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Budget Summary FY2018

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Department of Elementary and Secondary Education
Data Current as of:  12/6/2017



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
Department of Elementary and Secondary Education 13,779 13,426 14,352 12,380 14,104
Programs to Eliminate Racial Imbalance - METCO 19,143 19,143 20,643 20,641 20,643
Bay State Reading Institute 400 0 400 133 340
Literacy Programs 2,020 0 2,200 1,535 1,697
Program Evaluation 500 0 0 206 0
Substance Abuse Counselors 5,000 0 0 0 0
School-to-Career Connecting Activities 2,750 2,709 3,399 2,997 3,554
English Language Acquisition 2,805 2,805 1,744 1,661 855
School-age in Institutional Schools and Houses of Correction 7,967 8,282 8,126 7,880 7,536
Quality Kindergarten Grants 23,949 0 0 0 0
Early Intervention Tutorial Literacy 300 0 0 0 0
Adult Basic Education 30,374 30,036 29,469 28,587 29,632
Transportation of Pupils - Regional School Districts 70,252 51,521 61,021 61,021 61,521
Non-Resident Pupil Transportation 2,245 0 250 250 243
Homeless Student Transportation 7,350 8,350 8,350 8,350 8,100
Advanced Placement Math and Science Programs 2,600 2,553 2,700 2,778 2,593
School Lunch Program 5,427 5,427 5,427 5,427 5,314
School Breakfast Program 4,421 4,396 4,671 4,622 4,666
Chapter 70 Payments to Cities and Towns 4,400,696 4,505,984 4,628,014 4,626,879 4,746,954
Foundation Reserve One Time Assistance 3,383 0 0 0 0
Special Education Circuit Breaker Reimbursement 257,513 253,401 277,281 276,321 281,231
Educational Quality and Accountability 980 0 890 876 890
Public School Military Mitigation 1,300 0 1,400 1,300 1,400
Financial Literacy Program 250 0 0 0 0
Educator Evaluation System Implementation 0 500 0 0 0
School Safety and Supports 0 200 0 0 0
Charter School Reimbursement 80,000 76,860 80,500 80,500 80,500
Innovation Schools 1,000 0 350 0 165
Education Data Services 796 772 770 763 520
Student and School Assessment 28,907 28,907 25,720 34,471 26,994
Assessment Consortium 0 0 350 0 200
MCAS Low Scoring Student Support 5,995 0 0 1,231 0
Statewide College and Career Readiness Program 0 0 700 233 700
Targeted Assistance and Innovation 8,256 17,484 7,691 7,515 7,207
Extended Learning Time Grants 14,669 14,673 14,175 14,144 13,976
Teacher Certification Retained Revenue 1,825 2,066 1,746 1,746 1,746
After-School and Out-of-School Grants 1,715 1,675 2,955 2,321 3,525
Safe and Supportive Schools 200 0 400 272 500
Alternative Education Grants 246 0 0 0 0
Franklin Institute of Boston 0 0 0 0 0
School of Excellence 0 0 0 0 1,400
YouthBuild Grants 2,000 1,970 2,000 2,000 1,750
Mentoring Matching Grants 400 394 500 500 475
Teacher Content Training 200 0 0 18 0
Regionalization Bonus 280 0 110 110 57
Creative Challenge Index 200 0 0 0 0
Child Sex Abuse Prevention 0 0 150 149 150
TOTAL 5,012,092 5,053,533 5,208,455 5,209,817 5,331,138

* GAA is General Appropriation Act.