Department of Elementary and Secondary Education




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 5,792,694 1,125,881 6,918,575 7,323

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account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 6,918,574,990
Budgetary Recommendation 5,792,694,469
Direct Appropriations 5,790,394,469
1595-0065 PUBLIC SCHOOL REGIONALIZATION FUND 1,500,000
7010-0005 DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 11,602,752
7010-0012 PROGRAMS TO ELIMINATE RACIAL IMBALANCE - METCO 22,142,582
7010-0033 ENGLISH LANGUAGE ACQUISITION AND LITERACY PROGRAMS 4,336,809
7027-0019 SCHOOL-TO-CAREER CONNECTING ACTIVITIES 4,502,047
7028-0031 SCHOOL-AGE IN INSTITUTIONAL SCHOOLS AND HOUSES OF CORRECTION 7,680,007
7035-0002 ADULT BASIC EDUCATION 37,618,112
7035-0006 TRANSPORTATION OF PUPILS - REGIONAL SCHOOL DISTRICTS 68,878,679
7035-0007 NON-RESIDENT PUPIL TRANSPORTATION 250,000
7035-0008 HOMELESS STUDENT TRANSPORTATION 9,099,500
7035-0035 ADVANCED PLACEMENT MATH AND SCIENCE PROGRAMS 2,892,809
7053-1909 SCHOOL LUNCH PROGRAM 5,314,176
7053-1925 SCHOOL BREAKFAST PROGRAM 4,566,445
7061-0008 CHAPTER 70 PAYMENTS TO CITIES AND TOWNS 5,107,909,124
7061-0012 SPECIAL EDUCATION CIRCUIT BREAKER REIMBURSEMENT 323,887,071
7061-0029 EDUCATIONAL QUALITY AND ACCOUNTABILITY 925,214
7061-0033 PUBLIC SCHOOL MILITARY MITIGATION 1,300,000
7061-9010 CHARTER SCHOOL REIMBURSEMENT 106,000,000
7061-9200 EDUCATION DATA SERVICES 578,231
7061-9400 STUDENT AND SCHOOL ASSESSMENT 32,235,270
7061-9408 TARGETED INTERVENTION 26,540,589
7061-9607 RECOVERY HIGH SCHOOLS 2,500,000
7061-9611 AFTER-SCHOOL AND OUT-OF-SCHOOL GRANTS 2,576,923
7061-9612 SAFE AND SUPPORTIVE SCHOOLS 508,128
7061-9619 FRANKLIN INSTITUTE OF BOSTON 1
7061-9624 SCHOOL OF EXCELLENCE 1,500,000
7061-9626 YOUTHBUILD GRANTS 2,400,000
7061-9634 MENTORING MATCHING GRANTS 750,000
7061-9812 CHILD SEX ABUSE PREVENTION 400,000
Retained Revenues2,300,000
7061-9601 TEACHER CERTIFICATION RETAINED REVENUE 2,300,000

account description amount
Federal Grant Spending 1,038,728,643
7010-9706 COMMON CORE DATA PROJECT 165,930
7038-0107 ADULT BASIC EDUCATION DISTRIBUTION 10,895,167
7043-1001 TITLE I BASIC PROGRAM 237,537,239
7043-1004 TITLE I MIGRANT CHILDREN 1,288,733
7043-1005 TITLE I NEGLECTED CHILDREN AND ORPHANS 1,986,547
7043-1006 SCHOOL IMPROVEMENT GRANTS 2,773,139
7043-2001 TITLE II TEACHER QUALITY STATE GRANTS 35,496,301
7043-3001 TITLE III LANGUAGE INSTRUCTION AND LEP GRANTS 14,887,920
7043-4002 TITLE IV 21ST CENTURY COMMUNITY LEARNING CENTERS 18,528,794
7043-4004 FY18 STUDENT SUPPORT AND ACADEMIC ENRICHMENT GRANTS 16,942,161
7043-6001 TITLE VI STATE ASSESSMENT GRANTS 6,898,003
7043-6002 RURAL AND LOW INCOME 37,255
7043-6501 TITLE X HOMELESS CHILDREN AND YOUTH 1,240,131
7043-7001 SPECIAL EDUCATION GRANTS 297,998,648
7043-7002 PRESCHOOL GRANTS 9,908,074
7043-8001 VOCATIONAL EDUCATION GRANTS 19,446,846
7045-6300 HURRICANE RELIEF - DISPLACED STUDENTS 300,000
7048-1000 FY2019 MTSS ACADEMY FOR POSITIVE BEHAVIORAL SUPPORTS 674,950
7048-2321 CDC FUNDING TO PROMOTE ADOLESCENT HEALTH 100,000
7048-2322 CDC FUNDING FOR WELLNESS INITIATIVE FOR STUDENT SUCCESS WISS 365,000
7048-9144 MIGRANT EDUCATION PROGRAM CONSORTIUM INCENTIVE GRANTS 68,182
7048-9200 DATA SYSTEMS GRANT STUDENT CONNECT 400,000
7053-2008 FRESH FRUIT AND VEGETABLES NUTRITION 3,527,232
7053-2112 SPECIAL ASSISTANCE FUNDS 338,348,467
7053-2117 CHILD CARE PROGRAM 6,854,926
7053-2125 COMMODITY SUPPLEMENTAL FOOD PROGRAM 186,493
7053-2126 TEMPORARY EMERGENCY FOOD ASSISTANCE 1,093,920
7053-2128 CHILD AND ADULT CARE FOOD PROGRAM TRAINING 50,000
7062-0008 OFFICE OF SCHOOL LUNCH PROGRAMS - CHILD CARE PROGRAM ADMIN 5,087,797
7062-0017 CHARTER SCHOOLS ASSISTANCE AND DISTRIBUTIONS 5,640,788

account description amount
Trust Spending 87,151,878
7010-1600 EDUCATION DEVELOPMENT CENTER, INC 11,188
7010-1604 MASSACHUSETTS NEW SKILLS FOR YOUTH 553,254
7010-1606 MASSACHUSETTS PARTNERSHIP FOR EDUCATOR EFFECTIVENESS TRUST 7,647
7010-2901 ADMINISTRATION AND COST ALLOCATION FOR CENTRAL SERVICES 3,000,000
7010-5001 JOHN F. MONBOUQUETTE MEMORIAL EDUCATION FUND 5,789
7010-5010 PUBLIC SCHOOL IMPROVEMENT TRUST FUND 50,000,000
7010-5020 SCHOOL SAFETY TRUST FUND 30,000,000
7010-5030 PUBLIC SCHOOL REGIONALIZATION TRUST FUND 1,500,000
7010-6484 VIRTUAL SCHOOLS TRUST 209,000
7053-2101 SCHOOL LUNCH DISTRIBUTION 1,865,000


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