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ARP ESSER - Application Details
Boaz City, American Rescue Plan (ARP) ESSER - Fiscal Year 2021 (Rev 0)
 
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Cover Page & Required Narratives

Superintendent of Schools 
Name*
ARP ESSER Point of Contact 
Name*
Role*
Phone*
Ext
Required Narratives 
How does the LEA plan to use funds to implement prevention and mitigation strategies in order to continuously and safely operate schools for in-person learning?
*

The primary goal of Boaz City Schools 2021-2022 is to safely offer in-person instruction for all students in alignment with guidelines and recommendations from the Centers of Disease Control and Prevention, the Governor of Alabama, the Alabama Department of Health, and the Alabama Department of Education. Full-time inperson learning will begin August 11, 2021, for all PreK-12 students. Instructional staff will focus on providing an engaging instructional experience that mirrors learning prior to the pandemic that is focused on accelerating student learning. 

 

The LEA plans to use funds to implement prevention and mitigation strategies in order to continuously and safely operate schools for in-person learning in the following manner: additional teachers are included to reduce class sizes to allow for social distancing and address students’ academic and social emotional needs. Funds will be allocated to provide for additional cleaning and sanitation supplies as needed. Margaret Mastin 

How will the LEA ensure that the evidence-based interventions will address the academic impact of lost instructional time and ensure that those interventions respond to the academic, social, emotional, and mental health needs of all students including 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) and those who are particularly impacted disproportionately by the COVID-19 pandemic?
*

In Boaz City Schools, we recognize and believe in accelerated learning versus simply focusing on remediation.  Accelerated learning is interdependent with strong instruction in the core classroom.  We believe that you cannot accelerate learning with poor instructional practices in place in the classroom; therefore, it is imperative that we have strong instruction that effectively supports unfinished learning for all students. As a district, we believe in developing our leaders and teachers on the concepts and best practices that hep accelerate learning and connect with strong instruction. The district does recognize, identify, support and plan for needed interventions for student subgroups and examine the progress in a student-centered way, focusing on student growth. 

The district is currently implementing a multi-tiered system of supports using the following to address unfinished learning: summer camp learning opportunities, credit recovery, school-based tutoring, small group, teacher led, and individual instructional opportunities, personalized and/or common assessments that create individualized learning pathways in reading and math for students. Data will be collected and synthesized to determine student needs due to unfinished learningm that include but are not limited to the following: enrollment, student and/or staff attendance, credits earned/lost, iReady diagnostic and personalized instruction reports, Scantron Performance Data, Edgenuity online learning reports, Alabama Comprehensive Assessment Program (ACAP) data, Ellevation and WIDA data for EL learners, discipline, graduation rate, teacher turnover rate, four-year cohort data, student credentials, etc. The district will continue to monitor ongoing needs as it relates to enrollment in virtual and face-to-face/blended learning, as well as student participation in extracurricular activities. 

All subgroups will have an opportunity to participate in interventions selected.  English Language Learners (EL) and Students with Disabilities, Gifted, Advanced Placement (AP--Grades 9-10), students who are not on track to meet graduation requirements, students who might need additional credits, virtual school students, and other focused sub-group. 

How will the LEA comply with the requirements of section 427 of GEPA (20 U.S.C. 1228a)?
The description must include information on the steps the LEA proposes to take to permit students, teachers, and other program beneficiaries to overcome barriers (including barriers based on gender, race, color, national origin, disability, and age) that impede equal access to, or participation in, the ESSER III program.
*

Boaz City Schools serves a diverse community of learners with a myriad of needs and abilities. The population includes students from low-income homes, children with disabilities, English learners, racial and ethnic minorities, students experiencing homelessness, and children in foster care. While the pandemic has been difficult for all students, some of the division’s most fragile young people and their families have suffered greatly. Boaz Cty Schools has set aside funds from ESSER III to provide for a mental health coordinator and additional intervention teachers to assist struggling students. As one might imagine, student needs vary by school community within the division. With that in mind, Boaz City Schools is providing each school with the opportunity to request funding to address the specific needs of their student population. Examples of school requests include funding for outdoor learning spaces which allow for greater social distancing, tutors for specific subject areas, and safe areas and activities to provide social emotional support to students. 

