katonah-lewisboro: another look at cost per student numbers
Post on 12-Jul-2015
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KLSD School Closure
Understanding Cost Per Student Numbers
(based on Charles Day’s 10/17 Slide)
On 10/17/2013, BOE President
Charles Day presented a
spreadsheet with some eye-opening
numbers.
This chart tells the story of an
alarming rise in cost per student
spending
But …
These numbers do not tell the whole
story.
The data shows small budget
increases and plunging enrollment.
The result?
In 2020, the cost per student in this
district will be:
$50,125
There were small budget increases
to get to $50,125
Let’s consider more cuts!
Zero budget increases through
2020 results in a cost per student
of:
$45,842 !!!
Wait a minute. A flat budget though
2020 will still get to $45,842 ?
Is $50,125 a misleading number?
Presented with no
context, $50,125 is a misleading
number.
So, the future of KLSD is
hopeless…
. . . the board does present a
bleak vision of future
A real estate slump continuing
for at least 10 years
. . . more like 15-20.
Fewer people.
Empty buildings.
The future of Katonah-Lewisboro?
It does not have to be this way!
Stable enrollment is the only way
to address cost per pupil spending
Stable enrollment of 3,150 results
in a 2020 cost per student of:
$39,878 !!!
Rather than a drop of 680 students
in the next 5 years …
The likelihood is that there will be
stability in housing and enrollment
KLSD 2006-2012:
700 less houses were
sold than on average
1,170 less were sold than
from 1999-2005
These houses will move
Things will get better
The future is not bleak!
To control cost per student
spending:
We must stabilize enrollment
… not close a school
The future is not bleak. We can
make this district better:
• By having a positive vision of
the future
• By working with local town
officials
• By sharing a vision and a plan
with the entire community
The future is in our hands
Let’s work together to make this right.
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