| P-16 -
Elementary, Middle, Secondary and Continuing Education |
|
|
|
|
|
|
| Aid to Localities |
|
|
|
|
|
|
| ($ THOUSANDS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2009-10 |
|
2009-10 |
|
|
|
|
|
|
|
|
|
| FUND CATEGORY |
2008-09 |
BASE |
|
ADDITIONAL |
|
2010-11 |
2011-12 |
|
|
|
|
|
|
| |
LEVEL |
PROGRAM |
FTE |
REQUEST |
FTE |
PROPOSAL |
PROPOSAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GENERAL FUND |
|
|
|
|
|
|
| Academic
Intervention-Nonpublic Schools |
$921 |
$921 |
- |
$- |
- |
$921 |
$921 |
|
|
|
|
|
|
| Academic Programs of the
Buffalo CSD |
$3,000 |
$- |
- |
$- |
- |
$- |
$- |
|
|
|
|
|
|
| AIDS Institute |
$200 |
$200 |
- |
$- |
- |
$200 |
$200 |
|
|
|
|
|
|
| Adult Literacy Education |
$6,906 |
$6,906 |
- |
$- |
- |
$6,906 |
$6,906 |
|
|
|
|
|
|
| After School Programs |
$9,800 |
$9,800 |
- |
$- |
- |
$9,800 |
$9,800 |
|
|
|
|
|
|
| Apprenticeship Training |
$1,686 |
$1,686 |
- |
$- |
- |
$1,686 |
$1,686 |
|
|
|
|
|
|
| Center for School Safety |
$466 |
$466 |
- |
$- |
- |
$466 |
$466 |
|
|
|
|
|
|
| Charter School Development |
$5,527 |
$5,527 |
- |
$- |
- |
$5,527 |
$5,527 |
|
|
|
|
|
|
| County Vocational Education
& Extension Boards |
$940 |
$940 |
- |
$- |
- |
$940 |
$940 |
|
|
|
|
|
|
| Extended School Day/School
Violence |
$27,820 |
$27,820 |
- |
$- |
- |
$27,820 |
$27,820 |
|
|
|
|
|
|
| Health Education Program |
$691 |
$691 |
- |
$- |
- |
$691 |
$691 |
|
|
|
|
|
|
| Literacy and Basic Education
for Public Assistance Recipients |
$1,842 |
$1,842 |
- |
$- |
- |
$1,842 |
$1,842 |
|
|
|
|
|
|
| Math and Science HS |
$1,382 |
$- |
- |
$- |
- |
$- |
$- |
|
|
|
|
|
|
| Mentoring and Tutoring |
$490 |
$490 |
- |
$- |
- |
$490 |
$490 |
|
|
|
|
|
|
| Migrant Education |
$89 |
$89 |
- |
$- |
- |
$89 |
$89 |
|
|
|
|
|
|
| Missing Children Education |
$1,000 |
$- |
- |
$- |
- |
$- |
$- |
|
|
|
|
|
|
| Nebulizers |
$- |
$- |
- |
$3,000 |
- |
$3,000 |
$3,000 |
|
|
|
|
|
|
| Nonpublic Mandated Services
Aid* |
$125,062 |
$125,062 |
- |
tbd |
- |
$125,062 |
$125,062 |
|
|
|
|
|
|
| Postsecondary Education of
Native Americans* |
$610 |
$610 |
- |
$190 |
- |
$800 |
$800 |
|
|
|
|
|
|
| Targeted Prekindergarten |
$1,303 |
$1,303 |
- |
$- |
- |
$1,303 |
$1,303 |
|
|
|
|
|
|
| Primary Mental Health Project |
$894 |
$894 |
- |
$- |
- |
$894 |
$894 |
|
|
|
|
|
|
| School Lunch and Breakfast |
$30,028 |
$30,028 |
- |
$- |
- |
$30,028 |
$30,028 |
|
|
|
|
|
|
| Schools Under Registration
Review |
$1,750 |
$1,750 |
- |
$- |
- |
$1,750 |
$1,750 |
|
|
|
|
|
|
| Summer Food Program |
$3,049 |
$3,049 |
- |
$- |
- |
$3,049 |
$3,049 |
|
|
|
|
|
|
| Transferring Success |
$315 |
$- |
- |
$- |
- |
$- |
$- |
|
|
|
|
|
|
| Workplace Literacy |
$1,923 |
$1,923 |
- |
$- |
- |
$1,923 |
$1,923 |
|
|
|
|
|
|
| GENERAL FUND SUBTOTAL |
$227,694 |
$221,997 |
- |
$3,190 |
- |
$225,187 |
$225,187 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GENERAL FUND - SCHOOL AID |
|
|
|
|
|
|
| State Aid to Schools (School Year
Level) |
