Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Elementary and Secondary Education




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 4,647,282 848,542 5,495,824 7,123

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account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,495,823,805
Budgetary Direct Appropriations 4,647,281,619
Direct Appropriations
7010-0005 Department of Elementary and Secondary Education
For the operation of the department of elementary and secondary education
13,424,188
7010-0012 Programs to Eliminate Racial Imbalance - METCO
For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws; provided, that funds shall be made available for payment for services rendered by METCO, Inc. and Springfield public schools
17,642,582
7010-0033 Literacy Programs
For literacy programs, including the Bay State Reading Institute, Inc., early literacy grants to cities, towns and regional school districts and early intervention tutorial literacy programs designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade; provided, that evaluations shall be compared to measurable goals and benchmarks that shall be developed by the department; provided, that this program shall provide ongoing documentation and evaluation of results
3,547,940
7027-0019 School to Career Connecting Activities
For school-to-career connecting activities; provided, that the board of elementary and secondary education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that this program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, to provide mentoring and instruction on the job, and to work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job
2,770,000
7027-1004 English Language Acquisition
For English language acquisition professional development to improve the academic performance of English language learners and effectively implement sheltered English immersion as outlined in chapter 71A of the General Laws
364,937
7028-0031 School-Age Children in Institutional Schools and Houses of Cor
For the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction
7,432,061
7030-1002 Kindergarten Expansion Grants
For kindergarten expansion grants and technical assistance to provide quality enhancement of full-day kindergarten classrooms and to encourage the transition of half-day classrooms into full-day kindergarten classrooms; provided, that the department shall administer a grant program to encourage universal, high quality, full-day kindergarten education throughout the commonwealth; provided further, that all kindergarten programs in the commonwealth shall be eligible to apply for grants; provided further, that preference shall be given to grant applicants with high percentages of students scoring in levels 1 or 2 on the Massachusetts Comprehensive Assessment System exam, as determined by the department based on available data; and provided further, that any grant funds distributed from this item to cities, towns or regional school districts shall be deposited with the treasurer of the city, town, or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary
25,948,947
7030-1005 Early Intervention Tutorial Literacy
For Reading Recovery, a one-to-one, early intervention, individual tutorial literacy program designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade; provided, that this program shall provide ongoing documentation and evaluation of results; provided further, that the evaluation shall be compared to measurable goals and benchmarks that shall be developed by the department; and provided further, that Reading Recovery shall provide to the house and senate committees on ways and means and the joint committee on education a report detailing, by recipient, program success in meeting measurable goals and benchmarks
400,000
7035-0002 Adult Basic Education
For grants to cities, towns, regional school districts and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers, including grants to public and non-public entities; provided, that funds distributed from this item shall be deposited with the treasurer of that city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of the city, town, regional school district or educational collaborative without further appropriation, notwithstanding any general or special law to the contrary
30,707,455
7035-0006 Transportation of Pupils - Regional School Districts
For reimbursements to regional school districts for the transportation of pupils; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation for those reimbursements shall not exceed the amount appropriated in this item
43,521,000
7035-0007 Non-Resident Pupil Transport
For reimbursements to cities, towns, regional vocational or county agricultural school districts, independent vocational schools, or collaboratives for certain expenditures for transportation of non-resident pupils to any approved vocational-technical program of any regional or county agricultural school district, city, town, independent school or collaborative under section 8A of chapter 74 of the General Laws; provided, that upon receipt by the department of elementary and secondary education of required transportation cost reports, the department shall reimburse no more than 50 per cent of the total cost certified by the department; provided further, that the reports shall meet criteria established by the department; and provided further, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated in this item
400,000
7035-0035 Advanced Placement Math and Science Programs
