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Home > Recommendations > Education > Education (K-12) - Historical Budget

Department of Elementary and Secondary Education

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
7010-0005	Department of Elementary and Secondary Education	9,598	11,053	13,613	13,786	16,580
7010-0012	Programs to Eliminate Racial Imbalance - METCO	17,615	19,615	20,615	20,615	22,115
7010-0020	Bay State Reading Institute	0	0	0	0	1,200
7010-0030	Charter School Facilities Grant	14,776	0	0	0	0
7010-0216	Teacher Quality Investment	1,090	665	846	846	846
7010-1022	Certificate of Occupational Proficiency	1,100	1,300	1,300	1,300	1,301
7027-0016	School-to-Work Programs Matching Grants	2,020	2,330	2,805	4,155	2,805
7027-0019	Connecting Activities	4,130	4,130	4,130	4,130	4,130
7027-1004	English Language Acquisition	0	500	471	471	471
7027-1005	Department of Youth Services Teacher Salaries	2,550	0	0	0	0
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	7,475	7,567	7,646	7,740	7,857
7030-1002	Kindergarten Expansion Grants	25,000	27,000	33,802	34,666	42,176
7030-1003	Early Literacy Grants	3,773	3,673	3,540	3,540	3,540
7030-1005	Targeted Tutorial Literacy Program	2,700	2,900	2,900	2,900	2,900
7035-0002	Adult Basic Education	29,323	29,523	30,101	30,101	30,101
7035-0006	Transportation of Pupils - Regional School Districts	45,000	55,500	58,300	58,700	58,300
7035-0007	Non-Resident Pupil Transport	1,600	2,000	1,950	1,950	1,950
7051-0015	Temporary Emergency Food Assistance Program	747	1,247	1,247	1,247	1,247
7052-0006	School Building Assistance - Engineering and Architectural Services	19	19	19	19	19
7053-1909	School Lunch Program	5,427	5,427	5,427	5,427	5,427
7053-1925	School Breakfast Program	2,267	2,267	4,278	5,567	4,278
7053-1927	School Breakfast Program - Universal Eligibility	2,011	2,011	0	0	0
7061-0008	Chapter 70 Payments to Cities and Towns	3,288,931	3,505,520	3,725,671	3,725,671	3,948,824
7061-0011	Education Reform Reserve	6,870	4,500	5,500	5,500	5,500
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	201,625	207,700	220,000	220,039	234,344
7061-9010	Charter School Reimbursement	50,100	73,791	73,791	73,791	81,775
7061-9200	Education Technology Program	745	769	5,515	5,518	5,617
7061-9300	Education Data Warehouse and Reporting System	0	5,200	0	0	0
7061-9400	Student and School Assessment	23,347	27,800	27,749	27,774	28,200
7061-9404	MCAS Low-Scoring Student Support	10,385	10,333	13,216	16,246	15,422
7061-9408	Targeted Intervention in Underperforming Schools	5,500	4,977	9,100	9,770	13,781
7061-9411	Leadership Academies	0	1,000	1,000	1,421	1,000
7061-9412	Extended Learning Time Grants	0	6,500	13,000	13,071	26,000
7061-9600	Concurrent Enrollment for Disabled Students	0	2,000	1,575	1,575	1,575
7061-9604	Teacher Preparation and Certification	1,788	1,807	1,820	1,865	1,863
7061-9608	Teaching and Learning Survey	0	0	0	200	0
7061-9610	Citizen Schools Matching Grants	0	300	475	475	475
7061-9611	After-School and Out-of-School Grants	0	1,000	2,000	2,163	2,000
7061-9612	Worcester Polytechnic Institute School of Excellence Program	1,274	1,525	2,025	2,025	2,025
7061-9614	Alternative Education Grants	1,250	1,250	1,196	1,196	1,196
7061-9619	Franklin Institute of Boston	0	300	100	100	0
7061-9621	Gifted and Talented Children	500	750	765	918	765
7061-9626	Youth-Build Grants	1,450	2,050	2,271	2,271	2,271
7061-9634	Mentoring Matching Grants	287	712	712	712	712
7061-9804	Teacher Content Training	0	2,000	895	895	895
TOTAL		3,772,272	4,040,509	4,301,365	4,310,355	4,581,481

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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