ESSER-F 3 Application Requests (Public)

	A	B	C	D	E	F	G
1	Thank you to all community members, staff and others who provided information on priorities for ARP ESSER use
2	through community forums, surveys or at the board meetings.
3	(Reviewed 4/10/2023 and again 3/29/24)
4	ESSER-F 3 Application ($2,685,176)
5
6	High-quality tutoring
7	Project	Salaries/Benefits	Purchased Services	Supplies	Equipment	Other	Total
8	Tutors for all three schools (split for 21st C and regular tutoring)	$140,000					$140,000
9	Totals for high-quality tutoring	$140,000	$0	$0	$0	$0	$140,000
10
11
12	Credit recovery
13	Project	Salaries/Benefits	Purchased Services	Supplies	Equipment	Other	Total
14	Tutors for all three schools (split for 21st C and regular tutoring)	$50,000					$50,000
15	Edgenuity		$10,000				$10,000
16	Totals for credit recovery	$50,000	$10,000	$0	$0	$0	$60,000
17
18
19	Class-size reduction
20	Project	Salaries/Benefits	Purchased Services	Supplies	Equipment	Other	Total
21	Classroom teachers *	$580,000					$580,000
22	FT secretary (to help with truancy calls, paperwork, ESSER PO's, etc.)	$150,000					$150,000
23	Informational Technology Specialist - add one year 2023-24	$60,000					$60,000
24	DHS Nurse ESSER2 - add one year	$85,000					$85,000
25	Potential need for an Ed tech for 21-22 at DES*	$50,000					$50,000
26	Bus driver/custodian from ESSER2 - add a year	$55,000					$55,000
27	Totals for class-size reduction	$980,000	$0	$0	$0	$0	$980,000
28
29							$0
30	Extended school year						$0
31	Project	Salaries/Benefits	Purchased Services	Supplies	Equipment	Other	Total
32	Tutors for 21st Century Program	$150,000					$150,000
33	Totals for extended school year	$150,000	$0	$0	$0	$0	$150,000
34
35
36	Air quality improvement
37	Project	Salaries/Benefits	Purchased Services	Supplies	Equipment	Other	Total
38	Improve HVAC in all three buildings		$307,176				$307,176
39	Totals for air quality improvement	$0	$307,176	$0	$0	$0	$307,176
40
41
42	Technology
43	Project	Salaries/Benefits	Purchased Services	Supplies	Equipment	Other	Total
44	Brian's technology licenses from ESSER2 - add a year 2023-24		$30,000				$30,000
45	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
46	Dirigo Middle School Student Devices				$200,000		$200,000
47	Dirigo Middle School Staff Devices				$65,000		$65,000
48	Dirigo High School Student Devices				$250,000		$250,000
49	Dirigo High School Staff Devices				$48,000		$48,000
50	Totals for technology	$0	$30,000	$0	$583,000	$0	$613,000
51
52
53	Programs to address learning loss
54	Project	Salaries/Benefits	Purchased Services	Supplies	Equipment	Other	Total
55	District Math Instructional Coach or Consultant - leadership position*		$40,000				$40,000
56	Grades K-8 Math Program *			$60,000			$60,000
57	Grades K-5 Reading Program*			$120,000			$120,000
58	Grades K-12 SEL Program*			$60,000			$60,000
59	Totals for programs to address learning loss	$0	$40,000	$240,000	$0	$0	$280,000
60
61
62	Social distancing and PPE
63	Project	Salaries/Benefits	Purchased Services	Supplies	Equipment	Other	Total
64	PPE			$5,000			$5,000
65	Tractor/Snowblower to clear snow from access doors				$50,000		$50,000
66	Bus				$100,000		$100,000
67	Totals for social distancing and PPE	$0	$0	$5,000	$150,000	$0	$155,000
68
69	Application Totals	$1,320,000	$387,176	$245,000	$733,000	$0	$2,685,176
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100