| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | |
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1 | Textbox233 | Textbox6 | disp_fy | org_irn | School District | child_org_irn | child_org_name | grantname | TotalAllocation | TotalExpend | bdgtobjname | bdgtpurpname | sub_code_text | bdgt_tags_text | Descr | item_qty | Amount | LineItemTotal | Project | Categories | Objectcode | Des | Des1 | Des2 | Categories for presentation |
2 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 1 | Rent a tractor trailer to store desk and other furniture to make room for social distancing in classrooms. | 1 | $2,500.00 | $2,500.00 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
3 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 1 | Money to reimburse travel for any meals delivered to students. | 1 | $10,000.00 | $10,000.00 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
4 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 001-010 | Foot pedal to alter water drinking device for extracurricular activities | 1 | $2,000.00 | $2,000.00 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
5 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 001-010 | Chairs for ACHS to allow for social distancing due to Coved | 1 | $4,741.00 | $4,741.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
6 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 001-016 | Desk and chairs for ACES to allow for social distancing due to Coved | 1 | $59,083.00 | $59,083.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
7 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 1 | money to buy equipment to make sure students are hydrated in a covid safe manner | 1 | $9,612.00 | $9,612.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
8 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 1 | Money for calculators to be checked out for virtual learning. | 1 | $10,000.00 | $10,000.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
9 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 001-014 | Desk and chairs for ACMS to allow for social distancing | 1 | $82,278.00 | $82,278.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
10 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 001-020 | Desk and chairs for ACPC to allow for social distancing due to Coved | 1 | $59,083.00 | $59,083.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
11 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 001-020 | Magnetic write and wipe boards for students at ACPC; classroom magnetic kits for ACPC; dowling magnets two color counters; six count plastic mesh canvas sheets for embroidery; pipe cleaners; pony beads; snap cubes - all needed at ACPC for virtual learning. | 1 | $4,500.00 | $4,500.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
12 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 1 | 12 chrome books plus license for use with online registration due to Covid. Two per school and four at district office. This purchase was needed as a result of Coved 19 and how we do registration. | 1 | $3,228.00 | $3,228.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
13 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 1 | Money for student and teacher mask's, gowns for teachers, and building thermometers. | 1 | $30,000.00 | $30,000.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
14 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | C - Activities to address special needs populations | 2020 - ESSER | 1 | Gowns and face shields(Humanity Shields) for Special needs population | 1 | $7,500.00 | $7,500.00 | ESSER I | C - Activities to address special needs populations | Other | |||||||
15 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | D - Procedures and processes to improve preparedness and response | 2020 - ESSER | 001-016 | signage to ACES for Coved | 1 | $2,460.00 | $2,460.00 | ESSER I | D - Procedures and processes to improve preparedness and response | Resources for leaders | |||||||
16 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | D - Procedures and processes to improve preparedness and response | 2020 - ESSER | 1 | money to buy bulk copy paper in case packets are to be printed. Money is also for postage and other media response to coved 19 | 1 | $5,000.00 | $5,000.00 | ESSER I | D - Procedures and processes to improve preparedness and response | Resources for leaders | |||||||
17 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | D - Procedures and processes to improve preparedness and response | 2020 - ESSER | 1 | money for postage for parent notification due to Coved | 1 | $1,000.00 | $1,000.00 | ESSER I | D - Procedures and processes to improve preparedness and response | Resources for leaders | |||||||
