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ARP ESSER - Application Details
Clay County, American Rescue Plan (ARP) ESSER - Fiscal Year 2021 (Rev 1)
 
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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?
*

Clay County Schools will utilize ARP Funds to upgrade HVAC units across the school system to improve air quality, thus preventing the spread of COVID-19. Funding will also be utilized to purchase cleaning supplies, masks, and hand sanitizing products to help mitigate the spread of COVID-19. In addtional nurses will be funded to assist with parent communication regarding positive case and close contacts through the Safe Opening of Schools Program.

Clay County Schools will use funds to implement prevention and mitigation strategies that are, to the greatest extent practicable, consistent with the most recent Centers for Disease Control and Prevention (CDC) and Alabama Department of Public Health (ADPH) guidance on reopening schools, in order to continuously and safely open and operate schools for in-person learning. CCS will use its ARP Act ESSER III funds to implement the following prevention and mitigation strategies:

Improve ventilation in buildings and on school buses;
Provide personal protective equipment (PPE) for staff, students and visitors; and
Purchase desks and store excess furniture to allow for social distancing in classrooms.

Participate in the Safe Reopening of Schools Program

This funding will be used in conjunction with other funding sources to fully implement additional recommended prevention and mitigation strategies, including enhanced cleaning and disinfection.

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?
*

Clay County Schools will assess all students at the beginning of each school year to determine academic gaps resulting from lost instructional time. A personalized learning plan will be developed for each student including tiered intervention using evidence-based programs, and afterschool/summer school opportunities as needed. Each student having a personalized learning plan will ensure that all students' needs are addressed regardless of race, ethnic group, disability, socio-economic status, etc. In addition to meeting the academic needs of students, social/emotional and mental health needs will be assessed and addressed through the use of school counselors

Provide expanded academic and enrichment programming for summer 2022, 2023 and summer 2024.

Summer school staff for 2024  Summer School Supplies for 2024 
Purchase  for each elementary and middle school to increase access to after-school intervention and enrichment activities.

Section 2001(e) of the ARP Act permits school divisions to use the ARP Act ESSER III funding not reserved to address unfinished learning to address the impacts of COVID-19 in a variety of ways. CCS will use ARP Act ESSER III funds in accordance with Section 2001(e) of the ARP Act as described below:

Additional Staff and Personnel


Add 1 local teaching for FY22, FY23 and FY24  to promote more individualized instruction.
Add a half time Job Coach/Graduation Coach for FY2024  dedicated to monitoring students who are at-risk of dropping out do to Covid-19 related issues.

Add a Mental Health Coordinator for FY22, FY23 and FY24 dedicated tp coordinating mental health support; and
Add ESL teacher 2022-2024 to promote more individualized instruction for EL students.

Add a Resource teacher for 2022, 2023 and 2024 to promote more individualized instruction for resource students at the high school who are at-risk due to Covid-19 learning loss.

Add a Resource Interventionist to promote more individualized instruction to assist in closing the learning gap for Resource Students.

Purchase evidence based programs to identify students learning loss in math and reading.

 

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.
*

The LEA will follow local, state, and federal guidelines to assure there will be no barriers to participation. All students enrolled in the LEA will have access to and be eligible for participation in the program.

CCS will provide summer learning opportunities targeting students identified as at-risk learners. Our students in kindergarten through eighth grade are participating in project- and problem-based, hands-on learning, while our students in grades 9-12 are completing courses from the previous school year, allowing participants to continue into the next academic year with their peers. Specifics for our summer 2022 summer programming are still under development.

As detailed in previous sections, CCS will provide additional staffing and expand transportation in support of academic, social and emotional learning as well as mental health. We will target these services to all students who are identified during the school year as needing just-in-time interventions (the right support at the right time). Support will begin as soon as the need is identified.

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 Federal Programs Director and Chief Finical Officer(CSFO)  will actively monitor ESSER grant allocations and prepare program budgets, schedules, and budget amendments to ensure compliance with statutory requirements. Additionally, the Federal Programs Director will collect and manage all required data elements by developing systems of collaboration with relevant program directors and supervisors in the collection of required data elements. Required reporting elements will be posted on the Clay County Schools public site for public comment. The Federal Programs Director and CSFO 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 Superintendent and Federal Programs Director 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, CCS 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, CCS conducted consultation in the following ways:

We will continue to host  community conversations with staff, students, families, and special populations  focused on COVID-19 recovery efforts.
We will periodically survey our school community, including employees, students and families, about our plans for the 2022-23 school year.
We will present updates for ARP funding at the regular  public School Board meeting.
We will survey school community to collect input on the ARP funding plan throughout the year. 

