Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Elementary and Secondary Education
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 2,768 | 3,365 | 5,619 | 5,045 | 5,075 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 1 | 0 | 0 | 0 | 0 |
| 7010-0216 | Teacher Quality Investment | 3 | 43 | 4 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 651 | 1,010 | 306 | 3 | 0 |
| 7027-0019 | Connecting Activities | 58 | 15 | 35 | 20 | 20 |
| 7027-1004 | English Language Acquisition | 53 | 71 | 26 | 31 | 31 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 35 | 103 | 49 | 9 | 9 |
| 7030-1002 | Kindergarten Expansion Grants | 17 | 15 | 17 | 0 | 0 |
| 7030-1003 | Early Literacy Grants | 3 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 1,080 | 1,045 | 1,058 | 54 | 54 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 5 | 0 | 0 | 0 | 0 |
| 7053-1909 | School Lunch Program | 14 | 11 | 10 | 0 | 0 |
| 7053-1925 | School Breakfast Program | 84 | 93 | 87 | 89 | 89 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 58 | 330 | 27 | 26 | 26 |
| 7061-0029 | Educational Quality and Accountability | 220 | 213 | 58 | 3 | 1 |
| 7061-9200 | Education Technology Program | 77 | 2,950 | 2,873 | 0 | 0 |
| 7061-9300 | Education Data Warehouse and Reporting System | 4,931 | 0 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 179 | 92 | 82 | 45 | 45 |
| 7061-9404 | MCAS Low-Scoring Student Support | 52 | 52 | 36 | 25 | 25 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 168 | 120 | 59 | 82 | 82 |
| 7061-9411 | Leadership Academies | 9 | 42 | 53 | 0 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 4 | 2 | 2 | 2 |
| 7061-9604 | Teacher Preparation and Certification | 150 | 236 | 284 | 54 | 54 |
| 7061-9614 | Alternative Education Grants | 22 | 22 | 46 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 21 | 0 | 2 | 22 | 11 | TOTAL | 10,660 | 9,833 | 10,734 | 5,510 | 5,523 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page