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Budget Summary FY2017

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Department of Elementary and Secondary Education
Data Current as of:  8/9/2016








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Elementary and Secondary Education 0 626 109 1,205 2,316
Programs to Eliminate Racial Imbalance - METCO 18,137 18,640 17,911 20,103 20,643
Literacy Programs 2,537 1,632 1,284 1,335 1,499
Program Evaluation 0 0 0 300 0
Substance Abuse Counselors 0 0 0 4,300 0
School to Career Connecting Activities 0 0 0 225 0
Quality Kindergarten Grants 23,943 23,949 18,519 18,551 0
Early Intervention Tutorial Literacy 400 350 296 0 0
Adult Basic Education 27,917 27,792 27,613 28,459 27,370
Homeless Student Transportation 11,300 0 0 0 0
Transportation of Pupils - Regional School Districts 45,521 51,521 56,521 59,021 61,021
Non-Resident Pupil Transport 250 3,000 0 1,750 250
Homeless Student Transportation 0 7,350 7,350 8,350 8,350
School Breakfast Program 532 655 511 433 458
Chapter 70 Payments to Cities and Towns 4,173,662 4,299,935 4,399,910 4,511,882 4,628,014
Foundation Reserve One Time Assistance 999 2,000 500 3,130 0
Circuit Breaker Reimburse for Special Ed Resident 0 0 0 150 153
Public School Military Mitigation 1,297 1,300 0 1,292 1,400
Financial Literacy Program 188 202 199 0 0
Charter School Reimbursement 78,244 102,549 76,853 80,500 80,500
Innovation Schools 0 637 873 208 239
Assessment Consortium 0 0 0 0 350
MCAS Low Scoring Student Support 9,232 9,310 6,947 4,602 0
Statewide College and Career Readiness Program 0 0 360 500 700
Targeted Intervention 1,661 1,439 1,567 1,934 1,388
Extended Learning Time Grants 14,093 14,111 14,474 14,167 14,049
Concurrent Enrollment for Disabled Students 428 49 0 0 0
After-School and Out-of-School Grants 1,546 1,464 1,687 2,527 2,913
Safe and Supportive Schools 0 177 0 400 260
Alternative Education Grants 125 146 242 250 0
Franklin Institute of Boston 0 0 0 0 0
Youth-Build Grants 1,984 1,997 1,962 2,000 2,000
Mentoring Matching Grants 350 350 394 500 500
Regionalization Bonus 252 196 274 177 110
Creative Challenge Index 0 0 160 160 0
4,414,599 4,571,374 4,636,516 4,768,410 4,854,483