Campbell Independent School District

Educate, Inspire, Transition

Priority Based on Needs Assessment	Planned Expenditures		ESSER III Estimated Cost 2020-2021	ESSER II Estimated Cost 2020-2021		ESSER III Estimated Cost 2021-2022	ESSER II Estimated Cost 2021-2022		ESSER III Estimated Cost 2022-2023	ESSER II Estimated Cost 2022-2023		ESSER III Estimated Cost 2023-2024	ESSER II Estimated Cost 2023-2024
	Discription of Fund Use 61XX (Salaries)
	Additional Instructional Staff	$ -		$ 50,000.00		$ 200,000.00	$ 150,000.00		$ 200,000.00			$ 127,564.00
	Extended day and Summer Learning		$ -	$ -		$ 15,000.00			$ 15,000.00
	Stipend		$ -	$ -		$ 24,000.00			$ 7,500.00
			$ -	$ -


		Total	$ -	$ 50,000.00	Total	$ 239,000.00	$ 150,000.00	Total	$ 222,500.00		Total	$ 127,564.00
	Discription of Fund Use 62XX (Contracted Services)
	Reading Academy		$ -			$ 30,000.00			$ -			$ -
			$ -			$ -			$ -			$ -


		Total 62XX	$ -		Total 62XX	$ 30,000.00		Total 62XX	$ -		Total 62XX	$ -
	Discription of Fund Use 63XX (Supplies and Materials)
	Curriculum		$ -			$ 40,000.00			$ -			$ -
	Technology		$ -			$ 33,000.00			$ 35,000.00			$ -
	Furniture						$ 100,000.00
	Instructional Materials						$ 37,094.00

		Total 63XX	$ -		Total 63XX	$ 73,000.00	$ 137,094.00	Total 63XX	$ 35,000.00		Total 63XX	$ -
	Discription of Fund Use 64XX (Other operating cost)
			$ -			$ -			$ -			$ -

		Total 64XX	$ -		Total 64XX	$ -		Total 64XX	$ -		Total 64XX	$ -
	Discription of Fund Use 66XX (Captital Outlay)
	HVAC		$ -			$ 30,000.00			$ -			$ -
			$ -			$ -			$ -			$ -


		Total 66XX	$ -		Total 66XX	$ 30,000.00		Total 66XX	$ -		Total 66XX	$ -