSD AEP from 1999-2004).  Budget is based on the actual 2005-06 amount of $157,037,632 multiplied by 6.2% (the percentage increase from 2003 to 2004).  It also assumes that all students enrolled in each charter school will come from Albany, and that all will attend as a 1.00 FTE for each school year.

Caution: the per pupil payment could increase or even decrease yearly, affecting the potential impact.  Predictions also cannot be made for charter schools beyond the final year of their charters, so the potential impact beyond the 2005-06 school year is even less certain.

 

Personnel

 

·       The School will have 13 FTE instructional staff in its first year of operation, including 5 classroom teachers, 5 assistant teachers, 2 specialty teachers, and 2 special education teachers (including a coordinator).

·       The number of instructional staff will increase from 13 to 35 over the span of the charter.

·       The School staff will initially include a principal, an assistant principal, an administrative assistant (or assistants), and a business/operations manager, for a total of 4 FTE administrative staff, a number which will remain constant during the term of the charter.

·       The number of assistant teachers will increase from 5 in the School’s first year of operation to 14 in the last year of its charter.

·       Specialty teachers will increase from two part-time teachers to three, and special education teachers will increase from two to four over the term of the charter.

 

Community Support

 

·       The applicants have provided evidence in the form of survey responses from the parents of over 300 students who would be eligible for grades K or 1 in 2006-07 indicating their desire to submit applications for their children’s admission to the Henry Johnson Charter School.

·       Such evidence would exceed the standard for adequate community support.

·       The applicants have surveyed Albany residents and received signatures in support of the Henry Johnson Charter School from over 1,900 residents.

·       The City School District of Albany has written its objections to the proposed charter school, chief of which is the increase in fiscal impact on a district in which the impact is already well above five percent.

 

Recommendation

 

Return the proposed charter to the Trustees of the State University of New York for reconsideration.

 

Reasons for Recommendation

 

The proposed charter does not meet all of the criteria for general acceptance, and the projected increase in fiscal impact would be too great a burden for the district of location.


 

New York State Education Department

 

Summary of Proposed Charter

 

Summary of Applicant Information

 

 

Name of Proposed Charter School: The UFT Elementary Charter School

 

Address:  300 Wyona Street, Brooklyn, New York 11207

 

Applicant(s):  Randi Weingarten

 

Anticipated Opening Date: September 2005

 

District of Location: New York City CSD 19 - Instructional Region 5

 

Institutional Partner(s): United Federation of Teachers (UFT)

 

Management Partner(s): N/A

 

Grades Served: K-1 (K-5)

                         

Projected Enrollment:  150 (450)

 

Proposed Charter Highlights

 

 

Applicants

 

Randi Weingarten is the applicant for The UFT Elementary Charter School.  Since 1998, Ms. Weingarten has been president of the United Federation of Teachers (UFT), representing more than 150,000 active and retired educators in the New York City public school system.  She is also a Vice-President of the 1.2 million-member American Federation of Teachers and a board member of New York State United Teachers.  As a teacher of history at Clara Barton High School in Crown Heights, Brooklyn, from 1991 to 1997, Ms. Weingarten helped her students win several State and national awards.  Ms. Weingarten holds degrees from Cornell University and the Cardozo School of Law. 

 

Institutional Partner(s)

 

          With more than 140,000 members, the UFT is the sole bargaining agent for most of the non-supervisory educators who work in the New York City public schools. It represents approximately 74,000 teachers and 17,000 classroom paraprofessionals, along with school secretaries, attendance teachers, guidance counselors, psychologists, social workers, education evaluators, nurses, laboratory technicians, adult education teachers and 32,000 retired members.

 

The UFT, in its role as partner organization for the proposed charter school, shall continue to serve the School and its Board of Trustees as a consultant, service provider, and financial supporter.  On-going support services to be provided to The UFT Elementary Charter School include the following:

 

§       Financial Planning and Management

§       Procurement

§       Human Resources

§       Grants Administration

§       Service Bureau

§       Website and Email Technology

§       Fund and Relationship Development

§       Meeting Space

§       Financial Support

 

The UFT has and shall provide in-kind financial support for the above services to The UFT Elementary Charter School.  The UFT shall also loan The UFT Elementary Charter School sufficient funds to cover any deficits. Such loans shall only be repaid when it would be fiscally appropriate to do so.  The UFT, the UFT Educational Foundation, and the UFT Welfare Fund have combined assets exceeding $250 million. 

 

Management Partner(s)

 

None.

 

Curriculum/Assessment/Instruction

 

§       The curriculum of The UFT Elementary Charter School will center on the four main academic subject areas – English Language Arts, mathematics, social studies and science. 

§       The “Habits for Life and Thought” will be woven through the instructional program with the objective of equipping students with the cognitive tools to navigate through life’s problems and challenges.  The Habits for Life and Thought are community, respect, excellence, scholarship, and trustworthiness (CREST). 

§       Trophies/Trofeos Program published by Harcourt Brace will be used for the English Language Arts curriculum.  Everyday Mathematics will be used for the mathematics curriculum.  The Inquiry Instructional Learning Model and the Harcourt science textbook will be used for science instruction.  Lastly, the Harcourt Horizon social studies series will serve as the foundation for the social studies curriculum.  