How will the LEA actively monitor their allocations, conduct interim audits to ensure an appropriate application of funds, collect and manage data elements required to be reported, and report this information to the community?
*
The Superintendent and the Chief Financial Officer will actively monitor ESSER grant allocations and prepare program budgets, schedules, and budget amendments to ensure compliance with statutory requirements. Additionally, district directors will assist the team by collecting and managing all required data elements by developing systems of collaboration with relevant program supervisors in the collection of required data elements. Required reporting elements will be posted on the LSS ESSER public site for public comment. The district team will audit all purchases prior to the obligation of funds to ensure funds are expended as approved in the ESSER grant applications. The CSFO will audit expenditures prior to requesting grant reimbursements and maintain documentation necessary for year-end audit reporting. Additional responsibilities include developing systems for assuring compliance with program requirements, monitoring program activities for progress and compliance, and evaluating program results against stated objectives. The district leadership team will also develop program goals in collaboration with district and school leaders, teachers, and other stakeholders. Upon clarification of required monitoring, auditing, and reporting elements at the state and federal levels, the district leadership team will update the procedures for ensuring compliance if necessary.
How will the LEA meaningfully engage with families and communities throughout the life of the ARP ESSER and other relief funds?
*
In developing the ARP ESSER Plan, Boaz City Schools sought input from employees, building principals, students, families and the general public when developing the ARP ESSER III spending plan. By completing a community survey, stakeholders provided their thoughts on school division priorities related to learning loss and the unique academic and emotional needs of students brought on by COVID-19. Survey and focus group data guided the discussion and planning for use of ESSER III funds. Boaz City Schools is making this federal funding plan available to the public by doing the following: • Posting the plan on the school division website, www.boazk12.org; • Presenting an overview of the plan at a School Board meeting; • Providing Spanish translations of the plan on the division website and printed translations upon request; and • Providing the plan in alternate formats for individuals with a disability as defined by the ADA Requests for alternate formats of the plan or translated documents should be made by calling 256-593-8180.
Provide the URL for the LEA Return-to-Instruction Plan.
*https://www.boazk12.org/cms/lib/AL02204990/Centricity/Domain/4/August%209%20Reopening.pdf

LEA Reservation to Address Loss of Instructional Time

LEAs must reserve at least 20 percent of funds to address 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 this reservation of funds, the following interventions are allowable:
1. Summer Learning & Summer Enrichment Programs
2. Extended Day Programs
3. Comprehensive After-School Programs
4. Extended School Year Programs
5. Other – See Intervention box E for more details.

Budget Amount & Details for Interventions Amount 
Intervention A (Summer Learning & Summer Enrichment Programs)
Intervention B (Extended Day Programs)
Intervention C (Comprehensive After-School Programs)
Intervention D (Extended School Year Programs)
Intervention E (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 the Camp Boaz Summer Enrichment camp during the summer of 2022 and 2023. The camp will run for 6 weeks for 5 days a week each summer. Subjects to be covered are reading, math, science, technology and other STEM related activities. The district will purchase ELA and math materials and manipulatives to be used in the summer enrichment classrooms to improve student achievement in reading/comprehension and math literacy.  Additionally, we will purchase online subscriptions to Winsor Sonday System for our phonics progression and Scholastic for online reading materials. 15 Certified teachers to lead high quality reading and math instructions. Transportation will be provided.

