Department of Elementary and Secondary Education




Historical Spending ($000)
OPERATING EXPENSES
Account FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Department of Elementary and Secondary Education 5,284 5,400 5,268 5,034 4,787
English Language Acquisition and Literacy Programs 30 41 26 9 13
School-to-Career Connecting Activities 19 5 6 7 10
English Language Acquisition 150 29 16 11 19
Quality Kindergarten Grants 10 8 0 0 0
Adult Basic Education 118 138 298 375 434
School Breakfast Program 138 138 128 124 124
Special Education Circuit Breaker Reimbursement 262 253 254 254 293
Educational Quality and Accountability 0 0 0 0 0
Public School Military Mitigation 0 0 2 3 3
Financial Literacy Program 0 0 0 0 0
Student and School Assessment 11 6 4 5 5
MCAS Low Scoring Student Support 7 4 0 0 0
Targeted Intervention 10 9 5 6 6
Teacher Certification Retained Revenue 80 100 76 57 63
Safe and Supportive Schools 0 2 1 14 17
Teacher Content Training 5 7 1 0 0
Creative Challenge Index 9 0 0 0 0
Child Sex Abuse Prevention 0 127 125 118 315
6,133 6,265 6,209 6,018 6,089