Utilizing ESSER III Funds for Educational Enhancement and Infrastructure Development
The presentation outlines the allocation of ESSER III funds for addressing learning loss, summer enrichment, after-school programs, and school infrastructure improvements. Highlights include the distribution of federal and state set-asides for various educational initiatives, such as new curriculum implementation, hiring additional teachers, and enhancing student support services. The report details how the remaining funds are earmarked for critical infrastructure upgrades, including new desks, tables, HVAC improvements, and bus replacements. Overall, the strategic allocation of funds aims to bridge the academic gap, improve school facilities, and enhance student learning experiences.
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Presentation Transcript
ESSER III FUNDS SPECIAL BOARD OF EDUCATION MEETING JULY 20, 2021
BACKGROUND INFORMATION 20% of the total grant must be used to address learning loss (Federal) AND SEA Reservation Requirements Learning Loss Summer Enrichment After-School Programs
GRANT FUNDS Total Grant Funds $1,262,228 $214,141 Federal Set Aside State Additional Set- Aside $191,522 Remainder $856,565
FEDERAL SET-ASIDE {$214,141} Summer School Jump Start Homework Club Extended time before school Reading Specialist Speech and Language Teacher
STATE SEA-LEARNING LOSS {$136,802} New Math Curriculum New Special Education Teacher (Lower class sizes) Additional 30 minutes before school for assistance
STATE SEA-SUMMER ENRICHMENT {$27,360} Jump Start One on One Tutoring of EL students
STATE SEA-AFTER SCHOOL PROGRAM {$27,360} Portion of additional bus to run routes for HW club
REMAINDER OF FUNDS {$856, 565} New desks to allow for social distancing (MCMS) New tables to allow for social distancing (Locust) New cafeteria tables to allow for social distancing (Locust) Furniture for the Innovation Center HVAC Improvements Locust (FY22) HVAC Improvements-MCMS (FY23) Buses (2) Updated cabinets in remodeled classrooms Locust Office Improvements
FINAL RESULT Helping to offset the total cost of renovation at Locust Supplemented the purchase of the new math curriculum Allowed district to hire additional special education teacher Allowed district to expand its summer school, homework club, additional time before school Replaced two of our aging buses Definitely will help to close the academic gap with all the additional supports and services
