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Use of Funds Plan ARP/ESSER III
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In response to the COVID-19 pandemic, Congress passed the American Rescue Plan (ARP) adding funds to the Elementary and Secondary Education Relief (ESSER) fund in emergency pandemic aid. ESSER III funds must be spent to address the impacts of COVID-19 and Districts are required to use at least 20% of funding for addressing the learning impacts of the pandemic. The East central BOCES ESSER III supplemental budget will pay specialized service providers for the added work of cleaning and sanitizing work spaces provided for them in our member districts. The required 20% set-aside will be split among districts providing summer school, summer reading programs, summer enrichment and other avenues to remediate learning loss caused by the pandemic. This was decided following two Superintendents Advisory Council (SAC) meetings and offers the best avenue for us to support our districts and the learning loss experienced by their students. We will collect local assessment data from each district in order to monitor the effectiveness of the interventions offered.
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ESSER III Budget Breakdown
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Minus 20%Total Allocation
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BOCES$118,016.80$147,521.00
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Salary$88,200.00$14.7643 @186 days
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PERA$18,433.80
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Medicare$1,278.90
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Indirect$10,104.10
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Total$118,016.80
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$0.00
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AU$57,114.40$71,393.00
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Salary$43,100.00$14.6221 @186 days
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PERA$9,007.90
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Medicare$624.95
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Indirect$4,381.55
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Total$57,114.40
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$0.00
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BOCES
AU (Special Education)
Total
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Agate$2,269.55$1,098.38$3,367.94
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Arickaree$2,269.55$1,098.38$3,367.94
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Burlington$2,269.55$1,098.38$3,367.94
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Byers$2,269.55$1,098.38$3,367.94
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Cheyenne Wells$2,269.55$1,098.38$3,367.94
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Flagler$2,269.55$1,098.38$3,367.94
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Hi-Plains$2,269.55$1,098.38$3,367.94
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Idalia$2,269.55$1,098.38$3,367.94
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Kiowa$2,269.55$1,098.38$3,367.94
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Kit Carson$2,269.55$1,098.38$3,367.94
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Liberty$2,269.55$1,098.38$3,367.94
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Stratton$2,269.55$1,098.38$3,367.94
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Strasburg$2,269.55$1,098.38$3,367.94
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$29,504.20$14,279.00$43,783.20
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