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ESSER Plan 2021-2024

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
$                       -