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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 500 | 45 | 147 | 0 | 0 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,291 | 19,070 | 18,095 | 17,304 | 16,455 |
| 7010-0033 | Literacy Programs | 0 | 0 | 0 | 3,341 | 2,509 |
| 7010-0216 | Teacher Quality Investment | 0 | 0 | 157 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 100 | 0 | 0 | 0 | 0 |
| 7027-0016 | School-to-Work Programs Matching Grants | 3,580 | 3,752 | 1,520 | 42 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 26,321 | 29,977 | 31,447 | 25,956 | 22,949 |
| 7030-1003 | Early Literacy Grants | 3,592 | 3,540 | 3,236 | 0 | 0 |
| 7030-1005 | Reading Recovery - New Line Item | 2,890 | 2,900 | 2,236 | 0 | 400 |
| 7035-0002 | Adult Basic Education | 28,270 | 26,537 | 26,561 | 25,590 | 25,364 |
| 7035-0004 | Grant to the Greater Lawrence | 66 | 0 | 0 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 55,000 | 58,700 | 58,358 | 40,522 | 40,521 |
| 7035-0007 | Non-Resident Pupil Transport | 2,000 | 1,950 | 1,975 | 500 | 400 |
| 7035-0123 | Grants to Junior Achievement | 438 | 0 | 0 | 0 | 0 |
| 7052-0006 | SBA Engineering and Architectu | 19 | 19 | 0 | 0 | 0 |
| 7053-1925 | School Breakfast Program | 491 | 433 | 573 | 533 | 559 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,505,520 | 3,725,671 | 3,536,824 | 3,869,848 | 3,851,193 |
| 7061-0011 | Education Reform Reserve | 4,500 | 5,498 | 4,312 | 0 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 300 | 555 | 550 | 0 | 0 |
| 7061-0033 | Public School Military Mitigation | 0 | 0 | 0 | 0 | 1,300 |
| 7061-9010 | Charter School Reimbursement | 67,951 | 78,491 | 76,537 | 71,298 | 71,555 |
| 7061-9404 | MCAS Low-Scoring Student Support | 9,193 | 11,332 | 12,671 | 10,242 | 9,043 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 687 | 616 | 3,062 | 2,451 | 1,625 |
| 7061-9412 | Extended Learning Time Grants | 6,338 | 12,455 | 17,759 | 15,822 | 13,918 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 1,074 | 926 | 1,201 | 662 | 360 |
| 7061-9610 | Citizen Schools Matching Grant | 288 | 475 | 472 | 0 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 820 | 1,809 | 3,998 | 3,199 | 1,500 |
| 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,525 | 2,025 | 1,700 | 1,300 | 0 |
| 7061-9614 | Alternative Education Grants | 1,135 | 1,143 | 1,125 | 146 | 146 |
| 7061-9619 | Franklin Institute of Boston | 300 | 100 | 0 | 0 | 0 |
| 7061-9621 | Gifted and Talented Children | 569 | 771 | 575 | 75 | 0 |
| 7061-9626 | Youth-Build Grants | 2,046 | 2,261 | 1,929 | 1,500 | 1,300 |
| 7061-9634 | Mentoring Matching Grants | 712 | 712 | 517 | 100 | 100 |
| 7061-9804 | Teacher Content Training | 46 | 109 | 209 | 90 | 0 | TOTAL | 3,744,561 | 3,991,873 | 3,807,746 | 4,090,521 | 4,061,197 |