§       The School will integrate social studies and science core curriculums. 

§       The curriculum will be aligned with the New York State assessments and standards. 

§       The UFT Elementary Charter School will administer all New York State assessments for students in grades 3 through 5.  The School will assess kindergarten through grade 3 students’ attainment of literacy skills using the Dynamic Indicators of Basic Early Literacy Skills (DIBELS). 

§       The School will provide for students with disabilities to be educated in the least restrictive environment to the maximum extent appropriate and allowed by each student’s IEP. 

§       English Language Learners will receive targeted English as a Second Language (ESL) services. 

§       Students will prepare portfolios, which will serve as a form of assessment. 

§       Students will be required to adhere to a uniform dress code.

§       Two teachers will staff every classroom in grades K-3.

§       Students will have an opportunity for an after-school program from 3:00-4:30 p.m. 

 

Governance

 

§       There will be 13 members on the Board of Trustees comprised of School staff, parents of enrolled students, representatives from the United Federation of Teachers, representatives of the East New York and New York City community, and the School Leader. 

§       The Trustees shall serve for staggered three-year terms; however, the classes of Initial Trustees shall serve for one, two, and three-year terms, respectively so that one-third of the Trustees’ terms shall expire at the time of each annual meeting thereafter. 

§       The Board will meet regularly, holding no fewer than 10 meetings in the first year of operation.

 

Students

 

§       In the first year, the School will begin with 75 kindergarteners and 75 first graders. 

§       The School will add one grade per year until it serves 450 students in grades K-5.

§       To recruit students, the School posted flyers at local supermarkets, community centers, and apartment complexes; placed notices in local newspapers; and notified public elementary schools, after-school programs, youth centers, daycare and Pre-K centers and local community-based organizations. 

§       A lottery was conducted in June.  Admission preference will be granted to applicants in the following manner:

o      First preference will be given to returning students.

o      Second preference will be given to siblings of students admitted to the School.

o      Third preference will be given to students who reside in New York City.

o      Final preference will be given to students who reside outside of New York City. 

§       The student population to be served includes the East New York neighborhood of Brooklyn, located in Community School District 19.  Eighty-nine percent of the students in this district live in poverty; 53% of the students in this district are African-American and 40% are Hispanic. 

 

Budget/Facilities

 

§       The School will be located at 300 Wyona Street in Brooklyn, New York (CSD 19).  This building is owned by the New York City Department of Education. 

§       The School will be located on the 2nd floor and will expand to the 3rd and 4th floors over time.  The UFT Elementary Charter School does not anticipate owning or leasing its facility in the future. 

 

Personnel

 

§       During the first year, the following full-time employees will be hired: ten general education teachers, three special education teachers/coordinators, two paraprofessionals, one physical education teacher, one ELL teacher/coordinator, one guidance counselor/school psychologist, one school leader, and one school aide.  The salary for teachers shall be comparable to that of a New York City public school teacher with a Master’s degree and 10 years of experience.

§       At full capacity, the School will have twenty-six general education teachers, five special education teachers/coordinators, three paraprofessionals, one physical education teacher, two specialty teachers, one ELL teacher/coordinator, one guidance counselor/school psychologist, one school leader, two school aides, and two school secretaries. 

 

Fiscal Impact

 

§       The proposed budget represents less than .03% of the budget of the New York City school district for FY ’05.

§       Total revenue for year one is estimated to be $2,521,020; total expenditures are estimated to be $2,370,795.  The surplus is estimated to be $150,224. 

§       Programmatic and fiscal audits will comply with all requirements made of public schools.  The School will employ a New York State licensed public accountant or certified public accountant to perform the fiscal audit.  In addition, the School will ensure that the audit is conducted in accordance with Generally Accepted Accounting Principles (GAAP) issued by the U.S. Comptroller General.

 
Projected Fiscal Impact of The UFT Elementary Charter School

 

School Year

Number of Students

Projected Payment*

Projected Impact

2005-06

150

 $1,345,800

.009%

2006-07

225

 $2,109,542

.014%

2007-08

300

 $2,939,294

.019%

2008-09

375

 $3,839,453

.024%

2009-10

450

 $4,814,675

.030%

*Assumes a 3 percent annual increase in the District’s budget from a 2002-2003 base of $12.9 billion and a 4.5 percent annual increase in the adjusted expense per pupil, per year from the 2005-2006 final adjusted expense per pupil of $8,972.

 

Community Support

 

§       Signatures of 350 parents who reside in the community supporting the School were submitted.

§       Thirteen letters of support have been received from various community organizations, as well as day care and family centers, such as:  The Family and Life Center of Mt. Ararat, Groundwork: Powerful Youth for Powerful Communities, On Our Way Learning Center, Urban Strategies Head Start Center, Association of Community Organizations for Reform Now (ACORN), etc.

 

Recommendation

 

          Approve the proposed charter.

 

Reason for Recommendation

 

          The proposed charter meets the criteria set forth in §2852(2) of Education Law.