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OUTCOMESSupporting Strategy
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S1S2S3
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ESSER III Overarching OutcomeAddress student needs arising from the coronavirus pandemic and/or to emerge stronger post-pandemic, which may include reopening schools safely, sustaining their safe operation, and addressing students’ social, emotional, and mental health.xx
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Unfinished Learning Outcome (at least 20%)Address unfinished learning through the implementation of evidence-based interventions and ensure that those interventions respond to students’ social, emotional, and academic needs and address the disproportionate impact of COVID-19 on underrepresented student subgroups (each major racial and ethnic group, children from low-income families, children with disabilities, English learners, gender, migrant students, students experiencing homelessness, and children and youth in foster care).x
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STRATEGY
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Strategy #1Time, Attention, and Resources: We will provide opportunity for students to accelerate growth in core subjects and enhance our elective options k-12 through; additional staffing, extended school day programs, and new curriculum. We will expand our title 1 program staff k-5 to support literacy growth k-5.
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Strategy #2Health, Safety, and Well-being: We will improve programs and facilities to ensure the health and safety of our students and staff while learning and teaching onsite, both indoors and outdoors.
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Strategy #3
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RequiredOptional if available
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#Activities
(Planned items to support a strategy, which may include providing/implementing an intervention.)		Aligned Primary Strategy Year 1 Estimated CostIdentified for Instruction (20%+)Year 2 Estimated Cost Identified for Instruction (20%+)Year 3 Estimated CostIdentified for Instruction (20%+)
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1FTE: Additional reading special at k-5 level, to support more students.S1 $ 100,000.00 Yes
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2Resources: new curriculum and equipment to support interveniton, core-curriculum needs and enhance electivesS1 $ 101,500.00 Yes
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3After school program to provide tutoring, STEAM activities, and elective exploratories. This includes; staff, transportation, and supplies.S1 $ 110,000.00 Yes
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4Upgrade HVAC system in the multipurpose building to improve air qualityS2 $ 150,000.00 No
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5Modify, improve, and expand existing facilities to improve physical distancing and high-quality teaching and learning spaces, indoors and outdoors.S2 $ 1,040,082.00 No
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Total $ 210,000.00 $ 251,500.00 $ 1,040,082.00
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Total District Allocation
$1,501,582.27
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Budgeted or EstimatedProgress toward meeting min 20%+on learning loss (dollar amount)Progress toward meeting min 20%+ on learning loss (%) Minimum 20%+ Requirement
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Year 1$210,000.00$210,000.00
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Year 2$251,500.00$101,500.00
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Year 3$1,040,082.00$0.00
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$1,501,582.00$311,500.00103.72%$300,316.45
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