| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 0 | 44 | 500 | 45 | 350 | -51 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 14,643 | 16,566 | 18,291 | 19,070 | 20,185 | -2,090 |
| 7010-0017 | Charter School Grants | 2,102 | 0 | 0 | 0 | 0 | 0 |
| 7010-0020 | Bay State Reading Institute | 0 | 0 | 0 | 0 | 1,450 | 0 |
| 7010-0030 | Charter School Facilities Grant | 19,301 | 15,039 | 0 | 0 | 0 | 0 |
| 7010-0216 | Teacher Quality Investment | 0 | 0 | 0 | 0 | 176 | -144 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 651 | 100 | 0 | 0 | 0 |
| 7027-0016 | School-to-Work Programs Matching Grants | 1,574 | 2,020 | 3,580 | 3,752 | 3,120 | -1,595 |
| 7030-1000 | Office of Early Education | 73,935 | 0 | 0 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 22,764 | 24,870 | 26,321 | 29,977 | 33,780 | -3,000 |
| 7030-1003 | Early Literacy Grants | 3,250 | 4,227 | 3,592 | 3,540 | 3,740 | -504 |
| 7030-1004 | Parent-Child Home Program | 1,000 | 0 | 0 | 0 | 0 | 0 |
| 7030-1005 | Targeted Tutorial Literacy Program | 1,909 | 2,689 | 2,890 | 2,900 | 2,900 | -664 |
| 7030-1500 | Head Start Program Grants | 6,134 | 0 | 0 | 0 | 0 | 0 |
| 7032-0650 | School Link Services | 25 | 0 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 24,353 | 25,648 | 28,270 | 26,537 | 27,764 | -1,190 |
| 7035-0004 | Grant to the Greater Lawrence | 0 | 0 | 66 | 0 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 38,000 | 45,000 | 55,000 | 58,700 | 61,300 | -2,942 |
| 7035-0007 | Non-Resident Pupil Transport | 1,600 | 1,600 | 2,000 | 1,950 | 2,075 | -100 |
| 7035-0123 | Grants to Junior Achievement | 0 | 0 | 438 | 0 | 0 | 0 |
| 7052-0006 | School Building Assistance - Engineering and Architectural Services | 19 | 19 | 19 | 19 | 19 | -19 |
| 7053-1925 | School Breakfast Program | 321 | 507 | 491 | 433 | 695 | 0 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,183,043 | 3,288,931 | 3,505,520 | 3,725,671 | 3,948,824 | 0 |
| 7061-0011 | Education Reform Reserve | 6,870 | 6,853 | 4,500 | 5,498 | 5,500 | -1,188 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 0 | 300 | 300 | 555 | 600 | -50 |
| 7061-0222 | Low-Class Size Grants | 0 | 0 | 0 | 0 | 400 | -400 |
| 7061-9010 | Charter School Reimbursement | 34,731 | 45,844 | 67,951 | 78,491 | 79,752 | -3,215 |
| 7061-9307 | Lowell Truancy Prevention Program | 100 | 0 | 0 | 0 | 0 | 0 |
| 7061-9404 | MCAS Low-Scoring Student Support | 11,382 | 9,707 | 9,193 | 11,332 | 13,269 | -828 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 776 | 687 | 616 | 865 | 0 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 6,338 | 12,455 | 17,418 | -86 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 1,074 | 926 | 1,550 | -269 |
| 7061-9604 | Teacher Preparation and Certification | 75 | 0 | 0 | 0 | 70 | -70 |
| 7061-9610 | Citizen Schools Matching Grants | 0 | 0 | 288 | 475 | 550 | -78 |
| 7061-9611 | After-School and Out-of-School Grants | 0 | 0 | 820 | 1,809 | 5,550 | -247 |
| 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,199 | 1,274 | 1,525 | 2,025 | 2,175 | -475 |
| 7061-9614 | Alternative Education Grants | 843 | 1,146 | 1,135 | 1,143 | 1,152 | -1 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 300 | 100 | 0 | 0 |
| 7061-9621 | Gifted and Talented Children | 98 | 497 | 569 | 771 | 765 | -257 |
| 7061-9626 | Youth-Build Grants | 1,200 | 1,450 | 2,046 | 2,261 | 2,771 | -838 |
| 7061-9634 | Mentoring Matching Grants | 287 | 287 | 712 | 712 | 712 | -195 |
| 7061-9804 | Teacher Content Training | 0 | 0 | 46 | 109 | 196 | -5 |
| 7061-9805 | Bullying Prevention | 0 | 0 | 0 | 0 | 200 | -200 | TOTAL | 3,450,756 | 3,495,944 | 3,744,561 | 3,991,873 | 4,239,872 | -20,701 |