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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 0 | 0 | 0 | 0 | 626 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,304 | 17,641 | 17,641 | 18,140 | 18,643 |
7010-0033 | Literacy Programs | 3,519 | 2,709 | 2,699 | 2,638 | 1,536 |
7027-0016 | MATCHING GRANTS FOR VARIOUS SCHOOL-TO- | 42 | 0 | 0 | 0 | 0 |
7030-1002 | Kindergarten Expansion Grants | 25,918 | 22,949 | 22,889 | 23,949 | 23,949 |
7030-1005 | Early Intervention Tutorial Literacy | 0 | 399 | 400 | 400 | 350 |
7035-0002 | Adult Basic Education | 25,421 | 25,385 | 28,474 | 27,944 | 27,825 |
7035-0005 | Homeless Student Transportation | 0 | 0 | 0 | 11,300 | 7,350 |
7035-0006 | Transportation of Pupils - Regional School Districts | 40,522 | 40,521 | 43,521 | 45,521 | 51,521 |
7035-0007 | Non-Resident Pupil Transport | 500 | 400 | 400 | 250 | 3,000 |
7035-0035 | Advanced Placement Math and Science Programs | 0 | 0 | 0 | 2,000 | 0 |
7052-0006 | Reimbursement of Educational Engineering | 0 | 0 | 19 | 0 | 0 |
7053-1925 | School Breakfast Program | 532 | 531 | 531 | 665 | 483 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,869,848 | 3,851,193 | 3,990,752 | 4,171,080 | 4,301,215 |
7061-0011 | FOUNDATION RESERVE ONE TIME ASSISTANCE | 0 | 0 | 0 | 1,000 | 2,000 |
7061-0033 | Public School Military Mitigation | 0 | 1,274 | 1,292 | 1,300 | 1,297 |
7061-0928 | Financial Literacy Program | 0 | 0 | 0 | 188 | 200 |
7061-9010 | Charter School Reimbursement | 71,249 | 69,868 | 64,462 | 78,455 | 75,000 |
7061-9011 | Innovation Schools | 0 | 0 | 0 | 0 | 1,000 |
7061-9404 | MCAS Low-Scoring Student Support | 9,692 | 9,156 | 9,343 | 12,954 | 9,069 |
7061-9408 | Targeted Intervention in Underperforming Schools | 2,464 | 961 | 1,180 | 2,068 | 1,845 |
7061-9412 | Extended Learning Time Grants | 15,732 | 13,748 | 14,010 | 14,135 | 14,135 |
7061-9600 | Concurrent Enrollment for Disabled Students | 646 | 389 | 180 | 647 | 0 |
7061-9611 | After-School and Out-of-School Grants | 3,181 | 1,610 | 1,361 | 1,707 | 1,610 |
7061-9612 | Safe and Supportive Schools | 1,300 | 0 | 0 | 0 | 200 |
7061-9614 | Alternative Education Grants | 146 | 138 | 145 | 146 | 146 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
7061-9621 | Gifted and Talented Children | 70 | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 1,490 | 1,289 | 1,288 | 2,000 | 2,000 |
7061-9634 | Mentoring Matching Grants | 100 | 100 | 250 | 350 | 350 |
7061-9804 | Teacher Content Training | 89 | 0 | 0 | 0 | 0 |
7061-9810 | Regionalization Bonus | 0 | 0 | 299 | 252 | 252 | TOTAL | 4,089,765 | 4,060,259 | 4,201,135 | 4,419,089 | 4,545,602 |