Total for 9130- $532,748.36, Total for 4120- $3000.00

9130 - [010-199] (Salaries) $446,493.42 | 9130 - [200-299] (Benefits) $81,254.94
9130 - [400-499] Software- $ 5000.00


Intervention B (Extended Day Programs) 
Provide the following information for Intervention B (Extended Day 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 used to host an extended program for students in grades PreK through 5th grade daily after school at one school location. Transportation will be provided to location via regular school bus routes; therefore, no transportation will need to be budgeted. The program will have 15 certified teachers to lead the program.  The program will focus on accelerating learning in reading and math skills using a variety of learning strategies, including small group settings, high-dosage tutoring and homework help. Material and supplies will be purchased to enhance after-school curriculum.  Total - $537,763.74

9130 - [010-199] (Salaries) $450,000.00 | 9130 - [200-299] (Benefits) $83,254.94 ( teachers)
9130 - [400-499] (Materials and Supplies) $ 4508.80

Intervention C (Comprehensive After-School Programs) 
Provide the following information for Intervention C (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)
Intervention D (Extended School Year Programs) 
Provide the following information for Intervention D (Extended School Year 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)
Intervention E (Other) 
Provide the following information for Intervention E (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).

4. Remaining ARP ESSER Fund Uses

The remaining LEA funds after the LEA Reservation to Address Loss of Instructional Time can be used for a wide range of activities to address needs arising from the COVID-19 pandemic. Please refer to the allowable uses document in the Document Library for more guidance.

Budget Amount & Details for Additional Uses (Include Name for Other Categories) Amount 
Category 1 (Personnel)
Category 2 (Technology & Online Subscriptions)
Category 3 (Facility Improvements)
Category 4 (Professional Development)
Category 5 (Curriculum Materials & Assessments)
Category 6 (Parent & Family Engagement Activities)
Category 7 (Other)
Category 8 (Other)
Category 9 (Other)
Category 10 (Other)
Category 11 (Other)
Category 12 (Other)
Administrative Costs (must be reasonable and necessary)
Indirect Costs (maximum amount is the unrestricted rate)
Total Cost:


Category 1 (Personnel) 
Provide the following information for Category 1 (Personnel):
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 #1:
ARP ESSER funds will be used to employ two system-wide EL teachers (2.0 FTE) for the 2021-2022 and 2022-2023 school years to assist with the consistent increase of EL students within the district. In addition to working with students, the EL teachers will work with classroom teachers to ensure appropriate instructional strategies are implemented. (See job description in Related Documents section.)
Total cost: $550,880.00 | 1100 - [010-199] (Salaries) $354,450.00 | 1100 - [200-299] (Benefits) $196,430.00
Example #2:
ARP ESSER funds will be used to employ certified teachers and paraprofessionals for the 2021-2022 and 2022-2023 school years to assist with closing the achievement gap of students within the district. The following list identifies the number of teachers and paraprofessionals at each school: School A - 2 Paraprofessionals (2.0 FTE); School B - 1 Teacher (1.0 FTE) & 1 Paraprofessional (1.0 FTE). (See job description in Related Documents section.)
Total cost: $417,813.00 | 1100 - [010-199] (Salaries) $321,123.00 | 1100 - [200-299] (Benefits) $96,690.00

ARP ESSER funds will be used to employ the following for the 2021-2022 and 2022-2023 school years to provide additional intervention and supports/reduce classroom teacher/student ratios in the instructional setting: 1 kindergarten teacher; 2 EL teacher; 3 paraprofessionals; 7 intervention teachers, 1 virtual learning facilitator ( retired part-time) 1 mental coordinator . Total cost for 1100-2120  $2,916,662.90

1 mental health coordinator 12-5-2120-0041-8210-4298-0-8210-0000- Salary - $ $41,690.00 

Benefits- 12-5-2120-210-250-8210-4298-0-8210-0000- $ 17,972.00

Salary -  Certified Teachers-  1100-10- 1200-1500 $ 1,278,691.90

Benefits- Certified Teachers- 1100-210-250-1200-1500 $ 515,958.40 

Salary- Instructional Assistants- 1100-101-2300 - $ 201,561.00-  Benefits for IA- 1100-210-250-$ 126,763.60

