Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 45 | 147 | 0 | 0 | 0 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 19,070 | 18,095 | 17,304 | 16,491 | 17,643 |
7010-0033 | Literacy Programs | 0 | 0 | 3,519 | 2,709 | 2,709 |
7010-0216 | Teacher Quality Investment | 0 | 157 | 0 | 0 | 0 |
7027-0016 | School-to-Work Programs Matching Grants | 3,752 | 1,520 | 42 | 0 | 0 |
7030-1002 | Kindergarten Expansion Grants | 29,977 | 31,447 | 25,918 | 22,949 | 22,949 |
7030-1003 | Early Literacy Grants | 3,540 | 3,236 | 0 | 0 | 0 |
7030-1005 | Early Intervention Tutorial Literacy | 2,900 | 2,236 | 0 | 400 | 400 |
7035-0002 | Adult Basic Education | 26,537 | 26,561 | 25,421 | 25,387 | 25,381 |
7035-0006 | Transportation of Pupils - Regional School Districts | 58,700 | 58,358 | 40,522 | 40,521 | 43,521 |
7035-0007 | Non-Resident Pupil Transport | 1,950 | 1,975 | 500 | 400 | 400 |
7052-0006 | SBA Engineering and Architectu | 19 | 0 | 0 | 0 | 0 |
7053-1925 | School Breakfast Program | 433 | 573 | 532 | 607 | 550 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,725,671 | 3,536,824 | 3,869,848 | 3,851,193 | 3,990,813 |
7061-0011 | Education Reform Reserve | 5,498 | 4,312 | 0 | 0 | 0 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 555 | 550 | 0 | 0 | 0 |
7061-0033 | Public School Military Mitigation | 0 | 0 | 0 | 1,300 | 1,300 |
7061-9010 | Charter School Reimbursement | 78,491 | 76,537 | 71,249 | 71,555 | 71,555 |
7061-9404 | MCAS Low-Scoring Student Support | 11,332 | 12,671 | 9,692 | 13,191 | 9,521 |
7061-9408 | Targeted Intervention in Underperforming Schools | 616 | 3,062 | 2,464 | 1,451 | 1,165 |
7061-9412 | Extended Learning Time Grants | 12,455 | 17,759 | 15,732 | 13,872 | 13,748 |
7061-9600 | Concurrent Enrollment for Disabled Students | 926 | 1,201 | 646 | 861 | 376 |
7061-9610 | Citizen Schools Matching Grant | 475 | 472 | 0 | 0 | 0 |
7061-9611 | After-School and Out-of-School Grants | 1,809 | 3,998 | 3,181 | 1,899 | 1,410 |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 2,025 | 1,700 | 1,300 | 0 | 0 |
7061-9614 | Alternative Education Grants | 1,143 | 1,125 | 146 | 146 | 146 |
7061-9619 | Franklin Institute of Boston | 100 | 0 | 0 | 0 | 0 |
7061-9621 | Gifted and Talented Children | 771 | 575 | 70 | 0 | 0 |
7061-9626 | Youth-Build Grants | 2,261 | 1,929 | 1,490 | 1,300 | 1,300 |
7061-9634 | Mentoring Matching Grants | 712 | 517 | 100 | 100 | 250 |
7061-9804 | Teacher Content Training | 109 | 209 | 89 | 0 | 0 |
7061-9810 | Regionalization Bonus | 0 | 0 | 0 | 0 | 300 | TOTAL | 3,991,873 | 3,807,746 | 4,089,765 | 4,066,331 | 4,205,435 |