This is not the official budget document.

Budget Summary FY2017

Department of Elementary and Secondary Education
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Department of Elementary and Secondary Education 14,463 13,779 13,426 13,433 14,352
Programs to Eliminate Racial Imbalance - METCO 18,643 19,143 19,143 20,103 20,643
Bay State Reading Institute 400 400 0 400 400
Literacy Programs 2,300 2,020 0 1,797 2,200
Program Evaluation 0 500 0 300 0
Substance Abuse Counselors 0 5,000 0 4,300 0
School to Career Connecting Activities 2,750 2,750 2,709 2,913 3,399
English Language Acquisition 2,805 2,805 2,805 3,381 1,744
School-age in Institutional Schools and Houses of Correction 7,762 7,967 8,282 7,999 8,126
Quality Kindergarten Grants 23,949 23,949 0 18,559 0
Early Intervention Tutorial Literacy 350 300 0 0 0
Adult Basic Education 30,174 30,374 30,036 30,584 29,469
Transportation of Pupils - Regional School Districts 51,521 70,252 51,521 59,021 61,021
Non-Resident Pupil Transport 3,000 2,245 0 1,750 250
Homeless Student Transportation 7,350 7,350 8,350 8,350 8,350
Advanced Placement Math and Science Programs 2,600 2,600 2,553 3,228 2,700
School Lunch Program 5,427 5,427 5,427 5,427 5,427
School Breakfast Program 4,396 4,421 4,396 5,003 4,671
Chapter 70 Payments to Cities and Towns 4,301,215 4,400,696 4,505,984 4,511,882 4,628,014
Foundation Reserve One Time Assistance 2,000 3,383 0 3,130 0
Circuit Breaker Reimburse for Special Ed Resident 252,489 257,513 253,401 270,454 277,281
Educational Quality and Accountability 974 980 0 856 890
Public School Military Mitigation 1,300 1,300 0 1,300 1,400
Financial Literacy Program 250 250 0 0 0
Educator Evaluation System Implementation 0 0 500 0 0
School Safety and Supports 0 0 200 0 0
Charter School Reimbursement 75,000 80,000 76,860 80,500 80,500
Innovation Schools 1,000 1,000 0 297 350
Education Data Services 796 796 772 770 770
Student and School Assessment 23,975 28,907 28,907 25,719 25,720
Assessment Consortium 0 0 0 0 350
MCAS Low Scoring Student Support 9,095 5,995 0 4,628 0
Statewide College and Career Readiness Program 0 0 0 500 700
Targeted Intervention 7,890 8,256 17,484 8,399 7,691
Extended Learning Time Grants 14,168 14,669 14,673 14,288 14,175
Teacher Certification Retained Revenue 1,842 1,825 2,066 1,748 1,746
After-School and Out-of-School Grants 1,610 1,715 1,675 2,556 2,955
Safe and Supportive Schools 200 200 0 420 400
Alternative Education Grants 146 246 0 250 0
Franklin Institute of Boston 0 0 0 0 0
Youth-Build Grants 2,000 2,000 1,970 2,000 2,000
Mentoring Matching Grants 350 400 394 500 500
Teacher Content Training 200 200 0 248 0
Regionalization Bonus 252 280 0 177 110
Creative Challenge Index 125 200 0 198 0
Child Sex Abuse Prevention 0 0 0 150 150
TOTAL 4,874,767 5,012,092 5,053,533 5,117,517 5,208,455

* GAA is General Appropriation Act.