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American Rescue Plan (ARP) Elementary and Secondary School Emergency Relief (ESSER) Plan

Six Month Review

CANDLER COUNTY BOARD OF EDUCATION

May 2023- October 2023

Coronavirus, Aid, Relief & Economic Security (CARES) Act

Coronavirus Response & Relief Supplemental Appropriations (CRRSA) Act 

American Rescue Plan (ARP) Act

ESSER I

ESSER II

ESSER III

GA: $457,169,852

GA: $1,892,092,618

GA:$4,252,431,691

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Agenda

  • Current Use of ARP Funds
  • American Rescue Plan Review
  • Return to In-Person Instruction Plan Review

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ARP ESSER III

  • Grant Period: 3/24/2021 -9/30/2023
  • Carryover Period: 10/1/2023-9/30/2024
  • CCSD’s Allocation: $6,995,632
  • Estimated Indirect Costs: $227,852

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Amount Budgeted

Amount Expended

$6,995,632

$3,443,391(**almost all encumbered waiting on project completions)

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ESSER III BUDGETED ITEMS

Items

Amount Budgeted

Learning Loss:

  • Instructional Materials
  • Personnel: Intervention at MES, Two Paraprofessionals for 2nd grade, Acceleration Teacher at MMS, MMS Class-Size Reduction Teacher, One Learn from Home Facilitator at MMS/MHS, MHS Intervention Teacher, Academic Success Center Teacher at MHS/MCCA, Additional MHS Paraprofessional

$1,698,346

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ESSER III BUDGETED ITEMS

Items

Amount Budgeted

MHS Construction Projects

  • New carpet, hard tile and resilient flooring
  • ERUs added to HVAC system to improve air quality
  • Outdoor classroom
  • Spray Foam Insulation
  • Infrared sinks, toilets, and water fountains
  • Germ resistant paint
  • Exterior Window replacement
  • Aseptic Countertops

$4,969,386

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ESSER III BUDGETED ITEMS

Items

Amount Budgeted

MMS Construction Projects

  • Additional sinks to art ($8,344)
  • Add HVAC system to chorus room to ($130,000)

$138,344

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ESSER III BUDGETED ITEMS

Items

Amount Budgeted

BOE Construction Projects

  • Resilient flooring ($123,000)
  • Replace older HVAC units ($352,000)
  • Germ resistant paint ($14,000)

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Transportation

  • 14 Passenger Bus ($66,000)

$489,000 *Project reconsidered to be redirected to learning loss personnel during carryover period.

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Bus purchased and in use

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ARP Plan and Return to In Person Instruction Plan Review

Plan Review

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ARP Plan and Return to In-Person Instruction Plan Feedback

Discussion

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