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Thank you to all community members, staff and others who provided information on priorities for ARP ESSER use
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through community forums, surveys or at the board meetings.
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ESSER-F 3 Application ($2,685,176)
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High-quality tutoring
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ProjectSalaries/BenefitsPurchased ServicesSuppliesEquipmentOtherTotal
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Tutors for all three schools (split for 21st C and regular tutoring)$140,000$140,000
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Totals for high-quality tutoring$140,000$0$0$0$0$140,000
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Credit recovery
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ProjectSalaries/BenefitsPurchased ServicesSuppliesEquipmentOtherTotal
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Tutors for all three schools (split for 21st C and regular tutoring)$50,000$50,000
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Edgenuity $10,000$10,000
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Totals for credit recovery$50,000$10,000$0$0$0$60,000
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Class-size reduction
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ProjectSalaries/BenefitsPurchased ServicesSuppliesEquipmentOtherTotal
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Classroom teachers *$580,000$580,000
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FT secretary (to help with truancy calls, paperwork, ESSER PO's, etc.)$150,000$150,000
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Informational Technology Specialist - add one year 2023-24$60,000$60,000
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DHS Nurse ESSER2 - add one year$85,000$85,000
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Potential need for an Ed tech for 21-22 at DES*$50,000$50,000
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Bus driver/custodian from ESSER2 - add a year$55,000$55,000
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Totals for class-size reduction$980,000$0$0$0$0$980,000
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$0
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Extended school year$0
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ProjectSalaries/BenefitsPurchased ServicesSuppliesEquipmentOtherTotal
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Tutors for 21st Century Program$150,000$150,000
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Totals for extended school year$150,000$0$0$0$0$150,000
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Air quality improvement
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ProjectSalaries/BenefitsPurchased ServicesSuppliesEquipmentOtherTotal
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Improve HVAC in all three buildings$307,176$307,176
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Totals for air quality improvement$0$307,176$0$0$0$307,176
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Technology
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ProjectSalaries/BenefitsPurchased ServicesSuppliesEquipmentOtherTotal
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Brian's technology licenses from ESSER2 - add a year 2023-24$30,000$30,000
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Banner Printer to print banners for support of events, banners of students for roadside and for other events where due to covid cant have as many fans etc to support students
$20,000$20,000
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Dirigo Middle School Student Devices$200,000$200,000
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Dirigo Middle School Staff Devices$65,000$65,000
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Dirigo High School Student Devices$250,000$250,000
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Dirigo High School Staff Devices$48,000$48,000
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Totals for technology$0$30,000$0$583,000$0$613,000
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Programs to address learning loss
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ProjectSalaries/BenefitsPurchased ServicesSuppliesEquipmentOtherTotal
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District Math Instructional Coach or Consultant - leadership position*$40,000$40,000
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Grades K-8 Math Program *$60,000$60,000
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Grades K-5 Reading Program*$120,000$120,000
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Grades K-12 SEL Program*$60,000$60,000
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Totals for programs to address learning loss$0$40,000$240,000$0$0$280,000
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Social distancing and PPE
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ProjectSalaries/BenefitsPurchased ServicesSuppliesEquipmentOtherTotal
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PPE$5,000$5,000
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Tractor/Snowblower to clear snow from access doors$50,000$50,000
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Bus$100,000$100,000
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Totals for social distancing and PPE$0$0$5,000$150,000$0$155,000
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Application Totals$1,320,000$387,176$245,000$733,000$0$2,685,176
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