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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 0 | 0 | 626 | 82 | 1,205 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,641 | 18,137 | 18,640 | 17,912 | 20,143 |
| 7010-0033 | Literacy Programs | 2,699 | 2,537 | 1,632 | 1,295 | 1,431 |
| 7010-0050 | Program Evaluation | 0 | 0 | 0 | 0 | 300 |
| 7010-0060 | Substance Abuse Counselors | 0 | 0 | 0 | 0 | 500 |
| 7030-1002 | Kindergarten Expansion Grants | 22,889 | 23,943 | 23,949 | 18,559 | 18,590 |
| 7030-1005 | Early Intervention Tutorial Literacy | 400 | 400 | 350 | 296 | 0 |
| 7035-0002 | Adult Basic Education | 28,474 | 27,917 | 27,792 | 27,510 | 29,064 |
| 7035-0005 | Homeless Student Transportation | 0 | 11,300 | 0 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 43,521 | 45,521 | 51,521 | 56,521 | 59,021 |
| 7035-0007 | Non-Resident Pupil Transport | 400 | 250 | 3,000 | 0 | 1,750 |
| 7035-0008 | Homeless Student Transportation | 0 | 0 | 7,350 | 7,350 | 8,350 |
| 7052-0006 | Reimbursement of Educational Engineering | 19 | 0 | 0 | 0 | 0 |
| 7053-1925 | School Breakfast Program | 531 | 532 | 655 | 511 | 433 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,990,752 | 4,173,662 | 4,299,935 | 4,400,696 | 4,511,882 |
| 7061-0011 | Foundation Reserve One Time Assistance | 0 | 999 | 2,000 | 500 | 2,500 |
| 7061-0033 | Public School Military Mitigation | 1,292 | 1,297 | 1,300 | 0 | 1,297 |
| 7061-0928 | Financial Literacy Program | 0 | 188 | 202 | 199 | 0 |
| 7061-9010 | Charter School Reimbursement | 64,462 | 78,244 | 102,549 | 76,860 | 80,500 |
| 7061-9011 | Innovation Schools | 0 | 0 | 637 | 883 | 658 |
| 7061-9404 | MCAS Low Scoring Student Support | 9,343 | 9,232 | 9,310 | 7,358 | 4,268 |
| 7061-9406 | Statewide College and Career Readiness Program | 0 | 0 | 0 | 360 | 500 |
| 7061-9408 | Targeted Intervention | 1,180 | 1,661 | 1,439 | 1,820 | 1,723 |
| 7061-9412 | Extended Learning Time Grants | 14,010 | 14,093 | 14,111 | 14,542 | 14,101 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 180 | 428 | 49 | 0 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 1,361 | 1,546 | 1,464 | 1,934 | 2,281 |
| 7061-9612 | Safe and Supportive Schools | 0 | 0 | 177 | 0 | 500 |
| 7061-9614 | Alternative Education Grants | 145 | 125 | 146 | 242 | 250 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9626 | Youth-Build Grants | 1,288 | 1,984 | 1,997 | 1,970 | 2,000 |
| 7061-9634 | Mentoring Matching Grants | 250 | 350 | 350 | 394 | 500 |
| 7061-9810 | Regionalization Bonus | 299 | 252 | 196 | 276 | 276 |
| 7061-9811 | Creative Challenge Index | 0 | 0 | 0 | 160 | 160 | TOTAL | 4,201,135 | 4,414,599 | 4,571,374 | 4,638,230 | 4,764,184 |