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Department of Elementary and Secondary Education
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 0 | 0 | 0 | 656 | 0 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,641 | 17,641 | 18,137 | 18,643 | 18,643 |
| 7010-0033 | Literacy Programs | 2,709 | 2,699 | 2,537 | 1,637 | 2,038 |
| 7027-0016 | MATCHING GRANTS FOR VARIOUS SCHOOL-TO- | 0 | 0 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 22,949 | 22,889 | 23,943 | 23,949 | 27,049 |
| 7030-1005 | Reading Recovery - New Line Item | 399 | 400 | 400 | 350 | 0 |
| 7035-0002 | Adult Basic Education | 25,385 | 28,474 | 27,917 | 27,825 | 27,670 |
| 7035-0005 | Homeless Student Transportation | 0 | 0 | 11,300 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 40,521 | 43,521 | 45,521 | 51,521 | 51,521 |
| 7035-0007 | Non-Resident Pupil Transport | 400 | 400 | 250 | 3,000 | 0 |
| 7035-0008 | Homeless Student Transportation | 0 | 0 | 0 | 7,350 | 7,350 |
| 7052-0006 | REIMBURSEMENT OF EDUCATIONALENGINEERING | 0 | 19 | 0 | 0 | 0 |
| 7053-1925 | School Breakfast Program | 531 | 531 | 532 | 732 | 456 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,851,193 | 3,990,752 | 4,173,662 | 4,301,215 | 4,400,696 |
| 7061-0011 | FOUNDATION RESERVE ONE TIME ASSISTANCE | 0 | 0 | 999 | 2,000 | 0 |
| 7061-0033 | Public School Military Mitigation | 1,274 | 1,292 | 1,297 | 1,297 | 0 |
| 7061-0928 | Financial Literacy Program | 0 | 0 | 188 | 200 | 200 |
| 7061-9010 | Charter School Reimbursement | 69,868 | 64,462 | 78,244 | 75,000 | 75,000 |
| 7061-9011 | Innovation Schools | 0 | 0 | 0 | 875 | 4,475 |
| 7061-9404 | MCAS Low-Scoring Student Support | 9,156 | 9,343 | 9,232 | 12,658 | 5,769 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 961 | 1,180 | 1,661 | 2,249 | 1,595 |
| 7061-9412 | Extended Learning Time Grants | 13,748 | 14,010 | 14,093 | 14,117 | 18,076 |
| 7061-9600 | Concurrent Enrollment for Disa | 389 | 180 | 428 | 60 | 0 |
| 7061-9611 | After-School and Out-of-School Grants | 1,610 | 1,361 | 1,546 | 1,755 | 1,610 |
| 7061-9612 | FOR WORCESTER POLYTECHNIC INSTITUTE | 0 | 0 | 0 | 200 | 0 |
| 7061-9614 | Alternative Education Grants | 138 | 145 | 125 | 146 | 146 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
| 7061-9621 | Gifted and Talented Children | 0 | 0 | 0 | 0 | 0 |
| 7061-9626 | Youth-Build Grants | 1,289 | 1,288 | 1,984 | 2,000 | 2,000 |
| 7061-9634 | Mentoring Matching Grants | 100 | 250 | 350 | 350 | 350 |
| 7061-9804 | Teacher Content Training | 0 | 0 | 0 | 0 | 0 |
| 7061-9810 | Regionalization Bonus | 0 | 299 | 252 | 252 | 252 |
| TOTAL | 4,060,259 | 4,201,135 | 4,414,599 | 4,550,037 | 4,644,896 | |
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