Department of Elementary and Secondary Education




Fiscal Year 2019 Resource Summary ($000)
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

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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 Revenues1,767,453
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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