Department of Elementary and Secondary Education




Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Elementary and Secondary Education 5,084 5,284 5,400 5,268 6,354
Literacy Programs 46 30 41 26 29
School-to-Career Connecting Activities 20 19 5 6 8
English Language Acquisition 150 150 29 18 9
Quality Kindergarten Grants 0 10 8 0 0
Adult Basic Education 182 118 138 294 325
School Breakfast Program 120 138 138 128 137
Special Education Circuit Breaker Reimbursement 253 262 253 251 258
Educational Quality and Accountability 0 0 0 0 0
Public School Military Mitigation 0 0 0 2 3
Financial Literacy Program 0 0 0 0 0
Student and School Assessment 21 11 6 5 5
MCAS Low Scoring Student Support 3 7 4 0 0
Targeted Assistance and Innovation 10 10 9 6 18
Teacher Certification Retained Revenue 283 80 100 51 51
Safe and Supportive Schools 0 0 2 1 21
Teacher Content Training 3 5 7 1 0
Creative Challenge Index 10 9 0 0 0
Child Sex Abuse Prevention 0 0 127 125 127
6,185 6,133 6,265 6,183 7,344