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ARP-ESSER 3
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03/11/2021-9/30/2024
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FUNDING AMOUNT: $6,887,719
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Program Details
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100-300Purchased Services$18,850.00Lighspeed Filter Licenses for ECF-Funded Chromebooks
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100-300Effective School Solutions$310,000.00Purchased Services
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100-600Instructional Supplies$11,350.00Chromebook power adapters
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200-110Contact Tracing Staff1 year$43,500.00
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200-110Permanent Sub Nurse2 years$75,000.00
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200-110Sub-Principal Coverage1 year$45,000.00
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200-110Custodian OT - Internal$250,000.00
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200-110Tech OT2 years$220,000.00
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200-110Lunch Aides2 years$180,000.00
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200-200Benefits-Fica Only
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Contact Tracing Staff$3,328.00
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Sub Nurse$5,737.50
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Sub-Admin Coverage$3,442.50
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Custodian OT$19,125.00
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Tech OT$16,830.00
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Lunch Aides$13,770.00$62,233.00
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200-300Consultants$15,500.00Rutgers University Behavioral
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200-300Consultants2 years$168,000.00Staff coming in to train staff
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200-420Effective School Solutions$5,000.00Contracted Services Materials, B&G
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200-440TCUs for PreK$774,950.00Trailer Rentals for PreK
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200-500Consultants PD$290,000.00Staff going out for PD / Consider School business
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200-500Transportation Special Education$264,000.003 Out of District SPED students 2 routes
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200-600Supplies-Cleaning, disinfecting$250,000.00
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400-732Equipment-Noninstructional-Transportation$124,550.00Surveillance Cameras Item >$2000
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400-450Construction services
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HVAC-Mechanical Systems$2,260,000.00
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Steam Automation$649,000.00$2,909,000.00
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Eveny's Proposals$870,786.00
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$6,887,719.00
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Funding Amount$6,887,719.00
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Available Funding$0.00
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Curriculum & Instruction Programs
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High School:
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Library AM- 1 year$5,890.50
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Library PM-1 year$9,424.80$15,315.00
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AfterSchool Writing Center1 Year$22,490.00
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Middle Schools:
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RMS-Beginner ELLs1 year$8,103.00
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RMS-After School Tutorial$40,800.00
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LMS-After School Tutorial$40,800.00
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EMS-After School Tutorial$40,800.00$122,400.00
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Elementary Schools:
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K-5 Tutorial Program (AM or PM)
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Teaching Staff per elementary school$69,975.00
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K-5 Math, ELA, STEM (Saturday Tutorial)
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Coord Stipend $9,000.00
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Nurse$9,900.00
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Teaching Staff$54,000.00
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Custodial$9,600.00
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Admin$9,000.00$91,500.00
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1 Reading Specialist2 years$143,560.00
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2 Math Instructional Support Team Leads per building K-82 years (Year 1 - Title IV / Year 2 - ESSER III)$51,000.00
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MENTAL HEALTH $16,480.00
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PD for iReady (Hazel and Washington)$4,500.00
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Year 2: Integrated Summer Programs$184,330.00
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200-200Benefits-TPAF 45%
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1 Reading Specialist$64,602.00