$21,411,629 |
$21,411,629 |
- |
$878,630 |
- |
$22,290,259 |
tbd |
|
|
|
|
|
|
| GENERAL FUND - SCHOOL AID (a) |
$21,411,629 |
$21,411,629 |
- |
$878,630 |
- |
$22,290,259 |
tbd |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| *STATUTORILY MANDATED COSTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| P-16 - Elementary, Middle, Secondary and
Continuing Education (cont'd) |
|
|
|
|
|
|
| Aid to Localities |
|
|
|
|
|
|
| ($ THOUSANDS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL FUNDS |
|
|
|
|
|
|
| Workforce Investment
Act,Title II |
$38,986 |
$40,351 |
- |
$- |
- |
$41,763 |
$43,224 |
|
|
|
|
|
|
| Advanced Placement Program |
$1,604 |
$1,660 |
- |
$- |
- |
$1,718 |
$1,778 |
|
|
|
|
|
|
| National School Lunch Act |
$643,296 |
$665,811 |
- |
$- |
- |
$689,115 |
$713,234 |
|
|
|
|
|
|
| Title I School Improvement |
$49,088 |
$50,806 |
- |
$- |
- |
$52,584 |
$54,425 |
|
|
|
|
|
|
| Title I Part A Improving
Basic Programs |
$1,165,844 |
$1,206,649 |
- |
$- |
- |
$1,248,881 |
$1,292,592 |
|
|
|
|
|
|
| Title I Part B Student
Reading Skills Improvement |
$24,716 |
$- |
- |
$- |
- |
$- |
$- |
|
|
|
|
|
|
| Title I Part B Even Start
Partnerships |
$5,027 |
$5,203 |
- |
$- |
- |
$5,385 |
$5,574 |
|
|
|
|
|
|
| Title I Part C Education of
Migratory Children |
$9,226 |
$9,549 |
- |
$- |
- |
$9,883 |
$10,229 |
|
|
|
|
|
|
| Title I Part D Prevention and
Intervention Programs for Children who are Neglected, Delinquent or At-Risk |
$2,853 |
$2,953 |
- |
$- |
- |
$3,056 |
$3,163 |
|
|
|
|
|
|
| Title II Part A Preparing,
Training and Recruiting Teachers & Principals |
$219,579 |
$227,264 |
- |
$- |
- |
$235,219 |
$243,451 |
|
|
|
|
|
|
| Title II Part B Math and
Science Partnerships |
$10,867 |
$11,247 |
- |
$- |
- |
$11,641 |
$12,048 |
|
|
|
|
|
|
| Title II Part D Enhancing
Education through Technology |
$21,128 |
$- |
- |
$- |
- |
$- |
$- |
|
|
|
|
|
|
| Title III Part A Language
Instruction for LEP and Immigrant Students |
$49,307 |
$51,033 |
- |
$- |
- |
$52,819 |
$54,668 |
|
|
|
|
|
|
| Title IV Part A Safe and Drug
Free Schools |
$17,307 |
$17,913 |
- |
$- |
- |
$18,540 |
$19,189 |
|
|
|
|
|
|
| Title IV Part B 21st Century
Community Learning Centers |
$96,798 |
$100,186 |
- |
$- |
- |
$103,692 |
$107,322 |
|
|
|
|
|
|
| Title V Part B Charter
Schools |
$7,880 |
$8,156 |
- |
$- |
- |
$8,441 |
$8,737 |
|
|
|
|
|
|
| Title VI Part B Rural and
Low-income School Program |
$1,493 |
$1,545 |
- |
$- |
- |
$1,599 |
$1,655 |
|
|
|
|
|
|
| Title X Part C Homeless
Children and Youth |
$5,432 |
$5,622 |
- |
$- |
- |
$5,819 |
$6,023 |
|
|
|
|
|
|
| Title I Vocational and
Technical Education Act |
$61,986 |
$64,156 |
- |
$- |
- |
$66,401 |
$68,725 |
|
|
|
|
|
|
| FEDERAL FUNDS TOTAL |
$2,432,417 |
$2,470,103 |
- |
$- |
- |
$2,556,557 |
$2,646,036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SPECIAL REVENUE FUNDS |
|
|
|
|
|
|
| Charter School Stimulus Account (a) |
$20,000 |
$20,000 |
- |
$- |
- |
$20,000 |
$20,000 |
|
|
|
|
|
|