Salary -Virtual Learning Facilitator - 1100-199-1500 -$ 28,800.00 

Benefits - 1100-230-250- 1500 - $2226.00 

Category 2 (Technology & Online Subscriptions) 
Provide the following information for Category 2 (Technology & Online Subscriptions):
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 purchase Chromebooks, Chromebook carts, document cameras, and touch screen panels to increase academic technology usage and improve student achievement. ARP ESSER funds will also purchase a subscription to ABC (all subscriptions will expire prior to September 30, 2024).
Total Cost: $432,158.00 | 1100 - [300-399] (Software License) $30,000.00 | 1100 - [400-499] (Technology) $402,158.00

ARP ESSER funds will be used to purchase Instructional hardware and software for improvement of learning and to enhance virtual learning. Total Cost $ 351,500.00 

Total cost: $351,500.00 Coded as follows 12-5-1100-414-491-495-8100-4290-0-8100-0145 - $351,500.00 

Category 3 (Facility Improvements) 
Provide the following information for Category 3 (Facility Improvements):
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 replace 3 air conditioner units at ABC Elementary School, install 2 new air conditioner units at EFG Middle School, and repair 1 air conditioner unit at IJK High School. All services will be completed by June 2024. Total Cost: $55,500.00
7200 - [500-599] (Capitalized Units) $18,500.00 | 3200 - [400-499] (Non-Capitalized Units and Supplies for Repairs) $37,000.00

ARP ESSER funds will be used to replace 1 school's carpet and 1 school's roof for building improvements. All services will be completed by July 2024. Total Cost: $444,300.00

Services will be coded as follows: 12-5-7200-515-0045-4298-0-9100-0000 $194,300.00

12-5-7200-515-0065-4298-0-9100-0000 $ 250,000.00 

 

Category 4 (Professional Development) 
Provide the following information for Category 4 (Professional Development):
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 provide ongoing, high quality professional development for administrators, teachers, and other instructional staff that support increased student achievement in all core subject areas.
- Consultants: Our mathematics adoption textbook company (ABC Company) will provide high quality professional development in October 2021 and December 2021 to all teachers within the LEA to prepare them for the COS adoption. Total Cost: $14,000.00 | 2215 - [300-399] (Consultants) $14,000
- Stipends: Teachers and other instructional support staff will be provided a stipend to participate in professional development that is outside of their contracted hours during the Spring of 2022. Total Cost: $19,230.00 | 2215 - [010-199] (Stipends) $11,456.00 | 2215 - [200-299] (Benefits) $7,774.00
[Cont.]
- Substitutes: Teachers will work collaboratively during the school day to develop curriculum maps and common formative assessments once a quarter for the 2022-2023 school year for a total of 4 days. Our LEA uses ABC Company for subs, so all subs are contractual, and no benefits are provided. Total Cost: $18,000.00 | 2215 - [300-399] (Contract for Subs) $18,000
- Materials and Supplies: General supplies will be needed for all professional development sessions to include but not limited to chart paper, easels, paper, notebooks, pens, pencils, markers, colored pencils, etc. Total Cost: $3,400.00 | 2215 - [400-499] (Supplies & Materials) $3,400.00
[Cont.]
- Conference Attendance: 6 Teachers & 2 Administrators will attend the MEGA Conference (Mobile, AL) in July 2022 to be provided professional development from the ALSDE to support student achievement. Travel costs will include hotel, per diem, and mileage. Total Cost: $22,000.00 | 2215 - [600-899] (Registration) $4,000.00 | 2215 - [300-399] (Travel) $18,000.00

 

