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

Governor's Budget Recommendation FY 2011

Department of Elementary and Secondary Education







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7010-0005 Department of Elementary and Secondary Education 500 45 147 0 0
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,291 19,070 18,095 17,304 17,304
7010-0033 Literacy Programs 0 0 0 3,341 3,341
7010-0216 Teacher Quality Investment 0 0 157 0 0
7010-1022 Certificate of Occupational Proficiency 100 0 0 0 0
7027-0016 School-to-Work Programs Matching Grants 3,580 3,752 1,520 42 0
7030-1002 Kindergarten Expansion Grants 26,321 29,977 31,447 25,956 25,949
7030-1003 Early Literacy Grants 3,592 3,540 3,236 0 0
7030-1005 Targeted Tutorial Literacy Program 2,890 2,900 2,236 0 0
7035-0002 Adult Basic Education 28,270 26,537 26,561 25,590 25,587
7035-0004 Grant to the Greater Lawrence 66 0 0 0 0
7035-0006 Transportation of Pupils - Regional School Districts 55,000 58,700 58,358 40,522 40,522
7035-0007 Non-Resident Pupil Transport 2,000 1,950 1,975 500 500
7035-0123 Grants to Junior Achievement 438 0 0 0 0
7052-0006 School Building Assistance - Engineering and Architectural Services 19 19 0 0 0
7053-1925 School Breakfast Program 491 433 573 580 559
7061-0008 Chapter 70 Payments to Cities and Towns 3,505,520 3,725,671 3,536,824 3,869,848 4,048,324
7061-0011 Education Reform Reserve 4,500 5,498 4,312 0 0
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 300 555 550 0 0
7061-9010 Charter School Reimbursement 67,951 78,491 76,537 74,577 74,577
7061-9404 MCAS Low-Scoring Student Support 9,193 11,332 12,671 13,842 9,238
7061-9408 Targeted Intervention in Underperforming Schools 687 616 3,062 2,751 1,624
7061-9412 Extended Learning Time Grants 6,338 12,455 17,759 15,857 15,672
7061-9600 Concurrent Enrollment for Disabled Students 1,074 926 1,201 1,131 716
7061-9610 Citizen Schools Matching Grants 288 475 472 0 0
7061-9611 After-School and Out-of-School Grants 820 1,809 3,998 3,580 2,000
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,525 2,025 1,700 1,300 1,300
7061-9614 Alternative Education Grants 1,135 1,143 1,125 146 146
7061-9619 Franklin Institute of Boston 300 100 0 0 0
7061-9621 Gifted and Talented Children 569 771 575 75 0
7061-9626 Youth-Build Grants 2,046 2,261 1,929 1,500 1,500
7061-9634 Mentoring Matching Grants 712 712 517 100 100
7061-9804 Teacher Content Training 46 109 209 90 85
TOTAL 3,744,561 3,991,873 3,807,746 4,098,631 4,269,044

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


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