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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 7,956 | 7,547 | 7,516 | 8,659 | 8,639 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 1,188 | 0 | 0 | 0 | 0 |
| 7010-0020 | Bay State Reading Institute | 0 | 400 | 400 | 400 | 400 |
| 7010-0033 | Literacy Programs | 585 | 359 | 378 | 432 | 731 |
| 7010-1022 | Certificate of Occupational Proficiency | 13 | 0 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 0 | 0 | 0 | 25 | 104 |
| 7027-1004 | English Language Acquisition | 354 | 212 | 276 | 1,262 | 2,754 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 2,806 | 2,743 | 2,597 | 2,581 | 2,654 |
| 7035-0002 | Adult Basic Education | 2,363 | 2,147 | 2,013 | 2,083 | 2,185 |
| 7035-0035 | Advanced Placement Math and Science Programs | 0 | 0 | 0 | 0 | 2,600 |
| 7053-1925 | School Breakfast Program | 250 | 250 | 250 | -3,751 | 325 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 1,121 | 1,238 | 1,116 | 1,864 | 1,844 |
| 7061-0029 | Educational Quality and Accountability | 1,141 | 905 | 897 | 938 | 958 |
| 7061-0928 | Financial Literacy Program | 0 | 0 | 0 | 0 | 47 |
| 7061-9200 | Education Technology Program | 572 | 872 | 843 | 847 | 782 |
| 7061-9400 | Student and School Assessment | 25,132 | 24,268 | 24,268 | 24,187 | 23,911 |
| 7061-9404 | MCAS Low-Scoring Student Support | 20 | 20 | 24 | 22 | 21 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 4,448 | 6,375 | 4,583 | 6,932 | 5,941 |
| 7061-9411 | Leadership Academies | 37 | 0 | 0 | 0 | 0 |
| 7061-9412 | Extended Learning Time Grants | 0 | 170 | 32 | 33 | 33 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 39 | 24 | 24 | 10 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 1,258 | 1,299 | 1,435 |
| 7061-9604 | Teacher Preparation and Certification | 1,431 | 1,303 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 235 | 358 | 492 | 756 | 193 |
| 7061-9811 | Creative Challenge Index | 0 | 0 | 0 | 0 | 124 | TOTAL | 49,691 | 49,191 | 46,966 | 48,580 | 55,680 |