This is not the official budget document.

Budget Summary FY2013

Department of Elementary and Secondary Education
Data Current as of:  7/7/2012








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Elementary and Secondary Education 147 0 0 0 0
Programs to Eliminate Racial Imbalance - METCO 18,095 17,304 17,641 17,643 18,143
Literacy Programs 0 3,519 2,709 2,709 2,709
TEACHER QUALITY INVESTMENT EARNINGS 157 0 0 0 0
MATCHING GRANTS FOR VARIOUS SCHOOL-TO- 1,520 42 0 0 0
Kindergarten Expansion Grants 31,447 25,918 22,949 22,949 23,949
EARLY LITERACY GRANTS 3,236 0 0 0 0
Early Intervention Tutorial Literacy 2,236 0 399 400 400
Adult Basic Education 26,561 25,421 25,385 28,487 27,942
Homeless Student Transportation 0 0 0 0 11,300
Transportation of Pupils - Regional School Districts 58,358 40,522 40,521 43,521 45,521
Non-Resident Pupil Transport 1,975 500 400 400 250
Advanced Placement Math and Science Programs 0 0 0 0 2,000
REIMBURSEMENT OF EDUCATIONALENGINEERING 0 0 0 19 0
School Breakfast Program 573 532 531 636 559
Chapter 70 Payments to Cities and Towns 3,536,824 3,869,848 3,851,193 3,990,813 4,171,080
Foundation Reserve One Time Assistance 4,312 0 0 0 0
Circuit Breaker - Reimbursement for Special Education Resident 550 0 0 0 0
Public School Military Mitigation 0 0 1,274 1,300 1,300
Financial Litteracy Program 0 0 0 0 250
Charter School Reimbursement 76,537 71,249 69,868 71,555 71,455
MCAS Low-Scoring Student Support 12,671 9,692 9,156 12,836 9,548
Targeted Intervention in Underperforming Schools 3,062 2,464 961 1,474 987
Extended Learning Time Grants 17,759 15,732 13,748 14,010 14,135
Concurrent Enrollment for Disabled Students 1,201 646 389 441 451
Citizen Schools Matching Grants 472 0 0 0 0
After-School and Out-of-School Grants 3,998 3,181 1,610 1,696 1,410
FOR WORCESTER POLYTECHNIC INSTITUTE 1,700 1,300 0 0 0
Alternative Education Grants 1,125 146 138 146 146
Franklin Institute of Boston 0 0 0 0 0
Gifted and Talented Children 575 70 0 0 0
Youth-Build Grants 1,929 1,490 1,289 1,300 2,000
Mentoring Matching Grants 517 100 100 250 350
Teacher Content Training 209 89 0 0 0
Regionalization Bonus 0 0 0 300 252
3,807,746 4,089,765 4,060,259 4,212,884 4,406,136