ESSER III Use of Funds
ESSER III
These funds are a third round of COVID funds from the Federal government and equal $755,000 to be used over 3 years.
These 20% funds are to be used to address learning loss and to be used over a 3 year timeframe
20% AT LEAST $146216.50 | $146,216.50 |
|
TEACHER | $90,088.20 |
|
BENEFITS | $13,513.23 |
|
ALPHA + (3 YEARS) | $78,000.00 |
|
| $181,601.43 |
|
| $35,384.93 | OVER |
The 80% funds are allocated over 3 years and some of these amounts are not for a one time purchase but are for a cost over the entire 3 years.
80% TOTALS 608963.99 | $609,963.99 |
LEFT OVER FROM 20% | $35,384.93 |
AFTER SCHOOL TUTORING | $65,000.00 |
COUNSELOR | $60,000.00 |
BUS | $70,000.00 |
BIG BUS | $96,000.00 |
FLOORING | $18,260.00 |
CHROME BOOKS | $37,500.00 |
NEW CAMERAS | $4,800.00 |
SMART TVS | $35,000.00 |
OFFICE COMPUTERS | $3,000.00 |
PHONE SYSTEM | $25,000.00 |
CHARGING CORDS | $10,000.00 |
HOT SPOTS & FEES | $6,000.00 |
TEACHER LAP TOPS | $18,000.00 |
AIR PURIFIER FOR ROOMS | $25,000.00 |
AIR CONDITIONERS FOR CLASSROOMS | $31,000.00 |
JANITORIAL STAFF | $56,160.00 |
JANITORIAL SUPPLIES | $12,859.06 |
| $608,963.99 |
* INDICATES PURCHASES OVER 3 YEARS |
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