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ARP ESSER State Reserve - Application Details
Calhoun County, American Rescue Plan (ARP) ESSER - Fiscal Year 2021 (Rev 0)
 
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ARP ESSER State Reserve Allocation to Address Loss of Instructional Time

The ALSDE is providing a State Reserve allocation to LEAs to address the loss of instructional time 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.

For the ARP ESSER State Reserve Allocation, the following interventions are allowable:
1. Summer Learning & Summer Enrichment Programs
2. Comprehensive After-School Programs
3. Other – See Intervention box C for more details.

Required Narratives 
Provide a description of the evidence-based program(s) (including partnerships with community-based organizations) the LEA has selected to use with the ARP ESSER State Reserve, and how the LEA will address the disproportionate impact of COVID-19 on certain groups of students, including 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.
*

Over the next three years, the ARP ESSR funds will be used to address learning loss due to COVID-19 and to support the Calhoun County Schools’ multi-tiered system of support for students. All subgroups including English Language Learners, Students with Disabilities, Gifted, Early Literacy Intervention, and Focused sub-groups: Black, Hispanic, Gender, Migrant Students, Students Experiencing Homelessness, and Children and Youth in Foster Care will have an opportunity to participate in Summer Learning, Enrichment Camps, and High Frequency Tutoring. Throughout the funding period of the ARP ESSER grant, we will continue to monitor, evaluate, and update our plan based on stakeholder feedback and the needs of the system.

Funds will be used to provide tech support for our teaching staff and students. This includes servers, networking, personal computers, tablets, software and other technology for all students, including those who may not have access to this type of equipment at home. We are committed to ensuring all students and teachers have all technology available to them; regardless of gender, race, national origin, color, disability or age.

High Frequency Tutoring:

According to the research, the most effective tutoring program will share the following structure:

  • Three or more more sessions per week

  • 30-60 minutes per session

  • Three to four students per group, but one on one or 1:2 tutoring is most effective, using teachers or paraprofessionals

  • Pair students with a consistent tutor throughout the program

  • Offer during the school day or immediately after

  • Align to grade-level or course standards

  • Use ongoing formative assessments practices to measure growth and make adjustments in delivery

Would this work for Research: https://annenberg.brown.edu/sites/default/files/EdResearch_for_Recovery_Design_Principles_1.pdf

Summer Learning and Summer Enrichment Programs

According to the research, the most effective summer programs share the following structure:

  • Five to six weeks in duration

  • Five days of programming per week

  • 60-90 minutes of math and 90-120 minutes of reading/writing instruction per day and two-three hours of enrichment activities 

  • Small classes up to 15 students per teacher

  • Use highly effective teachers

  • Provide professional learning focused on consistent curriculum and maximizing instructional time

Possible Research: 

https://portal.ct.gov/-/media/SDE/ESSA-Evidence-Guides/Best_Practices_for_Comprehensive_Summer_School_Programs

 
Indicate the data sources the LEA used to identify the students most in need of the program(s) and the extent to which the LEA will evaluate the impact of the program(s).
*
The Calhoun County School System will rely on a variety of data sources in order to identify students in need of support. State assessments (ACAP, ACT, WORKKEYS, WIDA) will be analyzed and used to help make determinations about student proficiency. Students in grades K-8 will be progress monitored using STAR Early Lit, CBM, and  STAR Reading and Math.  Students in grades 9-12 will be progress monitored using Scantron.  Attendance data, mental health data, and disciplinary data will also be utilized in the decision making process. Supplies will include materials to provide intervention during the school day, high frequency tutoring, and summer camps.  Transportation will be provided for all students if needed.
Using the allocation from the ARP ESSER State Reserve, explain how the LEA will identify and engage
1) students who have missed the most in-person instruction during the 2019-2020 and 2020-2021 school years; and
2) students who did not consistently participate in remote instruction when offered during school building closures.
*

1) Identification of students who have missed the most instruction during the 2019-2020 and 2020-2021 school years will take place at each local school. Faculties, along with local administration, will pull attendance reports from iNOW/PowerSchool in order to determine which students have missed an overabundance of instructional time. Aurora will be another resource that will help in the identification of students who may need extra support due to excessive absences.  Administrators will also look closely at STAR, Scantron, iXL, and Freckle reports of students who attended school virtually to ensure that any gaps in mastery of skills are covered through learning loss interventions including after school and summer learning programs.   

 

2) Each local school has a current list of students who were at a below mastery level in academic courses prior to the start of the 2021-2022 school year. The EXCEL Academy (virtual academy) works hand-in-hand with local schools to track student progress and identify those in need of support services. INOW grading reports will identify those students who did not consistently participate in remote instruction.  Also, formative assessments will allow for individualized scheduling of remediation plans in summer learning, after school, and remediation and acceleration classes during the school day. 




