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Budget Summary FY2012

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Department of Elementary and Secondary Education
Data Current as of:  7/11/2011








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Elementary and Secondary Education 45 147 0 0 0
Programs to Eliminate Racial Imbalance - METCO 19,070 18,095 17,304 16,491 17,643
Literacy Programs 0 0 3,519 2,709 2,709
Teacher Quality Investment 0 157 0 0 0
School-to-Work Programs Matching Grants 3,752 1,520 42 0 0
Kindergarten Expansion Grants 29,977 31,447 25,918 22,949 22,949
Early Literacy Grants 3,540 3,236 0 0 0
Early Intervention Tutorial Literacy 2,900 2,236 0 400 400
Adult Basic Education 26,537 26,561 25,421 25,387 25,381
Transportation of Pupils - Regional School Districts 58,700 58,358 40,522 40,521 43,521
Non-Resident Pupil Transport 1,950 1,975 500 400 400
SBA Engineering and Architectu 19 0 0 0 0
School Breakfast Program 433 573 532 607 550
Chapter 70 Payments to Cities and Towns 3,725,671 3,536,824 3,869,848 3,851,193 3,990,813
Education Reform Reserve 5,498 4,312 0 0 0
Circuit Breaker - Reimbursement for Special Education Residential Schools 555 550 0 0 0
Public School Military Mitigation 0 0 0 1,300 1,300
Charter School Reimbursement 78,491 76,537 71,249 71,555 71,555
MCAS Low-Scoring Student Support 11,332 12,671 9,692 13,191 9,521
Targeted Intervention in Underperforming Schools 616 3,062 2,464 1,451 1,165
Extended Learning Time Grants 12,455 17,759 15,732 13,872 13,748
Concurrent Enrollment for Disabled Students 926 1,201 646 861 376
Citizen Schools Matching Grant 475 472 0 0 0
After-School and Out-of-School Grants 1,809 3,998 3,181 1,899 1,410
Worcester Polytechnic Institute School of Excellence Program 2,025 1,700 1,300 0 0
Alternative Education Grants 1,143 1,125 146 146 146
Franklin Institute of Boston 100 0 0 0 0
Gifted and Talented Children 771 575 70 0 0
Youth-Build Grants 2,261 1,929 1,490 1,300 1,300
Mentoring Matching Grants 712 517 100 100 250
Teacher Content Training 109 209 89 0 0
Regionalization Bonus 0 0 0 0 300
3,991,873 3,807,746 4,089,765 4,066,331 4,205,435