For implementation of a competitively bid, statewide performance-based, integrated program operating in no less than 60 high schools to drive a school culture of high expectations and dramatically increase participation and performance in Advanced Placement courses, particularly among underserved populations, to prepare students for college and career success in science, technology, engineering and mathematics (STEM); provided, that these funds shall support all of the following program elements, without exception, for each school: open access to courses, equipment and supplies for new and expanded AP courses, support for the costs of AP exams and support for student study sessions; provided further, that these funds support up to 9 days of teacher professional development annually, including a College Board endorsed AP Summer institute for math, science and English AP teachers, content coaches, the establishment and support of Lead Teachers for regional clusters of schools, and support for 4 vertical team meetings annually across grades 6-12 annually in each cluster; provided further, that such program shall provide a matching amount of at least $1 million in private funding; provided further, that the program be chosen through a single competitive process and the funds dispersed by the beginning of the 2012-2013 school year to cover costs expended between August 1 ,2012 and July 31, 2013; provided further, that this program shall work in conjunction with an existing, separately funded statewide pre-AP program; and provided further, that the department shall deliver to the legislature an independent evaluation of these programs and their impact on student achievement, particularly as it relates to closing achievement gaps
2,400,000
7051-0015 Temporary Emergency Food Assistance Program
For the operation of the Massachusetts emergency food assistance program
1,000,000
7053-1909 School Lunch Program
For reimbursements to cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children under section 6 of chapter 548 of the acts of 1948, and for supplementing funds allocated for the special milk program; provided, that notwithstanding any general or special law to the contrary, the school lunch payments shall not exceed, in the aggregate, the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act, and in the regulations implementing the act
5,426,986
7053-1925 School Breakfast Program
For the school breakfast program for public and nonpublic schools and for grants to improve summer food programs during the summer school vacation period and supplemental reimbursement, including reimbursement for those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws; provided, that subject to regulations of the board that specify time and learning standards, universal breakfasts shall be served during regular school hours; and provided further, that nothing in the universal school breakfast program shall give rise to enforceable legal rights in any party or enforceable entitlement to services, prior appropriation continued
4,121,215
7061-0008 Chapter 70 Payments to Cities and Towns
For school aid to cities, towns, regional school districts, counties maintaining agricultural schools and independent vocational or agricultural and technical schools to be distributed under section 3 of this act
4,136,391,547
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident
For reimbursements to school districts and direct payments to service providers for special education costs under section 5A of chapter 71B of the General Laws
213,150,377
7061-0029 Educational Quality and Accountability
For the office of school and district accountability, established in section 55A of chapter 15 of the General Laws
1,710,118
7061-9010 Charter School Reimbursement
For fiscal year 2013 reimbursements to certain cities, towns and regional school districts of charter school tuition and the per pupil capital needs component included in the charter school tuition amount for commonwealth charter schools, as calculated under subsections (nn) and (oo) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding subsection (nn) of section 89 or any other general or special law to the contrary, the per pupil capital needs component of the commonwealth charter school tuition rate for fiscal year 2013 shall be $893; and provided further, that if the amount appropriated is insufficient to fully fund all reimbursements required by section 89, the department shall fully reimburse the cost of the per pupil capital needs component and shall pro-rate the tuition reimbursements calculated under subsection (oo) of section 89
71,454,914
7061-9200 Education Technology Program
For the education technology program
898,474
7061-9400 Student and School Assessment
For student and school assessment
24,403,482
7061-9404 MCAS Low-Scoring Student Support
For grants to cities, towns, regional school districts and charter schools to provide academic support and remediation for the Massachusetts Comprehensive Assessment System exam; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary
9,575,175
7061-9408 Targeted Intervention in Underperforming Schools
For targeted intervention to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws
9,323,711
7061-9412 Extended Learning Time Grants
For grants to cities, towns and regional school districts for the purpose of implementing extended learning time; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary
14,918,030
7061-9600 Concurrent Enrollment for Disabled Students
For a discretionary grant program to provide funding to school districts and state public institutions of higher education that partner together to offer concurrent enrollment programs for students with severe disabilities as defined in section 1 of chapter 71B of the General Laws, but who are between 18 and 22 years of age, inclusive
400,000
7061-9611 After-School and Out-of-School Grants
For grants or subsidies for after-school and out-of-school programs
1,410,000
7061-9614 Alternative Education Grants