18 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | D - Procedures and processes to improve preparedness and response | 2020 - ESSER | 001-010 | Signage for ACHS due to Coved | 1 | $2,460.00 | $2,460.00 | ESSER I | D - Procedures and processes to improve preparedness and response | Resources for leaders | |||||||
19 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | D - Procedures and processes to improve preparedness and response | 2020 - ESSER | 001-014 | Signage for ACMS due to Coved Response | 1 | $2,460.00 | $2,460.00 | ESSER I | D - Procedures and processes to improve preparedness and response | Resources for leaders | |||||||
20 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | D - Procedures and processes to improve preparedness and response | 2020 - ESSER | 001-020 | Signage for ACPC due to Coved Response | 1 | $2,460.00 | $2,460.00 | ESSER I | D - Procedures and processes to improve preparedness and response | Resources for leaders | |||||||
21 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 001-014 | Mask for extracurricular activities at ACMS | 1 | $125.00 | $125.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
22 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 1 | Gloves for extracurricular activities at ACHS | 1 | $250.00 | $250.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
23 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 001-014 | Gloves for extracurricular activities at ACMS | 1 | $250.00 | $250.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
24 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 001-010 | Mask for extracurricular activities at ACHS | 1 | $125.00 | $125.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
25 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 1 | Supplies to sanitize buildings in district, money to upgrade storage facility (to store chemicals), and sprayers to hold sanitizer sprayers for schools and buses, gloves for bus drivers and custodians. | 1 | $94,500.00 | $94,500.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
26 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 001-016 | Chromebook with Education license added into cost. Purchasing 100 chrome books for ACES | 1 | $22,723.00 | $22,723.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
27 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 001-010 | Cost of 100 chrome books plus the educational license. | 1 | $22,723.00 | $22,723.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
28 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 1 | Cases for 900 chrome books at approximately $ 19 each | 1 | $17,100.00 | $17,100.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
29 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 001-014 | Purchase of 200 Chrome Books for ACMS. This price includes the education license as well | 1 | $45,446.00 | $45,446.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
30 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 001-020 | 400 Chrome books to help support online and distance learning. We are also purchasing 300 iPads for ACPC to support online and distance learning | 1 | $218,293.00 | $218,293.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
31 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | J - Summer learning and supplemental after school programs | 2020 - ESSER | 1 | Money to pay teacher stipends for after school tutoring. Money could also be used for summer enrichment and or tutoring. | 1 | $15,000.00 | $15,000.00 | ESSER I | J - Summer learning and supplemental after school programs | Other | |||||||
32 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | K - Maintain/continuity of services and continued staff employment | 2020 - ESSER | 1 | Money for two fulltime subs at each of four schools and fringes due to Coved. | 1 | $130,000.00 | $130,000.00 | ESSER I | K - Maintain/continuity of services and continued staff employment | Continuity of services | |||||||
33 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | K - Maintain/continuity of services and continued staff employment | 2020 - ESSER | 1 | extra time for instructional assistants to help with taking temps, manifest charts, and coved 19 related activities to help in buildings. | 1 | $60,000.00 | $60,000.00 | ESSER I | K - Maintain/continuity of services and continued staff employment | Continuity of services | |||||||
