Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Elementary and Secondary Education







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7010-0005 Department of Elementary and Secondary Education 45 147 0 0 0
7010-0012 Programs to Eliminate Racial Imbalance - METCO 19,070 18,095 17,304 16,491 17,643
7010-0033 Literacy Programs 0 0 3,519 2,709 3,109
7010-0216 Teacher Quality Investment 0 157 0 0 0
7010-1022 Certificate of Occupational Proficiency 0 0 0 0 0
7027-0016 School-to-Work Programs Matching Grants 3,752 1,520 42 0 0
7030-1002 Kindergarten Expansion Grants 29,977 31,447 25,918 22,949 22,949
7030-1003 Early Literacy Grants 3,540 3,236 0 0 0
7030-1005 Early Intervention Tutorial Literacy 2,900 2,236 0 400 0
7035-0002 Adult Basic Education 26,537 26,561 25,421 25,387 25,381
7035-0004 Grant to the Greater Lawrence 0 0 0 0 0
7035-0006 Transportation of Pupils - Regional School Districts 58,700 58,358 40,522 40,521 40,521
7035-0007 Non-Resident Pupil Transport 1,950 1,975 500 400 400
7035-0123 Grants to Junior Achievement 0 0 0 0 0
7052-0006 SBA Engineering and Architectu 19 0 0 0 0
7053-1925 School Breakfast Program 433 573 532 607 559
7061-0008 Chapter 70 Payments to Cities and Towns 3,725,671 3,536,824 3,869,848 3,851,193 3,990,519
7061-0011 Education Reform Reserve 5,498 4,312 0 0 0
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 555 550 0 0 0
7061-0033 Public School Military Mitigation 0 0 0 1,300 0
7061-9010 Charter School Reimbursement 78,491 76,537 71,249 71,555 71,555
7061-9404 MCAS Low-Scoring Student Support 11,332 12,671 9,692 13,191 9,591
7061-9408 Targeted Intervention in Underperforming Schools 616 3,062 2,464 1,451 1,231
7061-9412 Extended Learning Time Grants 12,455 17,759 15,732 13,872 13,749
7061-9600 Concurrent Enrollment for Disabled Students 926 1,201 646 861 385
7061-9610 Citizen Schools Matching Grant 475 472 0 0 0
7061-9611 After-School and Out-of-School Grants 1,809 3,998 3,181 1,899 1,500
7061-9612 Worcester Polytechnic Institute School of Excellence Program 2,025 1,700 1,300 0 0
7061-9614 Alternative Education Grants 1,143 1,125 146 146 146
7061-9619 Franklin Institute of Boston 100 0 0 0 0
7061-9621 Gifted and Talented Children 771 575 70 0 0
7061-9626 Youth-Build Grants 2,261 1,929 1,490 1,300 1,300
7061-9634 Mentoring Matching Grants 712 517 100 100 100
7061-9804 Teacher Content Training 109 209 89 0 0
TOTAL 3,991,873 3,807,746 4,089,765 4,066,331 4,200,638

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