| School Tax Relief Program (a) |
$4,970,000 |
tbd |
- |
$- |
- |
tbd |
tbd |
|
|
|
|
|
|
| State Lottery Fund (a) |
$2,922,000 |
tbd |
- |
$- |
- |
tbd |
tbd |
|
|
|
|
|
|
| SPECIAL REVENUE TOTAL (a) |
$7,912,000 |
$20,000 |
- |
$- |
- |
$20,000 |
$20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (a) These amounts are
excluded from all subtotals and grand totals elsewhere in this document. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| P-16 - Higher Education |
|
|
|
|
|
|
| Aid to Localities |
|
|
|
|
|
|
| ($ THOUSANDS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2009-10 |
|
2009-10 |
|
|
|
|
|
|
|
|
|
| FUND CATEGORY |
2008-09 |
BASE |
|
ADDITIONAL |
|
2010-11 |
2011-12 |
|
|
|
|
|
|
| |
LEVEL |
PROGRAM |
FTE |
REQUEST |
FTE |
PROPOSAL |
PROPOSAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GENERAL FUND |
|
|
|
|
|
|
| Aid to Independent Colleges |
|
|
|
|
|
|
|
|
|
|
|
|
|
| and Universities * (b) |
$44,220 |
$44,220 |
- |
$7,630 |
- |
$51,850 |
$51,850 |
|
|
|
|
|
|
| Higher Education Opportunity |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Program (HEOP) (b) |
$23,752 |
$23,752 |
- |
$- |
- |
$23,752 |
$23,752 |
|
|
|
|
|
|
| High Needs Nursing Program |
$941 |
$941 |
- |
|
|
$941 |
$941 |
|
|
|
|
|
|
| Liberty Partnerships Program (b) |
$11,817 |
$11,817 |
- |
$- |
- |
$11,817 |
$11,817 |
|
|
|
|
|
|
| National Boards for Professional Teaching |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Standards |
$490 |
$490 |
- |
$- |
- |
$490 |
$490 |
|
|
|
|
|
|
| Science and Technology Entry |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Program (STEP)/(CSTEP) |
$17,916 |
$17,916 |
- |
$- |
- |
$17,916 |
$17,916 |
|
|
|
|
|
|
| |
|
|
- |
|
- |
|
|
|
|
|
|
|
|
| Teacher Opportunity Corps |
$671 |
$671 |
- |
$- |
- |
$671 |
$671 |
|
|
|
|
|
|
| GENERAL FUND TOTAL |
$99,807 |
$99,807 |
- |
$7,630 |
- |
$107,437 |
$107,437 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL FUNDS |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Improving Teacher Quality |
$5,850 |
$6,055 |
- |
$- |
- |
$6,267 |
$6,486 |
|
|
|
|
|
|
| Learn and Serve America |
$1,142 |
$1,182 |
- |
$- |
- |
$1,223 |
$1,266 |
|
|
|
|
|
|
| Transition to Teaching |
$268 |
$- |
- |
$- |
- |
$- |
$- |
|
|
|
|
|
|
| FEDERAL FUNDS TOTAL |
$7,260 |
$7,237 |
- |
$- |
- |
$7,490 |
$7,752 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SPECIAL REVENUE FUNDS |
|
|
|
|
|
|
| Student Lending Accountability, |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transparency and Enforcement |
$- |
$980 |
- |
$20 |
- |
$1,000 |
$1,000 |
|
|
|
|
|
|
| SPECIAL REVENUE TOTAL |
$- |
$980 |
- |
$20 |
- |
$1,000 |
$1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| * STATUTORILY MANDATED COSTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (b) The 2008-09 Level represents the
2008-09 appropriation amount. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NYSED / Budget
Coordination / Budget Information /
Budget Summary |
|
|
|