Clay County Schools will maintain the ESSER page of the district site to keep all stakeholders informed of the progress of ESSER funding plans and programs. The site information includes phone and contact information for stakeholders to address comments related to ESSER funding, programs, and reporting. Stakeholders will also be notified of any public meetings that address the use of ESSER funds.

Provide the URL for the LEA Return-to-Instruction Plan.
*https://drive.google.com/file/d/1cGVqa2qlanByqEWDmFIo8PrAaBTWyXOf/view

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 Summer School Remediation. As mandated through the Alabama Literacy Act, Clay County Schools will offer a 5-week (80 hour) summer reading camp for all students identified as having reading deficits as measured during, STAR Reading assessments, an ALSDE approved assessment program. Students participating in the summer reading camp will receive 80 hours of reading instruction by teachers trained in the science of reading utilized multi-sensory methods. The summer reading camp for Summer 2024. We will purchase supplies such as pencils, notebooks, glue, color pencils, copy paper, activity books etc. to effectively run the program.  We will also purchase ELA and Math manipulatives to help improve student achievement. See attached job descriptions.

ARP ESSER funds will be used to purchase a evidence based McGraw Hill Reading Series with classroom sets of decodable books to be used with the summer program  (K-5) for 2022-2023 and 2023-2024 to determine reading deficiencies and identify at-risk students for summer school.

 

Total cost: $128,510.23      

LES 8 teachers (Summer 2024)

9130 -[010-199] (Salaries) $18,802.61.|

9130 - [200-299] (Benefits) $3,946.49 

2140 - [010-199] (Nurses) $1,594.50 |

2140 - [200-299] (Benefits) $319.54

4120 - [010-199] (Bus Driver Salaries) $3,582.20 |

4120 - [200-299] (Bus Driver Benefits) $717.87

4120 - [300-399] (Mileage/Repairs for Buses) $ 7,290   

2190 -[300-399] (McGraw Hill Reading Series) $92,640.98 ** Elementary Schools   

 

 

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)

 

 

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)

The Alabama Literacy Act requires that all students scoring below proficiency in grades K-3 and not making adequate reading progress be offered additional tutoring beyond the school day. In an effort to support this. Clay County Schools will provide a reading-focused tutoring for all students in grades K-3 who are not yet proficient. In addition, 4-12 will also participate in a reading and math-focused tutoring model. After administration of STAR Early Literacy/STARCBM, or like program, students in grades K-3 will be given preference to the after-school tutoring and will receive intensive instruction tailored to their SRIPs. Employees will use MSLE to help students achieve reading success. All other tutoring will focus on standards acquisition in math or reading as determined by the student’s individual RtI plan. Extend Day Programs will be offer during the 2023-2024 school year. ARP ESSER will also be used to purchase We Build It Better a evidence based program to be used with CTE and Stem.  ARP ESSER funds will be used to purchase Renaissance Reading 360 and Star Math Assessments and Online Instruction to facilitate student learning and recover learning loss for 2022-2023 and 2023-2024. ARP ESSER funds will be used to purchase Kids First a evidence based reading program for both elementary schools FY22, FY23 and FY24.

 

Total Cost: $263,141.93

Number of teachers: K-3 =8, 7-8=4, 9-12=8

9130 -[010-199] (Salaries) $16,666.67 |

9130 - [200-299] (Benefits) $3,345.26

 

2190 -[400-499] (Renaissance) $36,880    

2190 -[300-399] (Kids First) $206,250 

 

Changes
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)

ARP ESSER funds will be used to provide Extended School Year Services for students to offer support in the area of reading and math. Services will be provided for the summer of 2022.

Total Cost $7,034.29

9130 -[010-199] (teacher salary) $2,082.50

9130 -[200-299] (benefits) $417.33

9130-[400-499] (Materials and Supplies) $3,558.79

9130 -[010-199] (aide salary) $356.00

9130 -[200-299] (benefits) $ 27.34

 

9130 -[010-199] (Bus Driver Salary) $87.76

9130 -[199-299] (benefits) $6.74

 

9130 -[010-199] (bus aid salary) $414.72

9130 -[200-299] (benefits) $83.11

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).

 

ARP ESSER will be used to purchase Edgenuity a evidence based program for credit recovery during the school year and summer 2022-2023, 2023-2024.

