Quick Links
- Financial Statements
- Statewide Summary
- Budget Reductions
- All Account Listing
- Budget Reductions
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 44 | 500 | 45 | 147 | 158 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 16,566 | 18,291 | 19,070 | 18,095 | 17,329 |
| 7010-0030 | Charter School Facilities Grant | 15,039 | 0 | 0 | 0 | 0 |
| 7010-0033 | Literacy Programs | 0 | 0 | 0 | 0 | 3,221 |
| 7010-0216 | Teacher Quality Investment | 0 | 0 | 0 | 157 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 651 | 100 | 0 | 0 | 0 |
| 7027-0016 | School-to-Work Programs Matching Grants | 2,020 | 3,580 | 3,752 | 1,520 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 24,870 | 26,321 | 29,977 | 31,447 | 26,730 |
| 7030-1003 | Early Literacy Grants | 4,227 | 3,592 | 3,540 | 3,236 | 0 |
| 7030-1005 | Targeted Tutorial Literacy | 2,689 | 2,890 | 2,900 | 2,236 | 0 |
| 7035-0002 | Adult Basic Education | 25,648 | 28,270 | 26,537 | 26,561 | 25,683 |
| 7035-0004 | Grant to the Greater Lawrence | 0 | 66 | 0 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 45,000 | 55,000 | 58,700 | 58,358 | 40,522 |
| 7035-0007 | Non-Resident Pupil Transport | 1,600 | 2,000 | 1,950 | 1,975 | 647 |
| 7035-0123 | Grants to Junior Achievement | 0 | 438 | 0 | 0 | 0 |
| 7052-0006 | SBA Engineering and Architectu | 19 | 19 | 19 | 0 | 0 |
| 7053-1925 | School Breakfast Program | 507 | 491 | 433 | 573 | 559 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,288,931 | 3,505,520 | 3,725,671 | 3,536,824 | 3,869,848 |
| 7061-0011 | Education Reform Reserve | 6,853 | 4,500 | 5,498 | 4,312 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 300 | 300 | 555 | 550 | 0 |
| 7061-9010 | Charter School Reimbursement | 45,844 | 67,951 | 78,491 | 76,537 | 79,752 |
| 7061-9404 | MCAS Low-Scoring Student Support | 9,707 | 9,193 | 11,332 | 12,671 | 9,238 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 776 | 687 | 616 | 3,062 | 2,473 |
| 7061-9412 | Extended Learning Time Grants | 0 | 6,338 | 12,455 | 17,759 | 15,672 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 1,074 | 926 | 1,201 | 628 |
| 7061-9610 | Citizen Schools Matching Grant | 0 | 288 | 475 | 472 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 0 | 820 | 1,809 | 3,998 | 2,000 |
| 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,274 | 1,525 | 2,025 | 1,700 | 1,300 |
| 7061-9614 | Alternative Education Grants | 1,146 | 1,135 | 1,143 | 1,125 | 200 |
| 7061-9619 | Franklin Institute of Boston | 0 | 300 | 100 | 0 | 0 |
| 7061-9621 | Gifted and Talented Children | 497 | 569 | 771 | 575 | 0 |
| 7061-9626 | Youth-Build Grants | 1,450 | 2,046 | 2,261 | 1,929 | 1,500 |
| 7061-9634 | Mentoring Matching Grants | 287 | 712 | 712 | 517 | 0 |
| 7061-9804 | Teacher Content Training | 0 | 46 | 109 | 209 | 185 | TOTAL | 3,495,944 | 3,744,561 | 3,991,873 | 3,807,746 | 4,097,645 |