| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Education | 9,336 | 9,598 | 11,053 | 11,139 | 13,613 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 15,615 | 17,615 | 19,615 | 19,615 | 20,615 |
| 7010-0017 | Charter School Grants | 2,302 | 0 | 0 | 0 | 0 |
| 7010-0030 | Charter School Facilities Grant | 0 | 14,776 | 0 | 2,052 | 0 |
| 7010-0216 | Teacher Quality Investment | 1,487 | 1,090 | 665 | 665 | 846 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 1,100 | 1,300 | 1,300 | 1,300 |
| 7027-0016 | School-to-Work Programs Matching Grants | 1,582 | 2,020 | 2,330 | 4,930 | 2,805 |
| 7027-0019 | Connecting Activities | 4,130 | 4,130 | 4,130 | 7,130 | 4,130 |
| 7027-1004 | English Language Acquisition | 0 | 0 | 500 | 500 | 471 |
| 7027-1005 | Department of Youth Services Teacher Salaries | 0 | 2,550 | 0 | 0 | 0 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,475 | 7,475 | 7,567 | 7,574 | 7,646 |
| 7030-1000 | Office of Early Education | 74,605 | 0 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 23,000 | 25,000 | 27,000 | 26,935 | 33,802 |
| 7030-1003 | Early Literacy Grants | 4,123 | 3,773 | 3,673 | 3,673 | 3,540 |
| 7030-1004 | Parent-Child Home Program | 1,000 | 0 | 0 | 0 | 0 |
| 7030-1005 | Targeted Tutorial Literacy Program | 1,911 | 2,700 | 2,900 | 2,900 | 2,900 |
| 7030-1500 | Head Start Program Grants | 6,146 | 0 | 0 | 0 | 0 |
| 7032-0650 | School Link Services | 25 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 27,813 | 29,323 | 29,523 | 32,280 | 30,101 |
| 7035-0004 | Grant to the Greater Lawrence | 0 | 0 | 0 | 66 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 38,000 | 45,000 | 55,500 | 55,100 | 58,300 |
| 7035-0007 | Non-Resident Pupil Transport | 800 | 1,600 | 2,000 | 2,000 | 1,950 |
| 7035-0123 | Grants to Junior Achievement | 0 | 0 | 0 | 500 | 0 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 747 | 747 | 1,247 | 1,247 | 1,247 |
| 7052-0006 | School Building Assistance - Engineering and Architectural Services | 19 | 19 | 19 | 19 | 19 |
| 7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 2,267 | 2,267 | 2,267 | 3,046 | 4,278 |
| 7053-1927 | School Breakfast Program - Universal Eligibility | 2,011 | 2,011 | 2,011 | 2,011 | 0 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,183,283 | 3,288,931 | 3,505,520 | 3,505,520 | 3,725,671 |
| 7061-0011 | Education Reform Reserve | 6,870 | 6,870 | 4,500 | 4,500 | 5,500 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 201,600 | 201,625 | 207,700 | 204,707 | 220,000 |
| 7061-9010 | Charter School Reimbursement | 37,700 | 50,100 | 73,791 | 66,491 | 73,791 |
| 7061-9200 | Education Technology Program | 745 | 745 | 769 | 772 | 5,515 |
| 7061-9300 | Education Data Warehouse and Reporting System | 0 | 0 | 5,200 | 5,200 | 0 |
| 7061-9307 | Lowell Truancy Prevention Program | 100 | 0 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 18,680 | 23,347 | 27,800 | 27,816 | 27,749 |
| 7061-9404 | MCAS Low-Scoring Student Support | 14,140 | 10,385 | 10,333 | 9,242 | 13,216 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 5,500 | 4,977 | 6,086 | 9,100 |
| 7061-9411 | Leadership Academies | 0 | 0 | 1,000 | 550 | 1,000 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 6,500 | 6,000 | 13,000 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 2,000 | 1,200 | 1,575 |
| 7061-9604 | Teacher Preparation and Certification | 1,531 | 1,788 | 1,807 | 1,813 | 1,820 |
| 7061-9610 | Citizen Schools Matching Grants | 0 | 0 | 300 | 300 | 475 |
| 7061-9611 | After-School and Out-of-School Grants | 0 | 0 | 1,000 | 1,000 | 2,000 |
| 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,199 | 1,274 | 1,525 | 1,525 | 2,025 |
| 7061-9614 | Alternative Education Grants | 1,000 | 1,250 | 1,250 | 1,250 | 1,196 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 300 | 300 | 100 |
| 7061-9621 | Gifted and Talented Children | 100 | 500 | 750 | 750 | 765 |
| 7061-9626 | Youth-Build Grants | 1,200 | 1,450 | 2,050 | 2,050 | 2,271 |
| 7061-9634 | Mentoring Matching Grants | 287 | 287 | 712 | 712 | 712 |
| 7061-9804 | Teacher Content Training | 0 | 0 | 2,000 | 1,200 | 895 | TOTAL | 3,698,257 | 3,772,272 | 4,040,509 | 4,039,092 | 4,301,365 |