The ESSER III – American Rescue Plan (ARP) requires that schools make publicly available their plans for the use of funds after having engaged in meaningful consultation with stakeholders.
The applicable federal statute requires that schools post Use of Funds and Return to In-Person Instruction plans that address the following four areas:
Summary of Stakeholder Input
06-15-2021 Leadership Team Meeting
06-21-2021 Board of Trustees Meeting
06-29-2021 Leadership Team Meeting
07-05-2021 Stakeholder Survey Opened
07-13-2021 Leadership Team Meeting
07-16-2021 Stakeholder Survey Closed
07-19-2021 Public Stakeholder Meeting/Board of Trustees Meeting
07-27-2021 Leadership Team Meeting
08-10-2021 Leadership Team Meeting
08-31-2021 Plan Finalized
Available Funds
The district has received a total allocation of $705,645.00. These funds must be utilized over a four-year period, beginning with the 2020 – 2021 school year and concluding with the 2023 – 2024 school year.
Addressing the Academic Impact of Lost Instructional Time
The district is required by the Act to spend at least 20% of available funds on activities to directly address the academic impact of lost instructional time during the 2019 – 2020 and 2020 – 2021 school years. The district plans to address this need through additional support personnel to allow for more academic intervention with students, software tools to monitor and diagnose student achievement, and high-quality curriculum.
Spending Plan
Year | Expenditure | Amount Budgeted | Lost Instruction | Lost Instruction % |
---|---|---|---|---|
2020 – 2021 | Environmental Quality and Site Disinfection | $121,068.71 | No | 0.00% |
2021 – 2022 | Instructional Staff Professional Development Administrative Support Monitoring Tools Curriculum Indirect Costs |
$135,130.00 $4,000.00 $14,113.00 $10,000.00 $20,860.00 $35,565.38 |
Yes Yes No Yes Yes No |
77.0% |
2022 – 2023 |
Instructional Staff Monitoring Tools Curriculum Indirect Costs |
$140,000.00 $10,000.00 $1,800.00 $30,152.00 |
Yes Yes Yes No |
83.4% |
2023 – 2024 |
Instructional Staff Monitoring Tools Curriculum Indirect Costs |
$140,000.00 $10,000.00 $1,800.00 $30,152.00 |
Yes Yes Yes No |
83.4% |
TOTAL | Environmental Quality and Site Disinfection Instructional Staff Professional Development Administrative Support Monitoring Tools Curriculum Indirect Costs |
$121.068.71 $415,130.00 $4,000.00 $14,113.00 $30,000.00 $24,460.00 $96.872.45 |
No Yes Yes No Yes Yes No |
67.1% |