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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 | 7,547 | 7,516 | 8,559 | 8,638 | 7,868 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 0 | 0 | 0 | 0 | 0 |
| 7010-0020 | Bay State Reading Institute | 400 | 400 | 400 | 400 | 0 |
| 7010-0033 | Literacy Programs | 359 | 378 | 317 | 846 | 978 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 0 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 0 | 0 | 109 | 104 | 116 |
| 7027-1004 | English Language Acquisition | 212 | 276 | 992 | 3,402 | 3,239 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 2,743 | 2,597 | 2,581 | 2,692 | 2,754 |
| 7035-0002 | Adult Basic Education | 2,147 | 2,013 | 2,065 | 2,201 | 2,206 |
| 7035-0035 | Advanced Placement Math and Science Programs | 0 | 0 | 1,625 | 2,975 | 2,000 |
| 7053-1925 | School Breakfast Program | 250 | 250 | 250 | 325 | 325 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 1,238 | 1,116 | 1,864 | 1,833 | 1,871 |
| 7061-0029 | Educational Quality and Accountability | 905 | 897 | 930 | 958 | 970 |
| 7061-0928 | Financial Literacy Program | 0 | 0 | 0 | 47 | 47 |
| 7061-9011 | Innovation Schools | 0 | 0 | 0 | 123 | 127 |
| 7061-9200 | Education Technology Program | 872 | 843 | 847 | 782 | 0 |
| 7061-9400 | Student and School Assessment | 24,268 | 24,268 | 24,185 | 23,905 | 28,956 |
| 7061-9404 | MCAS Low-Scoring Student Support | 20 | 24 | 22 | 21 | 21 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 6,375 | 4,583 | 6,284 | 6,549 | 6,015 |
| 7061-9411 | Leadership Academies | 0 | 0 | 0 | 0 | 0 |
| 7061-9412 | Extended Learning Time Grants | 170 | 32 | 28 | 95 | 90 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 24 | 24 | 13 | 10 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 1,258 | 1,276 | 1,507 | 1,526 |
| 7061-9604 | Teacher Certification | 1,303 | 0 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 358 | 492 | 475 | 474 | 193 |
| 7061-9811 | Creative Challenge Index | 0 | 0 | 0 | 113 | 0 |
| TOTAL | 49,191 | 46,966 | 52,820 | 58,001 | 59,303 | |
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