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ESSER III GRANT SUMMARY
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December 5, 2023
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CODE
BEGINNING BALANCE
FUNDS SPENT AVAILABLE BALANCE
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1000$993,801.07$639,825.54$353,975.53
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2000$300,734.42$191,058.41$109,676.01
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3000$77,519.31$34,306.18$43,213.13
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4000$17,000.00$17,000.00$0.00
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5000$800.00$219.52$580.48
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6000$197,206.00$180,101.32$17,104.68
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8000$12,000.00$12,000.00$0.00
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TOTAL$1,599,060.80$1,074,510.97$524,549.83
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FY 2021-2022 Spending
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13 positions salaries and benefits
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Virtual Virginia classes
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Google chrome OS management license
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e-hall pass for PMMS and PMHS
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Frontline Absence and time solutions
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Transportation cost for Best after school program
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Conference travel expenses for Best coordinator
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Materials/supplies for After school program
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MAC cases
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Chromebooks for grades 3-5
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Kitchen cart for Best program
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Maintence supplies
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FY 2022-2023 SPENDING
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9 positions - salaries and benefits
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Virtual Virginia classes
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Transportation costs for After School Best Program
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100 laptops
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Summer school - 3 drivers and 2 aide salaries and benefits
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Google Workplace for Education Plus
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Frontline Contracts and Human Resource
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FY 2023-2024 SPENDING
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9 positions - salaries/ benefits9 positions funded
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Summer school salaries/benefitsAssistant Superintendent
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Assistant Supervisor of Custodians
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2 Success Coaches
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APEX Learning Monitor
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Intervention Design Specialist
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P/T Custodian
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Parapro-PMHS
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Long Term Sub
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