34 | Object | Program | 2020 | 1 | Adair Co | ESSER Spending Plan | $1,036,900.00 | $0.00 | K - Maintain/continuity of services and continued staff employment | 2020 - ESSER | 1 | Extra salary for employees to maintain student educational and nutritional needs. | 1 | $110,000.00 | $110,000.00 | ESSER I | K - Maintain/continuity of services and continued staff employment | Continuity of services | |||||||
35 | Object | Program | 2020 | 5 | Allen Co | ESSER Spending Plan | $860,670.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 5 | Each school would receive additional certified and classified employees to assist in providing educational resources and learning opportunities to all students online and in the virtual platform. | 1 | $348,500.00 | $348,500.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
36 | Object | Program | 2020 | 5 | Allen Co | ESSER Spending Plan | $860,670.00 | $0.00 | E - Training staff on sanitation/infectious disease spread | 2020 - ESSER | 5 | These funds will be used to train staff staff on sanitation and infectious disease spread and will include floor markers, signage, training (in-person and online), | 1 | $4,250.00 | $4,250.00 | ESSER I | E - Training staff on sanitation/infectious disease spread | Resources for leaders | |||||||
37 | Object | Program | 2020 | 5 | Allen Co | ESSER Spending Plan | $860,670.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 5 | Purchase supplies to clean facilities and schools on a rotating schedule multiple times per day. | 1 | $308,420.00 | $308,420.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
38 | Object | Program | 2020 | 5 | Allen Co | ESSER Spending Plan | $860,670.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 5 | This will purchase educational technology such as laptops, soft-ware and computer subscriptions to support online/virtual learning (Edgenuity, Zoom) and video cameras. | 1 | $199,500.00 | $199,500.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
39 | Object | Program | 2020 | 6 | Anchorage Ind | ESSER Spending Plan | $18,080.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 6 | Provide principals with resources in planning to operate school in person and NTI. | 1 | $1,860.92 | $1,860.92 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
40 | Object | Program | 2020 | 6 | Anchorage Ind | ESSER Spending Plan | $18,080.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 6 | Purchase supplies to clean and sanitize the district. Also purchase supplies for social distancing such as sneeze guards, face shields, student dividers, and furniture for social distancing. | 1 | $10,000.00 | $10,000.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
41 | Object | Program | 2020 | 6 | Anchorage Ind | ESSER Spending Plan | $18,080.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 6 | Scripts software as a management tool to better facilitate data tracking within the school district. Given the lack of face to face contact, this enabled us to more effectively manage processes. | 1 | $4,900.00 | $4,900.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
42 | Object | Program | 2020 | 6 | Anchorage Ind | ESSER Spending Plan | $18,080.00 | $0.00 | 0913 - Indirect Cost | 2020 - ESSER | 6 | Indirect Cost | 1 | $1,319.08 | $1,319.08 | ESSER I | 0913 - Indirect Cost | Other | |||||||
43 | Object | Program | 2020 | 11 | Anderson Co | ESSER Spending Plan | $463,834.00 | $0.00 | C - Activities to address special needs populations | 2020 - ESSER | 11 | Reserve of funds to provide for compensatory education services. | 1 | $100,000.00 | $100,000.00 | ESSER I | C - Activities to address special needs populations | Other | |||||||
44 | Object | Program | 2020 | 11 | Anderson Co | ESSER Spending Plan | $463,834.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 11 | Funds to be used for purchase of technological devices (Chromebooks, iPads, charging carts, etc.) to increase the capacity for students to engage in additional remote learning/digital learning opportunities. Funds will also be used to purchase software programs (DreamBox, Lexia, etc.) to provide additional remote/digital learning opportunities for students. | 1 | $363,834.00 | $363,834.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
45 | Object | Program | 2020 | 12 | Ashland Ind | ESSER Spending Plan | $977,429.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 12 | Salaries/Benefits of COVID related absences Classified extra time for before/after/during school to perform COVID protocols | 1 | $295,158.75 | $295,158.75 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
