Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Elementary and Secondary Education


Historical Budget Levels ($000)
Account FY2008
      GAA 		FY2009
      GAA 		FY2010
      GAA 		FY2010
Projected
Spending * 		FY2011  
   House 2
7010-0005 Department of Elementary and Secondary Education 13,613 16,780 13,751 13,169 13,169
7010-0012 Programs to Eliminate Racial Imbalance - METCO 20,615 21,615 18,492 18,492 18,492
7010-0020 Bay State Reading Institute 0 1,450 0 0 0
7010-0033 Literacy Programs 0 0 4,175 4,175 4,175
7010-0216 Teacher Quality Investment 846 596 0 0 0
7010-1022 Certificate of Occupational Proficiency 1,300 1,300 209 21 0
7027-0016 School-to-Work Programs Matching Grants 2,805 3,120 0 42 0
7027-0019 Connecting Activities 4,130 4,130 2,000 2,000 2,000
7027-1004 English Language Acquisition 471 471 398 398 398
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,646 7,727 7,686 7,586 8,158
7030-1002 Kindergarten Expansion Grants 33,802 33,802 25,749 25,956 25,949
7030-1003 Early Literacy Grants 3,540 3,740 0 0 0
7030-1005 Targeted Tutorial Literacy Program 2,900 2,900 0 0 0
7035-0002 Adult Basic Education 30,101 31,176 28,085 28,085 27,957
7035-0006 Transportation of Pupils - Regional School Districts 58,300 61,300 40,522 40,522 40,522
7035-0007 Non-Resident Pupil Transport 1,950 2,075 647 500 500
7051-0015 Temporary Emergency Food Assistance Program 1,247 1,247 1,240 1,240 1,240
7052-0006 School Building Assistance - Engineering and Architectural Services 19 19 0 0 0
7053-1909 School Lunch Program 5,427 5,427 5,427 5,427 5,427
7053-1925 School Breakfast Program 4,278 4,278 4,178 5,489 4,178
7061-0008 Chapter 70 Payments to Cities and Towns 3,725,671 3,948,824 3,869,848 3,869,848 4,048,324
7061-0011 Education Reform Reserve 5,500 5,500 0 0 0
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 220,000 230,044 140,113 133,119 135,019
7061-0029 Educational Quality and Accountability 2,975 2,975 1,373 1,189 1,189
7061-0222 Low-Class Size Grants 0 400 0 0 0
7061-9010 Charter School Reimbursement 73,791 79,752 79,752 74,577 74,577
7061-9200 Education Technology Program 5,515 5,448 658 589 926
7061-9400 Student and School Assessment 27,749 29,311 25,290 25,268 25,268
7061-9404 MCAS Low-Scoring Student Support 13,216 13,391 9,295 13,899 9,295
7061-9408 Targeted Intervention in Underperforming Schools 9,100 9,175 6,901 8,558 6,901
7061-9411 Leadership Academies 1,000 1,000 0 47 0
7061-9412 Extended Learning Time Grants 13,000 17,500 15,672 15,857 15,672
7061-9600 Concurrent Enrollment for Disabled Students 1,575 1,575 721 1,176 721
7061-9604 Teacher Preparation and Certification 1,820 2,033 1,546 1,519 1,519
7061-9610 Citizen Schools Matching Grants 475 550 0 0 0
7061-9611 After-School and Out-of-School Grants 2,000 5,550 2,000 3,580 2,000
7061-9612 Worcester Polytechnic Institute School of Excellence Program 2,025 2,175 1,300 1,300 1,300
7061-9614 Alternative Education Grants 1,196 1,196 200 146 146
7061-9619 Franklin Institute of Boston 100 0 0 0 0
7061-9621 Gifted and Talented Children 765 765 0 75 0
7061-9626 Youth-Build Grants 2,271 2,771 1,500 1,500 1,500
7061-9634 Mentoring Matching Grants 712 712 0 100 100
7061-9804 Teacher Content Training 895 991 386 561 386
7061-9805 Bullying Prevention 0 250 0 0 0
TOTAL 4,304,340 4,565,039 4,309,113 4,306,010 4,477,009

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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