Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Department of Elementary and Secondary Education
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 105 | 107 | 137 | 131 | 158 |
| 7010-0023 | Professional Development and Teacher Quality Support | 0 | 0 | 0 | 0 | 1 |
| 7010-0027 | Student Assessment and Related Remediation | 0 | 0 | 0 | 0 | 20 |
| 7010-0031 | Accountability and Assistance Program | 0 | 0 | 0 | 0 | 36 |
| 7010-0041 | Special Education and Related Services | 0 | 0 | 0 | 0 | 58 |
| 7010-0216 | Teacher Quality Investment | 1 | 1 | 0 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 0 | 1 | 1 | 0 |
| 7027-0019 | Connecting Activities | 0 | 0 | 0 | 0 | 1 |
| 7027-1004 | English Language Acquisition | 0 | 2 | 0 | 0 | 0 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 46 | 42 | 40 | 44 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 1 | 2 | 0 | 0 | 0 |
| 7030-1003 | Early Literacy Grants | 1 | 1 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 19 | 18 | 4 | 7 | 4 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 6 | 8 | 12 | 13 | 0 |
| 7061-0029 | Educational Quality and Accountability | 12 | 13 | 3 | 3 | 0 |
| 7061-9200 | Education Technology Program | 9 | 7 | 34 | 34 | 0 |
| 7061-9300 | Education Data Warehouse and Reporting System | 0 | 2 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 29 | 28 | 24 | 20 | 0 |
| 7061-9404 | MCAS Low-Scoring Student Support | 6 | 3 | 0 | 0 | 0 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 19 | 21 | 24 | 18 | 0 |
| 7061-9412 | Extended Learning Time Grants | 0 | 1 | 0 | 0 | 0 |
| 7061-9604 | Teacher Preparation and Certification | 24 | 23 | 22 | 23 | 0 |
| 7061-9614 | Alternative Education Grants | 1 | 1 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 0 | 2 | 0 | 0 | 0 |
| TOTAL | 278 | 282 | 300 | 294 | 276 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
top of page