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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 10,312 | 9,619 | 7,956 | 7,547 | 7,626 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 1,200 | 1,250 | 1,188 | 1,152 | 0 |
| 7010-0020 | Bay State Reading Institute | 0 | 1,193 | 0 | 400 | 400 |
| 7010-0033 | Literacy Programs | 0 | 0 | 585 | 389 | 389 |
| 7010-0216 | Teacher Quality Investment | 1 | 0 | 0 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 49 | 570 | 13 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 0 | 31 | 0 | 0 | 0 |
| 7027-1004 | English Language Acquisition | 348 | 391 | 354 | 334 | 334 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 2,893 | 2,782 | 2,806 | 2,743 | 2,582 |
| 7035-0002 | Adult Basic Education | 2,090 | 2,294 | 2,363 | 2,215 | 2,220 |
| 7053-1925 | School Breakfast Program | 434 | 250 | 250 | 419 | 250 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 1,890 | 1,366 | 1,121 | 1,247 | 1,117 |
| 7061-0029 | Educational Quality and Accountability | 1,210 | 1,468 | 1,141 | 920 | 919 |
| 7061-9200 | Education Technology Program | 2,119 | 2,260 | 572 | 872 | 839 |
| 7061-9400 | Student and School Assessment | 27,592 | 27,951 | 25,132 | 24,275 | 24,275 |
| 7061-9404 | MCAS Low-Scoring Student Support | 4 | 19 | 20 | 22 | 22 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 6,584 | 4,738 | 4,448 | 6,773 | 5,428 |
| 7061-9411 | Leadership Academies | 1,214 | 959 | 37 | 0 | 0 |
| 7061-9412 | Extended Learning Time Grants | 82 | 0 | 0 | 170 | 170 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 15 | 50 | 39 | 27 | 24 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 0 | 1,267 |
| 7061-9604 | Teacher Preparation and Certification | 1,510 | 1,470 | 1,431 | 1,303 | 0 |
| 7061-9608 | Teaching and Learning Survey | 184 | 0 | 0 | 0 | 0 |
| 7061-9614 | Alternative Education Grants | 14 | 7 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 412 | 463 | 235 | 556 | 724 | TOTAL | 60,161 | 59,130 | 49,691 | 51,365 | 48,587 |