46 | Object | Program | 2020 | 12 | Ashland Ind | ESSER Spending Plan | $977,429.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 12 | Cleaning, Sanitizing, Maintenance supplies, masks, gloves, Plexiglass barriers, social distancing classroom supplies and signage, storage bags, school supplies totes, school supplies for remote/virtual learning | 1 | $182,270.25 | $182,270.25 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
47 | Object | Program | 2020 | 12 | Ashland Ind | ESSER Spending Plan | $977,429.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 12 | Chromebook carts and chromebooks, Ipads and Tripods for virtual instruction based on 1-to-1 device assessments at each school. $200,000 Districtwide Software to support virtual/remote learning K - 12. Additional licenses, accesses, and broader functionality with current core curriculum software. $300,000 | 1 | $500,000.00 | $500,000.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
48 | Object | Program | 2020 | 13 | Augusta Ind | ESSER Spending Plan | $85,618.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 013-011 | Cleaning and disinfectant supplies and equipment; masks, latex gloves, hand sanitizer, foggers, etc. | 1 | $20,618.00 | $20,618.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
49 | Object | Program | 2020 | 13 | Augusta Ind | ESSER Spending Plan | $85,618.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 013-011 | Chromebooks, cases, charging stations, webcams, Achieve 3000 online instructional program. | 1 | $65,000.00 | $65,000.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
50 | Object | Program | 2020 | 15 | Ballard Co | ESSER Spending Plan | $247,066.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 15 | PPE for schools Manipulatives supplies | 1 | $50,000.00 | $50,000.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
51 | Object | Program | 2020 | 15 | Ballard Co | ESSER Spending Plan | $247,066.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 15 | Cleaners, rags, wipes, disinfectant and other cleaning and sanitizing supplies | 1 | $30,000.00 | $30,000.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
52 | Object | Program | 2020 | 15 | Ballard Co | ESSER Spending Plan | $247,066.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 15 | 1 | $108,526.77 | $108,526.77 | ESSER I | H - Purchasing educational technology | Technology | ||||||||
53 | Object | Program | 2020 | 15 | Ballard Co | ESSER Spending Plan | $247,066.00 | $0.00 | K - Maintain/continuity of services and continued staff employment | 2020 - ESSER | 15 | 1 | $50,000.00 | $50,000.00 | ESSER I | K - Maintain/continuity of services and continued staff employment | Continuity of services | ||||||||
54 | Object | Program | 2020 | 15 | Ballard Co | ESSER Spending Plan | $247,066.00 | $0.00 | 0913 - Indirect Cost | 2020 - ESSER | 15 | Indirect cost will cover expenses for the "cost of doing business" that are not readily identified to include purchasing processing, budgeting, human resources and utilities. | 1 | $8,539.23 | $8,539.23 | ESSER I | 0913 - Indirect Cost | Other | |||||||
55 | Object | Program | 2020 | 16 | Barbourville Ind | ESSER Spending Plan | $177,111.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 16 | Phones for remote communication with parents and staff (Munis code 0650) | 1 | $4,000.00 | $4,000.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
56 | Object | Program | 2020 | 16 | Barbourville Ind | ESSER Spending Plan | $177,111.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 16 | Purchase of touch-less thermometers, masks,gloves, touch-less hand sanitizer refills and other PPE and health supplies to adhere to all public health and KDE guidance. (Munis obj code 0692) | 1 | $10,000.00 | $10,000.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
57 | Object | Program | 2020 | 16 | Barbourville Ind | ESSER Spending Plan | $177,111.00 | $0.00 | D - Procedures and processes to improve preparedness and response | 2020 - ESSER | 16 | To be used for medical services as needed for students and staff related to covid-19 (Munis obj code 0345) | 1 | $5,000.00 | $5,000.00 | ESSER I | D - Procedures and processes to improve preparedness and response | Resources for leaders | |||||||
58 | Object | Program | 2020 | 16 | Barbourville Ind | ESSER Spending Plan | $177,111.00 | $0.00 | E - Training staff on sanitation/infectious disease spread | 2020 - ESSER | 16 | Registration fees for training staff on infectious disease spread/first aid/ cpr training (Munis obj code 0338) | 1 | $1,000.00 | $1,000.00 | ESSER I | E - Training staff on sanitation/infectious disease spread | Resources for leaders | |||||||
