Department of Elementary and Secondary Education




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