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Budget Summary FY2014

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Department of Elementary and Secondary Education
Data Current as of:  9/11/2013








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Elementary and Secondary Education 0 0 0 0 626
Programs to Eliminate Racial Imbalance - METCO 17,304 17,641 17,641 18,140 18,643
Literacy Programs 3,519 2,709 2,699 2,638 1,536
MATCHING GRANTS FOR VARIOUS SCHOOL-TO- 42 0 0 0 0
Kindergarten Expansion Grants 25,918 22,949 22,889 23,949 23,949
Early Intervention Tutorial Literacy 0 399 400 400 350
Adult Basic Education 25,421 25,385 28,474 27,944 27,825
Homeless Student Transportation 0 0 0 11,300 7,350
Transportation of Pupils - Regional School Districts 40,522 40,521 43,521 45,521 51,521
Non-Resident Pupil Transport 500 400 400 250 3,000
Advanced Placement Math and Science Programs 0 0 0 2,000 0
Reimbursement of Educational Engineering 0 0 19 0 0
School Breakfast Program 532 531 531 665 483
Chapter 70 Payments to Cities and Towns 3,869,848 3,851,193 3,990,752 4,171,080 4,301,215
FOUNDATION RESERVE ONE TIME ASSISTANCE 0 0 0 1,000 2,000
Public School Military Mitigation 0 1,274 1,292 1,300 1,297
Financial Literacy Program 0 0 0 188 200
Charter School Reimbursement 71,249 69,868 64,462 78,455 75,000
Innovation Schools 0 0 0 0 1,000
MCAS Low-Scoring Student Support 9,692 9,156 9,343 12,954 9,069
Targeted Intervention in Underperforming Schools 2,464 961 1,180 2,068 1,845
Extended Learning Time Grants 15,732 13,748 14,010 14,135 14,135
Concurrent Enrollment for Disabled Students 646 389 180 647 0
After-School and Out-of-School Grants 3,181 1,610 1,361 1,707 1,610
Safe and Supportive Schools 1,300 0 0 0 200
Alternative Education Grants 146 138 145 146 146
Franklin Institute of Boston 0 0 0 0 0
Gifted and Talented Children 70 0 0 0 0
Youth-Build Grants 1,490 1,289 1,288 2,000 2,000
Mentoring Matching Grants 100 100 250 350 350
Teacher Content Training 89 0 0 0 0
Regionalization Bonus 0 0 299 252 252
4,089,765 4,060,259 4,201,135 4,419,089 4,545,602