Budget Amount & Details for Interventions  Amount 
Intervention A (Summer Learning & Summer Enrichment Programs)
Intervention B (Comprehensive After-School Programs)
Intervention C (Other)
Total Cost:


Intervention A (Summer Learning & Summer Enrichment Programs) 
Provide the following information for Intervention A (Summer Learning & Summer Enrichment Programs):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Example:
ARP ESSER funds will be used to host a Summer Enrichment Camp during the Summer of 2023. The camp will run for two weeks for four days a week. Subjects to be covered are science, technology, engineering, mathematics and reading. We will purchase general supplies such as pencils, notebooks, glue, color pencils, copy paper, etc. to effectively run the program. We will also purchase ELA & Math manipulatives to help improve student achievement. Additionally, we will purchase an online subscription to XYZ Company for the duration of the summer program to assist our participating EL students with the curriculum (See attached job description). Total cost: $109,030.00
[Cont.]
9130 - [010-199] (Salaries) $54,450.00 | 9130 - [200-299] (Benefits) $11,430.00
9130 - [400-499] (Materials and Supplies) $2,800.00 | 9130 - [400-499] (Software) $20,000.00
4120 - [010-199] (Bus Driver Salaries) $12,500.00 | 4120 - [200-299] (Bus Driver Benefits) $3,200.00
4120 - [300-399] (Mileage for Buses) $4,650.00

ARP ESSER funds will be used to host Summer Remediation and Acceleration Camps for all students in grades 4th-12th who need remediation, recovery of skills, or credit recovery in all content areas. Students in grades 4- 8 will be progressed monitored using STAR Early Lit and STAR Reading and Math.  Students in grades 9-12 will be progress monitored using Scantron. These camps will run in two sessions.  They will be offered in June and July.  Summer camp will be offered for 32 days and run 7 hours a day. Transportation will be provided for all students to and from the school. A nurse will be provided if there is a student who is in need of invasive procedures while at camp.  Paraprofessionals will be provided should a student's IEP require the assistance of a paraprofessional.  This summer program will run in FY 22, FY 23, and FY 24. Supplies will include general materials needed for students- paper, pencils, etc.  Paraprofessionals, Bus driver salaries and mileage will be covered in the LEA portion of the 20% learning loss.  Two additional years of summer instruction will be covered in the LEA portion of learning loss. 

9130 - [010-199] (15 teacher salaries)- $161,280  |   9130 - [200-299] (benefits) - $32, 449

2140 - [010-199] (1 nurse salary) $ 8,960     | 2140 - [200-299] (benefits)  $1,802

9130 - [400-499] (Materials, Supplies) $7,219

Total Cost of 1 Summer- $211,710

Intervention B (Comprehensive After-School Programs) 
Provide the following information for Intervention B (Comprehensive After-School Programs):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)

ARP ESSER funds will be utilized to provide after-school tutoring by highly qualified certified staff.  Tutoring will be at a minimum of two hours a week after school.  Students who receive tutoring have a deficit in grade level coursework and need remediation and/or recovery of skills in any or all content areas.  Students in grades K- 8 will be progressed monitored using STAR Early Lit and STAR Reading and Math.  Students in grades 9-12 will be progress monitored using Scantron. Supplies will include materials to provide intervention during after school tutoring.   Transportation will be provided for all students if needed.   A nurse will be provided if there is a student who is in need of invasive procedures while at after school tutoring.  Bus driver salaries and mileage will be covered in the LEA portion of the 20% learning loss. 

System-wide- 100 teachers per session of tutoring for 17 campuses at $25.00 an hour for 30 weeks at two sessions per week. 

9130 - [010-199] (teacher salaries) $150,000   |  9130 - [200-299] (benefits)  $30,180

2140 - [010-199]  (nurse Salary) $5,000    |   2140-[200-299] (benefits)  $1,006

9130 - [400-499] (materials and supplies)  $25,524

Total Cost- $211, 710

Intervention C (Other) 
Provide the following information for Intervention C (Other):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
NOTE: If an LEA chooses to use the "Other" intervention option, the LEA must attach documentation in the Related Documents section that shows that the Intervention is evidence-based (Tier I | Tier II | Tier III | Tier IV).

ARP ESSER funds will be used to host Summer Literacy Camps for all elementary schools servicing students in Kindergarten- 3rd grade who have a reading deficit.  These camps will run for 4 1/2 weeks, 4 days a week, and 4 hours a day. We will purchase intervention materials as approved by the Literacy Task Force. Students in grades K- 3 will be progressed monitored using STAR Early Lit and STAR Reading and Math.  Transportation will be provided for all students to and from the school.  Paraprofessionals will be provided should a student's IEP require the assistance of a paraprofessional. A nurse will be provided if there is a student who is in need of invasive procedures while at camp.  Also, 1 extra clerical staff will be provided to run the office during the literacy camp as well as 1 custodian for each school will be contracted through our substitute staffing agency.  This summer program will run in FY 22, FY 23, and FY 24.  *Teacher salaries for summer FY 22 are reflected in Intervention A.  The remainder of Summer Literacy Camp will be in Intervention C. 

9130 - [010-199] (56 teacher salaries per year) Salaries- $403,200    |  9130 - [200-299] (benefits)  $81,123

9130 - [010-199] (7 paraprofessional salaries per year) $46,470   |  9130 - [200-299] (benefits) $9,348

4120 - [010-199] (16 bus driver salaries per year) $99,840     |    4120 - [200-299] (benefits) $20,088

2140 - [010-199] (3 nurse salaries per year) $80,640  | 2140 - [200-299] (benefits)  $16,224

2310 - [010-199] (7 extra clerical salaries per year) $44,625   |   2310 - [200-299] (benefits) $8,979

3200 - [300-399] (7 extra Custodians per year provided by our substitute staffing agency)  $30,000

4120 - [300-399] (mileage for buses) $194,619

9130 - [400-499] (materials and supplies) $38,226

Total Cost- $1,073,382


SYSTEM PLAN ITEMS RELATED BY FISCAL RESOURCE
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There are currently no Goal or Action Step items associated with this Grant.