- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Elementary and Secondary Education
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Elementary and Secondary Education | 5,460,750 | 1,024,670 | 6,485,421 | 8,906 |
account | description | amount |
---|---|---|
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION | 6,485,420,712 | |
Budgetary Recommendation | 5,460,750,309 | |
Direct Appropriations | 5,458,982,856 | |
7010-0005 | DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION | 11,323,745 |
7010-0012 | PROGRAMS TO ELIMINATE RACIAL IMBALANCE - METCO | 20,642,582 |
7010-0033 | ENGLISH LANGUAGE ACQUISITION AND LITERACY PROGRAMS | 3,276,228 |
7027-0019 | SCHOOL-TO-CAREER CONNECTING ACTIVITIES | 3,918,499 |
7028-0031 | SCHOOL-AGE IN INSTITUTIONAL SCHOOLS AND HOUSES OF CORRECTION | 7,498,285 |
7035-0002 | ADULT BASIC EDUCATION | 28,196,421 |
7035-0006 | TRANSPORTATION OF PUPILS - REGIONAL SCHOOL DISTRICTS | 61,521,000 |
7035-0007 | NON-RESIDENT PUPIL TRANSPORTATION | 242,500 |
7035-0008 | HOMELESS STUDENT TRANSPORTATION | 8,099,500 |
7035-0035 | ADVANCED PLACEMENT MATH AND SCIENCE PROGRAMS | 2,592,809 |
7053-1909 | SCHOOL LUNCH PROGRAM | 5,314,176 |
7053-1925 | SCHOOL BREAKFAST PROGRAM | 4,666,445 |
7061-0008 | CHAPTER 70 PAYMENTS TO CITIES AND TOWNS | 4,850,573,126 |
7061-0011 | FOUNDATION RESERVE ONE TIME ASSISTANCE | 15,000,000 |
7061-0012 | SPECIAL EDUCATION CIRCUIT BREAKER REIMBURSEMENT | 291,145,829 |
7061-0029 | EDUCATIONAL QUALITY AND ACCOUNTABILITY | 891,956 |
7061-0033 | PUBLIC SCHOOL MILITARY MITIGATION | 1,300,000 |
7061-9010 | CHARTER SCHOOL REIMBURSEMENT | 80,500,000 |
7061-9200 | EDUCATION DATA SERVICES | 524,492 |
7061-9400 | STUDENT AND SCHOOL ASSESSMENT | 32,134,648 |
7061-9408 | TARGETED INTERVENTION | 6,960,939 |
7061-9412 | EXTENDED LEARNING TIME GRANTS | 13,975,592 |
7061-9607 | RECOVERY HIGH SCHOOLS | 2,475,000 |
7061-9611 | AFTER-SCHOOL AND OUT-OF-SCHOOL GRANTS | 1,977,163 |
7061-9612 | SAFE AND SUPPORTIVE SCHOOLS | 400,000 |
7061-9619 | FRANKLIN INSTITUTE OF BOSTON | 1 |
7061-9624 | SCHOOL OF EXCELLENCE | 1,400,000 |
7061-9626 | YOUTHBUILD GRANTS | 1,750,000 |
7061-9634 | MENTORING MATCHING GRANTS | 475,000 |
7061-9810 | REGIONALIZATION BONUS | 56,920 |
7061-9812 | CHILD SEX ABUSE PREVENTION | 150,000 |
Retained Revenues | 1,767,453 | |
7061-9601 | TEACHER CERTIFICATION RETAINED REVENUE | 1,767,453 |
account | description | amount |
---|---|---|
Federal Grant Spending | 1,017,913,588 | |
7038-0107 | ADULT BASIC EDUCATION DISTRIBUTION | 10,239,266 |
7043-1001 | TITLE I BASIC PROGRAM | 244,381,341 |
7043-1004 | TITLE I MIGRANT CHILDREN | 1,431,926 |
7043-1005 | TITLE I NEGLECTED AND DELINQUENT CHILDREN | 1,939,681 |
7043-1006 | SCHOOL IMPROVEMENT GRANTS | 7,325,389 |
7043-2001 | TITLE II TEACHER QUALITY STATE GRANTS | 37,026,328 |
7043-3001 | TITLE III LANGUAGE INSTRUCTION AND LEP GRANTS | 14,685,413 |
7043-4002 | TITLE IV 21ST CENTURY COMMUNITY LEARNING CENTERS | 17,908,137 |
7043-4004 | FY18 SS & AEG | 6,085,972 |
7043-6001 | TITLE VI STATE ASSESSMENT GRANTS | 6,924,666 |
7043-6002 | RURAL AND LOW INCOME SCHOOLS | 63,835 |
7043-6501 | TITLE X HOMELESS CHILDREN AND YOUTH | 1,199,220 |
7043-7001 | SPECIAL EDUCATION GRANTS | 290,889,543 |
7043-7002 | PRESCHOOL GRANTS | 9,605,645 |
7043-8001 | VOCATIONAL EDUCATION GRANTS | 17,710,441 |
7048-2321 | CDC FUNDING TO PROMOTE ADOLESCENT HEALTH | 28,862 |
7048-9144 | MEP CONSORTIUM INCENTIVE GRANTS | 66,666 |
7048-9200 | DATA SYSTEMS GRANT STUDENT CONNECT | 2,095,989 |
7053-2008 | FRESH FRUIT AND VEGETABLES NUTRITION | 3,881,749 |
7053-2112 | SPECIAL ASSISTANCE FUNDS | 326,819,356 |
7053-2117 | CHILD CARE PROGRAM | 5,605,149 |
7053-2125 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | 182,374 |
7053-2126 | TEMPORARY EMERGENCY FOOD ASSISTANCE | 1,090,036 |
7053-3272 | DIRECT CERTIFICATION PERFORMANCE AWARD | 270,115 |
7062-0008 | OFFICE OF SCHOOL LUNCH PROGRAMS - CHILD CARE PROGRAM ADMIN | 4,343,273 |
7062-0017 | CHARTER SCHOOLS ASSISTANCE AND DISTRIBUTIONS | 6,113,216 |
account | description | amount |
---|---|---|
Trust Spending | 6,756,815 | |
7010-1600 | EDUCATION DEVELOPMENT CENTER, INC. | 41,411 |
7010-1602 | GATES IMPLEMENTATION DATA | 107,361 |
7010-1604 | MASSACHUSETTS NEW SKILLS FOR YOUTH | 726,834 |
7010-1605 | MASS EDUCATOR NETWORK ACHIEVING BETTER LEARNING EQUITY TRUST | 196,470 |
7010-1606 | MASSACHUSETTS PARTNERSHIP FOR EDUCATOR EFFECTIVENESS TRUST | 163,928 |
7010-2901 | ADMINISTRATION AND COST ALLOCATION FOR CENTRAL SERVICES | 3,752,770 |
7010-6484 | VIRTUAL SCHOOLS TRUST | 200,000 |
7010-8373 | NETWORK TO TRANSFORM EDUCATOR PREPARATION TRUST | 68,041 |
7053-2101 | SCHOOL LUNCH DISTRIBUTION AND SALVAGE | 1,500,000 |
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