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Department of Elementary and Secondary Education
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 0 | 44 | 500 | 150 | 150 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 14,643 | 16,566 | 18,291 | 19,185 | 20,685 |
| 7010-0017 | Charter School Grants | 2,102 | 0 | 0 | 0 | 0 |
| 7010-0020 | Bay State Reading Institute | 0 | 0 | 0 | 0 | 1,200 |
| 7010-0030 | Charter School Facilities Grant | 19,301 | 15,039 | 0 | 0 | 0 |
| 7010-0216 | Teacher Quality Investment | 0 | 0 | 0 | 250 | 250 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 651 | 100 | 0 | 0 |
| 7027-0016 | School-to-Work Programs Matching Grants | 1,574 | 2,020 | 3,580 | 4,155 | 2,805 |
| 7030-1000 | Office of Early Education | 73,935 | 0 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 22,764 | 24,870 | 26,321 | 34,644 | 42,154 |
| 7030-1003 | Early Literacy Grants | 3,250 | 4,227 | 3,592 | 3,538 | 3,538 |
| 7030-1004 | Parent-Child Home Program | 1,000 | 0 | 0 | 0 | 0 |
| 7030-1005 | Targeted Tutorial Literacy Program | 1,909 | 2,689 | 2,890 | 2,900 | 2,900 |
| 7030-1500 | Head Start Program Grants | 6,134 | 0 | 0 | 0 | 0 |
| 7032-0650 | School Link Services | 25 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 24,353 | 25,648 | 28,270 | 27,524 | 27,524 |
| 7035-0004 | Grant to the Greater Lawrence | 0 | 0 | 66 | 0 | 0 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 38,000 | 45,000 | 55,000 | 58,700 | 58,300 |
| 7035-0007 | Non-Resident Pupil Transport | 1,600 | 1,600 | 2,000 | 1,950 | 1,950 |
| 7035-0123 | Grants to Junior Achievement | 0 | 0 | 438 | 0 | 0 |
| 7052-0006 | School Building Assistance - Engineering and Architectural Services | 19 | 19 | 19 | 19 | 19 |
| 7053-1925 | School Breakfast Program | 321 | 507 | 491 | 695 | 695 |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,183,043 | 3,288,931 | 3,505,520 | 3,725,671 | 3,948,824 |
| 7061-0011 | Education Reform Reserve | 6,870 | 6,853 | 4,500 | 5,500 | 5,500 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 0 | 300 | 300 | 600 | 600 |
| 7061-9010 | Charter School Reimbursement | 34,731 | 45,844 | 67,951 | 73,791 | 81,775 |
| 7061-9307 | Lowell Truancy Prevention Program | 100 | 0 | 0 | 0 | 0 |
| 7061-9404 | MCAS Low-Scoring Student Support | 11,382 | 9,707 | 9,193 | 16,124 | 15,299 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 776 | 687 | 800 | 665 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 6,338 | 12,987 | 25,916 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 1,074 | 1,550 | 1,550 |
| 7061-9604 | Teacher Preparation and Certification | 75 | 0 | 0 | 0 | 0 |
| 7061-9610 | Citizen Schools Matching Grants | 0 | 0 | 288 | 475 | 475 |
| 7061-9611 | After-School and Out-of-School Grants | 0 | 0 | 820 | 2,163 | 2,000 |
| 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,199 | 1,274 | 1,525 | 2,025 | 2,025 |
| 7061-9614 | Alternative Education Grants | 843 | 1,146 | 1,135 | 1,149 | 1,149 |
| 7061-9619 | Franklin Institute of Boston | 0 | 0 | 300 | 100 | 0 |
| 7061-9621 | Gifted and Talented Children | 98 | 497 | 569 | 918 | 765 |
| 7061-9626 | Youth-Build Grants | 1,200 | 1,450 | 2,046 | 2,271 | 2,271 |
| 7061-9634 | Mentoring Matching Grants | 287 | 287 | 712 | 712 | 712 |
| 7061-9804 | Teacher Content Training | 0 | 0 | 46 | 196 | 196 | TOTAL | 3,450,756 | 3,495,944 | 3,744,561 | 4,000,740 | 4,251,891 |
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