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OUTCOMESSupporting Strategy
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S1S2S3
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ESSER III Overarching OutcomeAddress student needs arising from the coronavirus pandemic and/or to emerge stronger post-pandemic, which may include reopening schools safely, sustaining their safe operation, and addressing students’ social, emotional, and mental health.xx
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Unfinished Learning Outcome (at least 20%)Address unfinished learning through the implementation of evidence-based interventions and ensure that those interventions respond to students’ social, emotional, and academic needs and address the disproportionate impact of COVID-19 on underrepresented student subgroups (each major racial and ethnic group, children from low-income families, children with disabilities, English learners, gender, migrant students, students experiencing homelessness, and children and youth in foster care).xx
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STRATEGY
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Strategy #1Health and Safety: Implementing measures ensuring the health, safety, and well-being of students and staff while providing onsite supports through counseling services for relationships & Mental Health Support that includes feeling safe, welcome and supported in schools while creating positive, supportive relationships, and provide for staff and student mental and emotional health needs. This to be done by hiring FTE providing these services in and outside of the school day.
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Strategy #2Time & Attention:Students to engage in learning that meets their strengths and distinct needs, as we expand and vary the time and individualized attention students receive inside and outside of school hours by providing summer academic teaching and enrichment.
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Strategy #3
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RequiredOptional if available
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#Activities
(Planned items to support a strategy, which may include providing/implementing an intervention.)		Aligned Primary Strategy Year 1 Estimated CostIdentified for Instruction (20%+)Year 2 Estimated Cost Identified for Instruction (20%+)Year 3 Estimated CostIdentified for Instruction (20%+)
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11 FTE Counselor OFSS1 $ 109,287.90 Yes
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2Extended summer school staffingS2 $ 50,310.53 No
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3Technology for OFS Learning ToolsS1 $ 61,361.49 No
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18159350--June 30, 2024
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Total $ 220,959.92 $ - $ -
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Total District Allocation
$214,647.38
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Budgeted or EstimatedProgress toward meeting min 20%+on learning loss (dollar amount)Progress toward meeting min 20%+ on learning loss (%) Minimum 20%+ Requirement
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Year 1$220,959.92$109,287.90
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Year 2$0.00$0.00
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Year 3$0.00$0.00
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$220,959.92$109,287.90254.58%$42,929.48
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