ARP ESSER will be used to purchase My Virtual Reading Coach as a supplemental program for SpEd students and El  to help close the reading gap loss due to Covid 19. Program will be used by tutors and other supplemental service providers to provide additional reading instruction to at-risk students as needed. The program is phonetically based reading intervention program.

 

ARP ESSER III will also be used to fund one Intervention Resource Teacher  (2021-2022, 2022-2023, 2023-2024) in an effort to assist the at-risk/SpED students with learning gaps.

Intervention will be offered 3 days a week for 36 weeks during 2021-2022, 2022-2023, 2023-2024.

                                                                                       

 

Total Cost $ 768,965.87

1100 -[010-199] (Salaries) $67,500

1100-[200-299] (Benefits) 5,502

1100-[400-499] (Materials and Supplies) $4,500

 

2190 -[300-399] (Edgenuity) $ 36,000 

2190 =[300-399] (MVRC) $46,350 

 

2190 -[300-399] (WBIB) $96,973.60 ** CJHS/CTE

1100 - [100-199] (Salary) $175,236 |

1100 - [200-299] (Benefits) $ 64,095  **Intervention/Reading Teacher

 

 

 


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 hire one retired teacher for CJHS and both Elementary schools to provide reading intervention in small groups three days a week (2021-2024). Placement of intervention teachers will be based on student needs. Materials for intervention needs will be SPIRE, IXL and AIMS Web.

ARP ESSER funds will be used to contract with a retired employee to serve as a Dropout Coach in to aide students in eliminating at-risk behaviors that lead to dropping out of school (FY24)

ARP ESSER funds will be used to hire one Resource Instruction Unit in an effort to assist resourced students with learning gaps by increasing individualized instruction. FY22-FY24       

ARP ESSER funds will be used to hire Mental Health Coordinator (FY22,FY23 and FY24) dedicated tp coordinating mental health support

ARP ESSER funds to hire a CTE Counselor 1 (FY22, FY23, FY24) to provide an educational atmosphere in which students will move toward the fulfillment of their potential for intellectual, emotional, physical      and psychological growth.  ($257,276.77)

ARP ESSER funds will be used to hire a CTE Counselor 2 (FY22, FY23, FY 24) to provide an educational atmosphere for K-8 students in which students will move toward the fulfilment of their potential for  intellectual, emotional, physical and psychological growth.

ARP ESSER will be used to fund one one ESL teacher (2023-2024) to work with EL students and classroom teachers to ensure appropriate instructional strategies are implemented to combat learning loss due to Covid-19.

ARP ESSER will be used to fund a Reading Intervention Teacher to provide direct support for Tier III and Tier IV students (LES FY22, FY23, FY24) to support unfinished learning.

ARP ESSER funds will be used to hire a half time Secretary (contracted position) to the Director of Federal Programs to help manage inventory, create requisitions, order equipment and other activities to help manage ARP Esser funds for FY2022.

Total Cost $1,374,748.03

 

1100 - [010-199] (Salary) $200,571 |

1100 - [200-299] (Benefits) $69,195   ** Resource Teacher

2120 - [100-199] (Salary) $190,175.43 |

2120 - [200-299] (Benefits) $67,086.33. ** CTE Counselor 1

2120 - [100-199] (Salary) $238,666.53 |

2120 - [200-299] (Benefits) $76,867.44. ** CTE Counselor 2

2190 - [010-199] (Salary) $32,000 |

2190 - [200-299] (Benefits) $2,464.96 **Job Coach

2190 -[010-199] (Salary) $122,616.32 |

2190 - [200-299] (Benefits) $41,391.63 ** Mental Health Coordinator

1100 -[100-199] (Subs) $13,600 | 1100- [200-299] (Benefits) $841.16

1100-[300-399] (Travel) $12,000 ** Counselors, Mental Health

 

1100 - [010-199] (Salaries) $75,295.04 |

1100 - [200-299] (Benefits) $ 27,906.43 **ESL Teacher

1100 - [100-199] (Salaries)$125,274 |

1100 - [200-299] (Benefits) $44,333.80 ** Intervention Teacher

 

2190 - [010-199] (Salary) $32,000 |

2190 - [200-299] (Benefits) $2,464.96 **Secretary to help manage fund



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 Computers (30 CJH)($ 26,250), printers ($10,766), Hover Cams ($45,121.25), iPads +Apple Care  ($3,430). All purchase will be completed by June 2024.

ARP ESSER funds will be used to replace network switches system wide, to increase academic technology usage and improve student achievement.  Replace network switches ($370,888.00). All purchases will be completed by June 2024.