59 | Object | Program | 2020 | 16 | Barbourville Ind | ESSER Spending Plan | $177,111.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 16 | Purchase of KAIVAC (sanitation foggers) Equipment, Air purifier Equipment, Touch-less hand sanitizer dispensers, Cleaning Supplies, paint, sanitation supplies, banners and signs for directing students and staff on social distancing and security procedures for buildings and grounds (Munis obj codes 0610\0434/0739) | 1 | $85,000.00 | $85,000.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
60 | Object | Program | 2020 | 16 | Barbourville Ind | ESSER Spending Plan | $177,111.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 16 | Purchase of technology equipment for students to allow remote learning, as well as software to provide academic services continue online (Munis obj codes 0734/0735) | 1 | $23,111.00 | $23,111.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
61 | Object | Program | 2020 | 16 | Barbourville Ind | ESSER Spending Plan | $177,111.00 | $0.00 | K - Maintain/continuity of services and continued staff employment | 2020 - ESSER | 16 | Wifi boxes to allow for continuation of services (Munis obj code 0650) | 1 | $4,000.00 | $4,000.00 | ESSER I | K - Maintain/continuity of services and continued staff employment | Continuity of services | |||||||
62 | Object | Program | 2020 | 16 | Barbourville Ind | ESSER Spending Plan | $177,111.00 | $0.00 | K - Maintain/continuity of services and continued staff employment | 2020 - ESSER | 16 | Employ staff for maintaining the operation of services in order to enable screening and monitoring students on buses and in buildings (Munis Obj codes 0130/0221/0222/0251/0260) | 1 | $36,300.00 | $36,300.00 | ESSER I | K - Maintain/continuity of services and continued staff employment | Continuity of services | |||||||
63 | Object | Program | 2020 | 16 | Barbourville Ind | ESSER Spending Plan | $177,111.00 | $0.00 | 0913 - Indirect Cost | 2020 - ESSER | 16 | 1 | $8,700.00 | $8,700.00 | ESSER I | 0913 - Indirect Cost | Other | ||||||||
64 | Object | Program | 2020 | 17 | Bardstown Ind | ESSER Spending Plan | $499,119.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 17 | 1 | $20,000.00 | $20,000.00 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | ||||||||
65 | Object | Program | 2020 | 17 | Bardstown Ind | ESSER Spending Plan | $499,119.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 17 | 1 | $20,000.00 | $20,000.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | ||||||||
66 | Object | Program | 2020 | 17 | Bardstown Ind | ESSER Spending Plan | $499,119.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 17 | 1 | $216,141.00 | $216,141.00 | ESSER I | H - Purchasing educational technology | Technology | ||||||||
67 | Object | Program | 2020 | 17 | Bardstown Ind | ESSER Spending Plan | $499,119.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 17 | St. Joseph allocation | 1 | $51,573.00 | $51,573.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
68 | Object | Program | 2020 | 17 | Bardstown Ind | ESSER Spending Plan | $499,119.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 17 | Bethlehem allocation | 1 | $36,405.00 | $36,405.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
69 | Object | Program | 2020 | 17 | Bardstown Ind | ESSER Spending Plan | $499,119.00 | $0.00 | K - Maintain/continuity of services and continued staff employment | 2020 - ESSER | 17 | 1 | $155,000.00 | $155,000.00 | ESSER I | K - Maintain/continuity of services and continued staff employment | Continuity of services | ||||||||
70 | Object | Program | 2020 | 21 | Barren Co | ESSER Spending Plan | $1,213,541.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 21 | Equipment, technology, and online curriculum & tools $1,191,704.21 -Chromebooks 296683.06, Management 55030, Carts 26,000, Laptops 523,077, Interactive Panels 283401.15, Webcams/Document Cameras 7513, | 1 | $1,194,158.34 | $1,194,158.34 | ESSER I | H - Purchasing educational technology | Technology | |||||||
71 | Object | Program | 2020 | 21 | Barren Co | ESSER Spending Plan | $1,213,541.00 | $0.00 | L - Other authorized activities related to federal education acts | 2020 - ESSER | 21 | Private School Allocations - services & supplies for private schools provide via equitable services plan. | 1 | $1,323.40 | $1,323.40 | ESSER I | L - Other authorized activities related to federal education acts | Other | |||||||
