Department of Elementary and Secondary Education




Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Elementary and Secondary Education 6,930 7,577 10,312 9,619 8,317
Programs to Eliminate Racial Imbalance - METCO 1,012 1,150 1,200 1,250 1,163
Bay State Reading Institute 0 0 0 1,193 0
Literacy Programs 0 0 0 0 954
Teacher Quality Investment 145 80 1 0 0
Certificate of Occupational Proficiency 360 308 49 570 199
Connecting Activities 20 0 0 31 0
English Language Acquisition 0 431 348 391 366
School-Age Children in Institutional Schools and Houses of Correction 2,785 2,786 2,893 2,782 2,792
Kindergarten Expansion Grants 78 130 0 0 2
Early Literacy Grants 137 73 0 0 0
Adult Basic Education 2,494 2,882 2,090 2,294 2,334
School Breakfast Program 368 512 434 250 306
Circuit Breaker - Reimbursement for Special Education Residential Schools 1,286 1,622 1,890 1,366 129
Educational Quality and Accountability 2,260 2,467 1,210 1,468 1,291
Education Technology Program 622 652 2,119 2,260 628
Education Data Warehouse and Reporting System 0 178 0 0 0
Student and School Assessment 23,077 27,432 27,592 27,951 25,223
MCAS Low-Scoring Student Support 1,696 300 4 19 22
Targeted Intervention in Underperforming Schools 3,094 3,908 6,584 4,738 4,269
Leadership Academies 0 435 1,214 959 0
Extended Learning Time Grants 0 43 82 0 0
Concurrent Enrollment for Disabled Students 0 0 15 50 76
Teacher Preparation and Certification 1,562 1,570 1,510 1,470 1,425
Teaching and Learning Survey 0 0 184 0 0
Alternative Education Grants 56 66 14 7 0
Teacher Content Training 0 552 412 463 186
47,980 55,157 60,161 59,130 49,682