Department of Elementary and Secondary Education




Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Elementary and Secondary Education 2,678 2,768 3,365 5,619 5,104
Programs to Eliminate Racial Imbalance - METCO 1 1 0 0 0
Teacher Quality Investment 54 3 43 4 0
Certificate of Occupational Proficiency 79 651 1,010 306 7
Connecting Activities 24 58 15 35 41
English Language Acquisition 0 53 71 26 32
School-Age Children in Institutional Schools and Houses of Correction 82 35 103 49 30
Kindergarten Expansion Grants 30 17 15 17 14
Early Literacy Grants 188 3 0 0 0
Adult Basic Education 972 1,080 1,045 1,058 49
Transportation of Pupils - Regional School Districts 0 5 0 0 0
School Lunch Program 13 14 11 10 11
School Breakfast Program 0 84 93 87 65
Circuit Breaker - Reimbursement for Special Education Residential Schools 164 58 330 27 21
Educational Quality and Accountability 274 220 213 58 54
Education Technology Program 115 77 2,950 2,873 17
Education Data Warehouse and Reporting System 0 4,931 0 0 0
Student and School Assessment 211 179 92 82 28
MCAS Low-Scoring Student Support 125 52 52 36 27
Targeted Intervention in Underperforming Schools 312 168 120 59 79
Leadership Academies 0 9 42 53 0
Concurrent Enrollment for Disabled Students 0 0 4 2 16
Teacher Preparation and Certification 176 150 236 284 95
Alternative Education Grants 25 22 22 46 0
Teacher Content Training 0 21 0 2 14
5,522 10,660 9,833 10,734 5,704