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Budget Summary FY2015

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Department of Elementary and Secondary Education
Data Current as of:  10/17/2014



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA 		FY2013
GAA 		FY2014
GAA 		FY2014
Projected
 FY2015
GAA
Department of Elementary and Secondary Education 12,767 13,695 14,463 14,463 13,779
Programs to Eliminate Racial Imbalance - METCO 17,643 18,143 18,643 18,643 19,143
Bay State Reading Institute 400 400 400 400 400
Literacy Programs 3,148 3,148 2,300 2,533 2,020
Program Evaluation 0 0 0 0 500
Substance Abuse Counselors 0 0 0 0 5,000
School to Career Connecting Activities 750 2,870 2,750 2,750 2,750
English Language Acquisition 365 1,215 2,805 2,906 2,805
School-age in Institutional Schools and Houses of Correction 7,345 7,448 7,762 7,762 7,967
Kindergarten Expansion Grants 22,949 23,949 23,949 23,949 23,949
Early Intervention Tutorial Literacy 400 400 350 350 300
Adult Basic Education 27,702 30,174 30,174 30,143 30,374
Homeless Student Transportation 0 11,300 0 0 0
Transportation of Pupils - Regional School Districts 43,521 45,521 51,521 51,521 70,252
Non-Resident Pupil Transport 400 250 3,000 3,000 2,245
Homeless Student Transportation 0 0 7,350 7,350 7,350
Advanced Placement Math and Science Programs 0 2,000 2,600 2,455 2,600
Temporary Emergency Food Assistance Program 1,000 0 0 0 0
School Lunch Program 5,427 5,427 5,427 5,427 5,427
School Breakfast Program 4,121 4,121 4,396 4,521 4,421
Chapter 70 Payments to Cities and Towns 3,990,813 4,171,080 4,301,215 4,301,215 4,400,696
FOUNDATION RESERVE ONE TIME ASSISTANCE 0 3,500 2,000 2,000 3,383
Circuit Breaker - Reimbursement for Special Education Resident 213,119 241,932 252,489 252,489 257,513
Educational Quality and Accountability 939 956 974 974 980
Public School Military Mitigation 1,300 1,300 1,300 1,300 1,300
Financial Literacy Program 0 250 250 250 250
Charter School Reimbursement 71,555 71,455 75,000 102,595 80,000
Innovation Schools 0 0 1,000 775 1,000
Education Technology Program 861 888 796 796 796
Student and School Assessment 24,362 24,385 23,975 23,975 28,907
MCAS Low-Scoring Student Support 9,575 9,575 9,095 9,410 5,995
Targeted Intervention in Underperforming Schools 6,741 7,668 7,890 7,805 8,256
Extended Learning Time Grants 13,918 14,168 14,168 14,207 14,669
Concurrent Enrollment for Disabled Students 400 475 0 58 0
Teacher Certification Retained Revenue 1,367 1,405 1,842 1,842 1,825
After-School and Out-of-School Grants 1,410 1,410 1,610 1,473 1,715
Safe and Supportive Schools 0 0 200 200 200
Alternative Education Grants 146 146 146 146 246
Franklin Institute of Boston 0 0 0 0 0
Youth-Build Grants 1,300 2,000 2,000 2,000 2,000
Mentoring Matching Grants 250 350 350 350 400
Teacher Content Training 746 346 200 331 200
Regionalization Bonus 300 252 252 252 280
Creative Challenge Index 0 0 125 60 200
TOTAL 4,487,041 4,723,602 4,874,767 4,902,674 5,012,092

* GAA is General Appropriation Act.