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Budget Home › Education › - 7061-9404

Department of Education

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Account	Description	FY07 GAA	FY08 House 1
7061-9404	MCAS Low-Scoring Student Support For grants to cities, towns, regional school districts and charter schools to provide academic support and remediation for the Massachusetts comprehensive assessment system examination; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary	10,332,793	10,808,979

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	718	1,530	1,696	630	648
Pensions & Benefits	4	21	17	10	10
Operating Expenses	121	200	125	206	206
Aid to Cities & Towns	25,221	11,382	9,707	12,297	9,945
TOTAL	26,065	13,133	11,545	13,142	10,809

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
7061-9404	MCAS Low-Scoring Student Support	3	11	6	3	3

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.