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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Elementary and Secondary Education
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 147 | 0 | 0 | 0 | 0 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,095 | 17,304 | 17,641 | 17,643 | 17,643 |
| 7010-0033 | Literacy Programs | 0 | 3,519 | 2,709 | 2,709 | 2,709 |
| 7010-0216 | TEACHER QUALITY INVESTMENT EARNINGS | 157 | 0 | 0 | 0 | 0 |
| 7027-0016 | MATCHING GRANTS FOR VARIOUS SCHOOL-TO- | 1,520 | 42 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 31,447 | 25,918 | 22,949 | 22,949 | 25,949 |
| 7030-1003 | EARLY LITERACY GRANTS | 3,236 | 0 | 0 | 0 | 0 |
| 7030-1005 | Early Intervention Tutorial Literacy | 2,236 | 0 | 399 | 400 | 400 |
| 7035-0002 | Adult Basic Education | 26,561 | 25,421 | 25,385 | 28,487 | 28,487 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 58,358 | 40,522 | 40,521 | 43,521 | 43,521 |
| 7035-0007 | Non-Resident Pupil Transport | 1,975 | 500 | 400 | 400 | 400 |
| 7035-0035 | Advanced Placement Math and Science Programs | 0 | 0 | 0 | 0 | 2,400 |
| 7052-0006 | REIMBURSEMENT OF EDUCATIONALENGINEERING | 0 | 0 | 0 | 19 | 0 |
| 7053-1925 | School Breakfast Program | 573 | 532 | 531 | 636 | 559 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,536,824 | 3,869,848 | 3,851,193 | 3,990,813 | 4,136,392 |
| 7061-0011 | FOUNDATION RESERVE ONE TIME ASSISTANCE | 4,312 | 0 | 0 | 0 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 550 | 0 | 0 | 0 | 0 |
| 7061-0033 | Public School Military Mitigation | 0 | 0 | 1,274 | 1,300 | 0 |
| 7061-9010 | Charter School Reimbursement | 76,537 | 71,249 | 69,868 | 71,555 | 70,555 |
| 7061-9404 | MCAS Low-Scoring Student Support | 12,671 | 9,692 | 9,156 | 12,836 | 9,548 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 3,062 | 2,464 | 961 | 1,474 | 1,616 |
| 7061-9412 | Extended Learning Time Grants | 17,759 | 15,732 | 13,748 | 14,010 | 14,885 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 1,201 | 646 | 389 | 441 | 376 |
| 7061-9610 | Citizen Schools Matching Grants | 472 | 0 | 0 | 0 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 3,998 | 3,181 | 1,610 | 1,696 | 1,410 |
| 7061-9612 | FOR WORCESTER POLYTECHNIC INSTITUTE | 1,700 | 1,300 | 0 | 0 | 0 |
| 7061-9614 | Alternative Education Grants | 1,125 | 146 | 138 | 146 | 146 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9621 | Gifted and Talented Children | 575 | 70 | 0 | 0 | 0 |
| 7061-9626 | Youth-Build Grants | 1,929 | 1,490 | 1,289 | 1,300 | 2,000 |
| 7061-9634 | Mentoring Matching Grants | 517 | 100 | 100 | 250 | 250 |
| 7061-9804 | Teacher Content Training | 209 | 89 | 0 | 0 | 0 |
| 7061-9810 | Regionalization Bonus | 0 | 0 | 0 | 300 | 0 |
| TOTAL | 3,807,746 | 4,089,765 | 4,060,259 | 4,212,884 | 4,359,246 | |
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