72 | Object | Program | 2020 | 21 | Barren Co | ESSER Spending Plan | $1,213,541.00 | $0.00 | 0913 - Indirect Cost | 2020 - ESSER | 21 | 1 | $18,059.26 | $18,059.26 | ESSER I | 0913 - Indirect Cost | Other | ||||||||
73 | Object | Program | 2020 | 25 | Bath Co | ESSER Spending Plan | $776,509.00 | $0.00 | C - Activities to address special needs populations | 2020 - ESSER | 25 | 1 | $20,000.00 | $20,000.00 | ESSER I | C - Activities to address special needs populations | Other | ||||||||
74 | Object | Program | 2020 | 25 | Bath Co | ESSER Spending Plan | $776,509.00 | $0.00 | D - Procedures and processes to improve preparedness and response | 2020 - ESSER | 25 | GAP CLOSURE PROCESSES | 1 | $366,709.00 | $366,709.00 | ESSER I | D - Procedures and processes to improve preparedness and response | Resources for leaders | |||||||
75 | Object | Program | 2020 | 25 | Bath Co | ESSER Spending Plan | $776,509.00 | $0.00 | E - Training staff on sanitation/infectious disease spread | 2020 - ESSER | 25 | 1 | $27,000.00 | $27,000.00 | ESSER I | E - Training staff on sanitation/infectious disease spread | Resources for leaders | ||||||||
76 | Object | Program | 2020 | 25 | Bath Co | ESSER Spending Plan | $776,509.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 25 | SUPPLIES TO CLEAN AND SANITIZE BUILDINGS | 1 | $20,000.00 | $20,000.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
77 | Object | Program | 2020 | 25 | Bath Co | ESSER Spending Plan | $776,509.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 25 | CHROMEBOOKS, LAPTOPS, HOTSPOTS, INTERNET ETC. FOR REMOTE LEARNING | 1 | $250,000.00 | $250,000.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
78 | Object | Program | 2020 | 25 | Bath Co | ESSER Spending Plan | $776,509.00 | $0.00 | K - Maintain/continuity of services and continued staff employment | 2020 - ESSER | 25 | Maintain custodial and feeding services and welfare of students and staff | 1 | $92,800.00 | $92,800.00 | ESSER I | K - Maintain/continuity of services and continued staff employment | Continuity of services | |||||||
79 | Object | Program | 2020 | 26 | Beechwood Ind | ESSER Spending Plan | $77,662.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 26 | Private school Blessed Sacrament | 1 | $1,113.44 | $1,113.44 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
80 | Object | Program | 2020 | 26 | Beechwood Ind | ESSER Spending Plan | $77,662.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 026-010 | Purchase of Chromebooks to ensure that all students have access to instruction during remote learning. There were grade levels without 1 to 1 computing before the pandemic. | 1 | $76,548.56 | $76,548.56 | ESSER I | H - Purchasing educational technology | Technology | |||||||
81 | Object | Program | 2020 | 31 | Bell Co | ESSER Spending Plan | $1,563,545.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 31 | Body temp scanners for school entrances. | 16 | $1,875.00 | $30,000.00 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
82 | Object | Program | 2020 | 31 | Bell Co | ESSER Spending Plan | $1,563,545.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 31 | On Line network to promote distance learning | 1 | $100,000.00 | $100,000.00 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
83 | Object | Program | 2020 | 31 | Bell Co | ESSER Spending Plan | $1,563,545.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 31 | cost associated to pandemic | 1 | $94,847.80 | $94,847.80 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
84 | Object | Program | 2020 | 31 | Bell Co | ESSER Spending Plan | $1,563,545.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 31 | Cost associated with the delivery of meals during the extended closure of schools during the spring | 1 | $278,468.81 | $278,468.81 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
85 | Object | Program | 2020 | 31 | Bell Co | ESSER Spending Plan | $1,563,545.00 | $0.00 | E - Training staff on sanitation/infectious disease spread | 2020 - ESSER | 31 | Additional training for custodial staff | 1 | $10,000.00 | $10,000.00 | ESSER I | E - Training staff on sanitation/infectious disease spread | Resources for leaders | |||||||
86 | Object | Program | 2020 | 31 | Bell Co | ESSER Spending Plan | $1,563,545.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 31 | Additional cleaning supplies to prevent spread of COVID 19 | 1 | $25,000.00 | $25,000.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
