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9/30/2020 - CARES12/31/2020 - CARES3/31/2021 - CARES6/30/2021 - CARES, CRSSA & ARP9/30/2021 - CARES, CRSSA & ARP12/31/2021 - CARES, CRSSA & ARPCARES Total
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(a1)(a2)(a1)(a2)(a1)(a2)(a1)(a2)*(a3)**(a1)(a2)(a3)(a1)(a2)Total
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Total Awarded Per Govt $ 3,689,317 $ 503,383 $ 3,689,317 $ 503,383 $ 3,689,317 $ 503,383 $ 28,197,520 $ 2,859,529 $ 28,100,285 $ 2,859,529 $ 28,100,285 $ 2,859,529 $ 30,959,814
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Total Awarded per Reports $ 2,985,900 $ 498,954 $ 2,985,900 $ 498,954 $ 3,689,317 $ 498,954 $ 28,100,285 $ 1,371,989 $ 28,100,285 $ 2,859,529 $ 30,959,814 $ 30,959,814
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Costs related to operating additional class sections to enable social distancing, such as those for hiring more instructors and increasing campus hours of operations. $ 2,980,197 $ 703,417 $ 700,403 $ 2,552,002 $ 1,643,323 $ 2,311,721 $ 10,891,063
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Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a class period and to provide time for disinfection between uses. $ 288,826 $ 147,956 $ 436,782
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Replacing lost revenue due to reduced enrollment. $ 498,954 $ 5,670,796 $ 1,238 $ 1,731,034 $ 2,458,349 $ 10,360,371
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Purchasing, leasing, or renting additional equipment or software to enable distance learning, or upgrading campus wi-fi access or extending open networks to parking lots or public spaces, etc. $ 5,703 $ 887,220 $ 892,923
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Total Spent $ 22,581,140
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Remaining - Institution $ 8,378,674
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Students - Awarded*** $ 3,689,317 $ 3,689,317 $ 3,689,317 $ 20,665,621 $ 20,665,621 $ 20,665,621 $ 20,665,621
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Students - Spent$2,985,900 $ 703,417 $ - $ 2,970,135 $ 2,971,150 $ 2,103,600 $ 11,734,202
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Remaining - Students $ 8,931,419
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(a1) - institutional
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(a2) - MSI
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(a3) - Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant
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HEERF 1 - red 700K was above the CARES total
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(a2)* HEERF I & II
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(a3)** should be (a2)
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*** Assumption: $3,689,317 reported in Report 9 was cumulative
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