For the alternative education grant program established under section 1N of chapter 69 of the General Laws; provided, that the commissioner shall allocate funds for both subsections (a) and (b) of section 1N of chapter 69
146,140
7061-9619 Franklin Institute of Boston
For the purpose of funding the Benjamin Franklin Institute of Technology; provided, that the institute shall have access to the Massachusetts education computer system; and provided further, that the institute may join the state buying consortium
1
7061-9626 Youth-Build Grants
For grants and contracts with youth-build programs for the purposes of providing comprehensive youth-build services
2,000,000
7061-9634 Mentoring Matching Grants
For a transfer of this item to the Mass Mentoring Partnership, which shall be responsible for administering a competitive statewide grant program for public and private agencies to start or expand youth mentoring programs according to current best practices and for purposes including advancing academic performance, self-esteem, social competence and workforce development; provided, that the department of elementary and secondary education shall transfer the amount appropriated in this item to the Mass Mentoring Partnership for the purpose of these grants; provided further, that in order to be eligible to receive funds from this item, each public or private agency shall provide a matching amount equal to $1 for every $1 disbursed from this item; and provided further, that the Mass Mentoring Partnership shall submit a report detailing the impact of grants, expenditure of funds and the amount and source of matching funds raised to the department of elementary and secondary education
250,000
7061-9804 Teacher Content Training
For teacher content training in math and science; provided, that the training shall include math specialist, Massachusetts test for educator licensure preparation, and advanced placement training; and provided further, that the courses shall have demonstrated the use of best practices, as determined by the department, including data comparing pre-training and post-training content knowledge
737,022

account description amount
Retained Revenues
7061-9601 Teacher Certification Retained Revenue
For teacher preparation and certification, and to retain revenues related to the teacher certification process
1,405,317
account description amount
Federal Grant Spending 848,542,186
7010-9706 Common Core Data Project
For the purposes of a federally funded grant entitled, Common Core Data Project
101,000
7038-0107 Adult Basic Education Program
For the purposes of a federally funded grant entitled, Adult Basic Education Program
10,399,860
7043-1001 Title I Grants to Local Education Agencies
For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies
216,955,917
7043-1004 Migrant Education
For the purposes of a federally funded grant entitled, Migrant Education
1,669,739
7043-1005 Title I Neglected and Delinquent Children
For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children
2,637,259
7043-1006 School Improvement Grants
For the purposes of a federally funded grant entitled, School Improvement Grants
8,000,000
7043-2001 Teacher and Principal Training and Recruiting
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting
42,463,719
7043-2003 Title I Math and Science Partnerships
For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships
2,061,460
7043-3001 English Language Acquisition
For the purposes of a federally funded grant entitled, English Language Acquisition
12,582,753
7043-4002 After School Learning Centers
For the purposes of a federally funded grant entitled, After School Learning Centers
16,514,111
7043-6001 Grants for State Assessments and Related Activities
For the purposes of a federally funded grant entitled, Grants for State Assessments and Related Activities
7,236,907
7043-6501 Education for Homeless Children and Youth
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth
955,551
7043-7001 Special Education Grants
For the purposes of a federally funded grant entitled, Special Education Grants
278,342,391
7043-7002 Preschool Grants
For the purposes of a federally funded grant entitled, Preschool Grants
9,718,123
7043-8001 Vocational Education Basic Grants
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants
17,912,559
7044-0020 Project Focus Academy
For the purposes of a federally funded grant entitled, Project Focus Academy
2,433,179
7048-0228 IMP Health and Education Outcomes - Young People
For the purposes of a federally funded grant entitled, IMP Health and Education Outcomes - Young People
1,019,177
7048-1500 MA High School Graduation Initiative
For the purposes of a federally funded grant entitled, MA High School Graduation Initiative
3,000,000
7048-2700 Teacher Incentives
For the purposes of a federally funded grant entitled, Teacher Incentives
6,023,591
7053-2008 Nuts, Fresh Fruits and Vegetables
For the purposes of a federally funded grant entitled, Nuts, Fresh Fruits and Vegetables
2,081,281
7053-2112 Special Assistance Funds
For the purposes of a federally funded grant entitled, Special Assistance Funds
159,749,862
7053-2117 Child Care Program
For the purposes of a federally funded grant entitled, Child Care Program
38,041,341
7053-2126 Temporary Emergency Food Assistance
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance
529,620
7053-2202 Special Summer Food Service Program for Children
For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children
4,406,318
7062-0008 Office of School Lunch Programs - Child Care Program Administration
For the purposes of a federally funded grant entitled, Office of School Lunch Programs - Child Care Program Administration
3,706,468


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