87 | Object | Program | 2020 | 31 | Bell Co | ESSER Spending Plan | $1,563,545.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 31 | District will purchase 2000 chrome books to promote distance learning. | 2000 | $250.00 | $500,000.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
88 | Object | Program | 2020 | 31 | Bell Co | ESSER Spending Plan | $1,563,545.00 | $0.00 | K - Maintain/continuity of services and continued staff employment | 2020 - ESSER | 31 | Cost associated with providing staff during COVID 19 | 1 | $500,000.00 | $500,000.00 | ESSER I | K - Maintain/continuity of services and continued staff employment | Continuity of services | |||||||
89 | Object | Program | 2020 | 31 | Bell Co | ESSER Spending Plan | $1,563,545.00 | $0.00 | 0913 - Indirect Cost | 2020 - ESSER | 31 | Indirect Cost | 1 | $25,228.39 | $25,228.39 | ESSER I | 0913 - Indirect Cost | Other | |||||||
90 | Object | Program | 2020 | 32 | Bellevue Ind | ESSER Spending Plan | $150,597.00 | $0.00 | B - Providing leaders with resources for schools | 2020 - ESSER | 32 | We are a small district and we intend to approach our response to C-19 in much the same way we approach teaching and learning: individualized. As such, we have determined that many expenses for teachers and students have yet to be considered. For this reason, we would like to allocate a portion of these funds to schools as their needs arise. Some possible expenses may include but are not limited to: consumable resources to send home with students working remotely such as notebooks, pens, dry erase markers, etc., student white boards, and additional teacher office supplies needed for successfully working from home. | 1 | $12,839.24 | $12,839.24 | ESSER I | B - Providing leaders with resources for schools | Resources for leaders | |||||||
91 | Object | Program | 2020 | 32 | Bellevue Ind | ESSER Spending Plan | $150,597.00 | $0.00 | D - Procedures and processes to improve preparedness and response | 2020 - ESSER | 32 | We have determined that there is a need for some additional purchases in order to be fully prepared for reopening our school buildings to students and staff. Many of these needs will be centered around the nurses' offices and operations of the building in order to adequately provide for a safe and healthy school environment. Items may include but are not limited to: consumable nursing supplies, additional cots and partitions for the nurses' offices, plastic shields for office areas, dividers for open plan areas, etc. | 1 | $30,000.00 | $30,000.00 | ESSER I | D - Procedures and processes to improve preparedness and response | Resources for leaders | |||||||
92 | Object | Program | 2020 | 32 | Bellevue Ind | ESSER Spending Plan | $150,597.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 32 | As our hope to return to full, in person classes in our districts remains high, we anticipate the need for ongoing purchases of supplies to clean and sanitize our facilities. Not only our two school buildings, but other facilities that we operate out of will benefit from the purchase of sanitizing and cleaning materials such as the Central Office and our school and community gym/ auditorium. | 1 | $30,000.00 | $30,000.00 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
93 | Object | Program | 2020 | 32 | Bellevue Ind | ESSER Spending Plan | $150,597.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 32 | Our district continues to invest funds toward becoming one-to-one. However, we have determined that there are populations of students within our district who may require additional technology to assist in learning remotely. This technology may include but is not limited to: assistive technology for deaf/ hard of hearing/ visually impaired, translator technology for EL students, iPads for preschool students and technology supports for physically impaired students. In addition, we have determined that additional software needs are evolving as we move into a remote learning model. Although this need is changing rapidly, we know it will be an investment to support. Software needs may include but are not limited to: video and audio recording technology, student and teacher applications and extensions to ensure equitable instruction is possible for all, family/teacher communication software, and remote assistance software. | 1 | $40,000.00 | $40,000.00 | ESSER I | H - Purchasing educational technology | Technology | |||||||
