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ESSER I CARESESSER IIESSER III
ESSER I, II & III TOTAL
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Total Expenses to Date6,270,272.8623,826,429.2047,435,996.2277,140,417.87
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BUDGET CODE
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11000Instructional programming: Virtual Academy (VA) and remote learning teacher salaries, additional hours for paraprofessionals, supplies, VA materials, Promethean boards 3,313,200.89 Instructional programming: Stipends for instructional staff for additional (+) COVID response responsibilities, RAMP teachers, academic supplies 9,715,780.37 Instructional programming: Teachers to reduce class size, support learning loss, flex teachers, instructionalists 18,153,588.88 31,182,570.14
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12000 - Instruction-Special Programs: Stipends for special program staff for + COVID response responsibilities 483,448.55 - 483,448.55
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14000Summer School Programming (Instructional) 5,827.83 Summer School Programming (Instructional): Summer school salaries, materials and supplies 1,023,310.94 Summer School Programming (Instructional): Summer school salaries, materials and supplies 206,940.48 1,236,079.25
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15000 - Summer School (Enrichment): Salaries, materials and supplies 328,951.98 Summer School (Enrichment): Salaries, materials and supplies - 328,951.98
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16000 984.04 Accelerated Learning and Remediation programming (instructional): Stipends for staff for + COVID response responsibilities 44,528.77 Accelerated Learning and Remediation programming (instructional) 1,279,977.32 1,325,490.13
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21000Student supportive services: nurses additional hours, counselor support for VA 1,817,030.34 Student supportive services; social worker salaries, behavioral intervention staff, stipends for supportive services staff for + COVID response responsibilities, interpreters and crossing guards for summer school 4,993,877.07 Student supportive services 13,143,678.70 19,954,586.11
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22000 - Instructional supportive services: Stipends for staff who provide Professional Development (PD) for + COVID responsibilities, PD stipends for summer training, PD registration 1,187,326.92 Instructional supportive services 1,307,005.61 2,494,332.53
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23290 3,133.99 Support Services - General Admin: Stipends for admin staff for + COVID response responsibilities, positions supporting district initiatives, employee mental wellness/talk therapy service 2,276,313.12 Support Services - General Admin 7,715,094.79 9,994,541.90
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25191Refund of Revenue 392,280.41
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26000Operations and Maintenance: Personal Protective Equipment for COVID, sanitation and disinfection supplies 836,705.59 Operations and Maintenance: Stipends for operations and maintenance staff for + COVID response responsibilities 1,516,836.50 Operations and Maintenance 2,643,385.42 4,996,927.51
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27000 - Student Transportation: Stipends for transporation staff for + COVID response responsibilities 292,434.47 Student Transportation 947,770.66 1,240,205.13
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33000Community Service Operations: Multi Language Family Engagement Coordinator 54,885.09 Community Service Operations: Stipends for family/community liason staff for + COVID response responsibilities 343,695.00 Community Service Operations 810,714.89 1,209,294.98
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40000FacilitiesFacilitiesFacilities 51,750.29 51,750.29
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60100 - Transfers: Insurance reimbursement for COVID testing 312,890.52 Transfers: Insurance reimbursement for COVID testing - 312,890.52
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60600Indirect Cost 238,505.09 Indirect Cost 914,754.58 Indirect Cost 1,176,089.18 2,329,348.85