012413_10-14_Capital%20Plan

Accomplishments include:
• 55,000 of the 63,000 new capacity seats funded under this Plan have been completed or
are in process. Between September 2004 and September 2012, more than 54,200 seats
funded by the FY2005 - 2009 Plan have become available in schools across all five
boroughs. Next year, the last 609 seats funded under the FY2005 – 2009 Plan will be
made available:
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
1,500
3,071
2,459
3,864
FY 2005 - 2009 Capital Plan
Capacity Completion
Data as of February 1, 2011
10,207
12,713
13,745
September 2004 September 2005 September 2006 September 2007 September 2008 September 2009 September 2010 September 2011 September 2012 September 2013
• An additional 3,400 replacement seats are in process or have been created under this
Plan. These seats replace seats lost primarily through expiring leases that were not
renewed.
• Over 4,700 seats have been funded through the Charter/Partnership Program. These
include:
o Bronx Lighthouse Charter School
o Achievement First –Clinton Hill, Brooklyn
o Carl C. Icahn Charter School and Carl C. Icahn Bronx North Charter School
o Crown Heights Charter High School, Crown Height Brooklyn,
o Harlem Village Academy
• More than 290 new small schools or charter school organizations were created between
2005 and 2009; many of them in newly opened buildings or buildings that have
undergone capital restructuring projects.
• Twenty-five large high schools were transformed into campuses that now contain
hundreds of smaller schools. The smaller schools are serving students that were 8 –
10% more likely to be below English and Math standards when they entered high
school, but are now graduating at more than 12% higher rates than the City average.
18
2,520
4,137
609