94 | Object | Program | 2020 | 32 | Bellevue Ind | ESSER Spending Plan | $150,597.00 | $0.00 | J - Summer learning and supplemental after school programs | 2020 - ESSER | 32 | As we begin to assess students and the gaps that they will inevitably re-enter the school year with, we predict a need for additional teaching and learning time outside the regular school setting and the regular school day. These funds would go towards supporting those services, whether remote or face to face. Possible expenditures may include but are not limited to: extra duty pay for staff, materials and supplies to support supplemental programs, and logistical costs that may be injured during summer learning such as books and supplies. | 1 | $37,757.76 | $37,757.76 | ESSER I | J - Summer learning and supplemental after school programs | Other | |||||||
95 | Object | Program | 2020 | 34 | Berea Ind | ESSER Spending Plan | $250,686.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 34 | FY21 and FY22 I. To facilitate the implementation of the Summit Learning online platform at the highest level (integrate student/community projects within the platform, establish student internships, and partner with colleges/universities to extend Summit Learning to post-secondary education). II. To design "POG/Wellness" apps that measure student and staff growth. III. To provide training and professional development and supports on sanitization, cleanliness, minimizing infectious diseases while increasing social and emotional health of students and staff, facilitating a growth mindset. IV. To establish "Early College" partnerships with EKU/Berea and other local/regional colleges and universities -Aligning CTE/Career Pathways, creating educator prep programs and offering associate degree programs. V. To establish international partnerships - collaborating on the design and implementation of project-based learning challenges, web applications, and career pathways. VI.Continue to facilitate Organizational Growth - · Evaluate the ROI on each program · Identify/coordinate essential personnel for collaborative engagement and leadership · Define procedures and systems to improve preparedness and response efforts · Review/revise/design policies and procedures that support personalized learning, growth mindset and systems development for continuous improvement · Provide principals and other school and district leaders with resources to address individual school needs · Coordinate with Superintendent the facilitation of an ABC meeting to address the challenges of COVID-19 · Plan for and coordinate long-term closures, including how to provide meals, technology for online learning · Help support the superintendent in establishing BCS as a leading "distinguished" school district. | 1 | $180,738.88 | $180,738.88 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
96 | Object | Program | 2020 | 34 | Berea Ind | ESSER Spending Plan | $250,686.00 | $0.00 | F - Supplies to sanitize and clean facilities | 2020 - ESSER | 34 | PPE equipment: 3500 Cloth Face Mask 110 Clear Face mask for Speech Therapy and Special Education 100 boxes nitrile gloves 100 containers of sanitizing wipes 100 16oz bottles of hand sanitizer | 1 | $7,614.92 | $7,614.92 | ESSER I | F - Supplies to sanitize and clean facilities | Supplies | |||||||
97 | Object | Program | 2020 | 34 | Berea Ind | ESSER Spending Plan | $250,686.00 | $0.00 | H - Purchasing educational technology | 2020 - ESSER | 34 | Purchase of 70 student chromebook devices for remote learning to support the Summit Learning platform allowing teachers to deliver dynamic lessons to the whole class, small groups, or one-on-one. | 70 | $890.46 | $62,332.20 | ESSER I | H - Purchasing educational technology | Technology | |||||||
98 | Object | Program | 2020 | 35 | Boone Co | ESSER Spending Plan | $1,729,265.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 35 | Private schools are using funds to purchase thermometers, masks, hand sanitizer, signage for social distancing, etc. | 1 | $34,517.57 | $34,517.57 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
99 | Object | Program | 2020 | 35 | Boone Co | ESSER Spending Plan | $1,729,265.00 | $0.00 | A - Coordination of efforts | 2020 - ESSER | 35 | Funds will be used to supply all schools with PPE for re-entry (masks, thermometers, etc.). | 1 | $60,000.00 | $60,000.00 | ESSER I | A - Coordination of efforts | Cordination efforts | |||||||
100 | Object | Program | 2020 | 35 | Boone Co | ESSER Spending Plan | $1,729,265.00 | $0.00 | C - Activities to address special needs populations | 2020 - ESSER | 35 | Funds will be used to support Compensatory Education for our students with IEPs. | 1 | $25,000.00 | $25,000.00 | ESSER I | C - Activities to address special needs populations | Other |