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Department of Elementary and Secondary Education
Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 44 | 500 | 45 | 225 | 219 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 16,566 | 18,291 | 19,070 | 18,155 | 17,329 |
7010-0023 | Professional Development and Teacher Quality Support | 0 | 0 | 0 | 0 | 283 |
7010-0027 | Student Assessment and Related Remediation | 0 | 0 | 0 | 0 | 10,044 |
7010-0030 | Charter School Facilities Grant | 15,039 | 0 | 0 | 0 | 0 |
7010-0031 | Accountability and Assistance Program | 0 | 0 | 0 | 0 | 2,432 |
7010-0033 | Literacy Programs | 0 | 0 | 0 | 0 | 3,562 |
7010-0035 | Nutrition Programs | 0 | 0 | 0 | 0 | 559 |
7010-0037 | Drop Out Prevention and Recovery | 0 | 0 | 0 | 0 | 2,771 |
7010-0039 | Gifted and Talented Programs | 0 | 0 | 0 | 0 | 2,571 |
7010-0041 | Special Education and Related Services | 0 | 0 | 0 | 0 | 3,669 |
7010-0047 | Regionalism Incentives and Transportation Reimbursements | 0 | 0 | 0 | 0 | 54,947 |
7010-0216 | Teacher Quality Investment | 0 | 0 | 0 | 106 | 0 |
7010-1022 | Certificate of Occupational Proficiency | 651 | 100 | 0 | 0 | 0 |
7027-0016 | School-to-Work Programs Matching Grants | 2,020 | 3,580 | 3,752 | 1,591 | 0 |
7030-1002 | Kindergarten Expansion Grants | 24,870 | 26,321 | 29,977 | 31,450 | 28,748 |
7030-1003 | Early Literacy Grants | 4,227 | 3,592 | 3,540 | 3,236 | 0 |
7030-1005 | Targeted Tutorial Literacy Program | 2,689 | 2,890 | 2,900 | 2,236 | 0 |
7035-0002 | Adult Basic Education | 25,648 | 28,270 | 26,537 | 26,607 | 26,768 |
7035-0004 | Grant to the Greater Lawrence | 0 | 66 | 0 | 0 | 0 |
7035-0006 | Transportation of Pupils - Regional School Districts | 45,000 | 55,000 | 58,700 | 58,358 | 0 |
7035-0007 | Non-Resident Pupil Transport | 1,600 | 2,000 | 1,950 | 1,975 | 0 |
7035-0123 | Grants to Junior Achievement | 0 | 438 | 0 | 0 | 0 |
7052-0006 | School Building Assistance - Engineering and Architectural Services | 19 | 19 | 19 | 0 | 0 |
7053-1925 | School Breakfast Program | 507 | 491 | 433 | 594 | 0 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,288,931 | 3,505,520 | 3,725,671 | 3,948,824 | 3,948,824 |
7061-0011 | Education Reform Reserve | 6,853 | 4,500 | 5,498 | 4,334 | 0 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 300 | 300 | 555 | 2,850 | 0 |
7061-9010 | Charter School Reimbursement | 45,844 | 67,951 | 78,491 | 79,752 | 29,865 |
7061-9020 | Direct Facility and Charter Tuition Payments | 0 | 0 | 0 | 0 | 49,887 |
7061-9404 | MCAS Low-Scoring Student Support | 9,707 | 9,193 | 11,332 | 17,477 | 0 |
7061-9408 | Targeted Intervention in Underperforming Schools | 776 | 687 | 616 | 4,427 | 0 |
7061-9412 | Extended Learning Time Grants | 0 | 6,338 | 12,455 | 17,946 | 17,414 |
7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 1,074 | 926 | 1,704 | 0 |
7061-9610 | Citizen Schools Matching Grants | 0 | 288 | 475 | 472 | 0 |
7061-9611 | After-School and Out-of-School Grants | 0 | 820 | 1,809 | 5,610 | 4,808 |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,274 | 1,525 | 2,025 | 1,700 | 0 |
7061-9614 | Alternative Education Grants | 1,146 | 1,135 | 1,143 | 1,111 | 0 |
7061-9619 | Franklin Institute of Boston | 0 | 300 | 100 | 0 | 0 |
7061-9621 | Gifted and Talented Children | 497 | 569 | 771 | 606 | 0 |
7061-9626 | Youth-Build Grants | 1,450 | 2,046 | 2,261 | 1,932 | 0 |
7061-9634 | Mentoring Matching Grants | 287 | 712 | 712 | 517 | 0 |
7061-9804 | Teacher Content Training | 0 | 46 | 109 | 375 | 0 | TOTAL | 3,495,944 | 3,744,561 | 3,991,873 | 4,234,171 | 4,204,701 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