Category 5 (Curriculum Materials & Assessments) 
Provide the following information for Category 5 (Curriculum Materials & Assessments):
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 purchase assessment supplies and materials to help provide real time data to increase student achievement. These will include actual assessments and general supplies. All services will be purchased by the end of the 2021-2022 school year.
Total Cost: $8,791.00 | 2130 - [400-499] (Assessment Supplies & Materials) $8,791.00
Category 6 (Parent & Family Engagement Activities) 
Provide the following information for Category 6 (Parent & Family Engagement Activities):
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 purchase family handouts and resources for our Family Literacy Night in 2021 and 2022. The resources will include ELA and Math manipulatives and supplies needed to create family activities.
Total Cost: $4,500.00 | 2190 - [400-499] (Supplies and Materials) $4,500.00
Category 7 (Other) 
Provide the following information for Category 7 (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)

Boaz City Schools will continue to provide and supply appropriate cleaning supplies and additioanl staff to clean after-hours to help with mitigation strategies. Total Cost $51,034 

12-5-3200-194-0045-4298-0-8320-0000- $6000.00 - 12-5-3200-220-250-0045-4298-0-8320-0000-Benefits- $2810.00

12-5-3200-199-0050-4298-0-8320-0000- $4000.00 - 12-5-3200-220-250-0050-4298-0-8320-0000-Benefits- $806.00

12-5-3200-199-0065-4298-0-8320-0000- $4000.00-  12-5-3200-220-250-0060-4298-0-8320-0000-Benefits-$806.00

12-5-3200-199-0060-4298-0-8320-0000- $4000.00- 12-5-3200-220-250-00655-4298-0-8320-0000-Benefits-$806.00

12-5-3200-199-0080-4298-0-8320-0000- $4000.00- 12-5-3200-220-250-0080-4298-0-8320-0000-Benefits-$806.00

12-5-2140-489-8210-4298-0-8210-0000 Health Services $10,000.00 - Items will be for items that will prevent the spread of COVID. 

12-5-4120-479-8410-4298-0-8410-0000 Reg Transp/Other Gen Supplies $3,000.00 - Supplies will be purchased to clean and sanitize buses. 

12-5-3200-441-8320-4298-0-8320-0000-$10,000.00 Janitorial Items that will help with mitigation strategies. 

Category 8 (Other) 
Provide the following information for Category 8 (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)
Category 9 (Other) 
Provide the following information for Category 9 (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)
Category 10 (Other) 
Provide the following information for Category 10 (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)
Category 11 (Other) 
Provide the following information for Category 11 (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)
Category 12 (Other) 
Provide the following information for Category 12 (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)


Administrative Costs 
Program Administration must be reasonable and necessary in order to manage the federal grant in a compliant and effective manner.*
Provide a summary of how the grant program will be administered, including the title of the staff responsible for the grant administration, the FTE(s), and other funding sources (if applicable) that will contribute to administrative staff salaries/benefits. Additionally, the description must include all estimated costs, match the administrative costs dollar amount listed above, and include the Function and Object codes associated with the charge.

Boaz City Schools will employ a Communication Specialist to promote, publize and archive  news, activities, and successes in the improvment of learning, teaching, and student achievement through all communications platforms. Information services software will be purchased to enhance communication for all stakeholders.  Total Cost $161,887.00

12-5-6520-129-8620-4298-0-8620-0000 $ Salary $61,431.00

12-5-6520-210-250 -8620-4298-0-8620-0000  Benefits $21,256.00 

12-5-6410-333-8640-4298-0-8640-0000  Communication Software  $79,200.00



Indirect Costs 
Indirect Costs represent the expenses of doing business that are not readily identified with the ARP ESSER but are necessary for the general operation of the organization and the conduct of activities it performs. These costs must be reasonable and necessary, and LEAs can use the unrestricted indirect cost rate for calculation.*
% - Unrestricted Indirect Cost Rate for LEA
Maximum Indirect Cost amount for the ARP ESSER Fund
Function/Object Code used on the Budget Grid

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