 

Total Cost: $485,385.05

 

1100 -[400-499] (Computers) $26,250 **CJHS

1100 -[400-499] (iPads/Apple Care (10)) $3,430 **SpEd

1100 -[400-499] (iPad Case) $349 **SpEd

1100- [400-499] (Printers) $10,766 **SpEd

2190 -[400-499] (Network switches) $370,888 **Districtwide

2190-[400-499] (Hover Cam Solo 8 Plus) $45,121.25  ** All schools

1) ARP ESSER will be used to hire Hayes, Computer, Spreader, to help with Inventory to assure that all equipment is labeled and listed according to the federal requirements. 

3200-3900 -[300-399] (Technology Physical Inventory for 4 Campuses and 1 Central Office) $24,137.50

3200-3900 -[400-499] (Computer and equipment) $4,443.30

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

Clay County Schools will use ARP ESSER funds to replace the air conditioner units at AES, LES and the Career Tech Center/Alternative School. All services will be completed by June 2024.($510,000) 

Clay County Schools plan to repair damaged flooring that can no longer be disinfected and sanitized properly, as well as remove carpeting that is difficult to sanitize and disinfect at LES ($92,00), and AES ($31,000). All services will be completed by June 2024. 

Clay County Schools will use ARP ESSER funds to purchase flexible classroom furniture that is more conducive to social distancing in order to help mitigate the spread of illness among students Elementary ($30,028),CTE/Alternative ($100,000). All purchase will be completed by June 2024. 

Clay County Schools will us ARP ESSER funds to purchase custodial supplies that will be utilized to sanitize and disinfect the facilities which will include but not be limited to backpack electrostatic sprayers  and disinfectant solution 2022,2023,2024 ($10,000). All purchase will be completed by June 2024.

Clay County Schools will use ARP ESSER Funds to contract services in order to clean, sanitize and disinfect flooring, walls and furniture annually for 2023-2024 ($14,500)

Clay County Schools will use ARP ESSER Funds to purchase Elkay/ Wall-Mount Bottle Filling Stations ($8,729.25). All purchase will be completed by June 2024.

Clay county Schools will use ARP ESSER Funds to purchase Ice Machines for Nurses use (all schools) ($16,400).All purchase will be completed by June 2024. 

8)  ARP ESSER funds will be used to purchase Aerus Pure & Clean ($172,125) to clean air and sanitize surfaces(all schools). All purchase will be completed by June 2024.

 

Total Cost: $984,782.25

 

7200 - [500-599] (Capitalized Units) $633,000 | 3200 - [400-499] (Non-Capitalized Units and Supplies and Repairs) $24,500

2140 -[400-499]  (Pure Clean) $172125  ** Aerus Pure $ Clean

2190 -[400-499] (Furniture) $100,000 ** CTE/ Alternative School

2190 -[400-499] (Furniture) $30,028 ** Elementary Schools

2140 -[400-499] (Water Stations) $8,729.25

2140 -[400-499] (Ice Machines) $16,400 **All schools

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

 1) ARP ESSER will be used to purchase PATHS a Mental Health Program to help with the mental health of all students and faculty. Program will be purchased and received FY22.

Total Cost: $ 18,117

2190 - [300-399] (Mental Health Paths) $ 18,117 

 

 

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

1) CCS will use ARP ESSER III funds will be used to purchase handouts and resources for our Family Literacy night in 2021,2022 and 2023. The resources will include Reading and Math manipulatives and supplies needed to create family activities.

 

Total Cost: $12,000

2190 - [400-499] (Supplies and Materials) $ 9,818.20

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)

1) ARP ESSER Funds will be used for the Safe Opening Schools Project to be completed by June 2024.. This project will be used to: Stabilize the public educational system by removing racial and income disparities by ensuring all schools can safely open and remain open, create a systematic and consistent program for preventing, detecting, and screening for disease and biological outbreaks, provide the School District Superintendent and Lead School Nurse with a resource which allows them to address the needs of each individual school. ($356,458.20)

 

2) Nurse Equipment Medical Storage Cabinets, Easy Tympanometry, Vision Screeners, etc. ($33,218.20) all purchases will be received by June 2024

 

Total Cost: $389,676.40         

2140 -[400-499] (Cabinets, Tympanometry, Screeners)  $33,218.20 **Nurses

2140 -[400-499] (Safe opening Schools Program) $356,458.20 ** All Schools

 

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.

 



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.