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ARP ESSER - Application Details
Clarke County, 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?
*

ARP ESSER funds will be used to implement prevention and mitigation strategies that are, to the greatest extent feasible, consistent with the most recent CDC guidance on reopening schools, in order to continuously and safely open and operate schools for in person learning. We recognize that safe reopening schools and sustaining safe operations to maximize in person instruction is essential for student learning and student well-being. The District will maintain the health and safety of students, educators and other district staff. To support the safe return to in-person instruction and sustain safe operation, the district developed the “Clarke County Return to In-Person Instructional Plan”. This guide is updated regularly to meet the guidelines and requirements provided by the Centers for Disease Control (CDC), the Alabama State Department of Education and state and local health officials.

The guide includes the following prevention and mitigation strategies:

1.       Health and Safety

2.       High quality instructional materials and professional development

3.       Remediation of Unfinished Learning

4.       Facility upgrades to improve air quality and ventilation in all district buildings and campuses.

The Clarke County School District will be using a portion of our ARP ESSER III funds to address deferred maintenance projects in our buildings. The ARP ESSER III funds will be used to address (1) school facility repairs and improvements to enable operation of schools to reduce risk of virus transmission and exposure to environmental health hazards and support student health needs; and the ARP ESSER funds will be used for (2) inspecting, testing, maintaining, repairing, replacing, and upgrading projects to improve the indoor air quality in school facilities, including HVAC systems, filtering, purification and other air cleaning, control systems, and upgrades to windows and doors. 

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?
*

We will use ARP ESSER funds to identify, re-engage, and support students most likely to have experienced the impact of lost instructional time on student learning, such as:

a.       Students who have missed the majority of in-person instruction during the 2019-2020

  and 2020-2021 school years;

b.       Students who did not consistently participate in virtual instruction when offered

  during school building closures; and

c.       Students most at-risk of dropping out of school

We will continue to provide mental health services and counseling services and support and address the needs of students and adults. 

We will use 20% of its ARP ESSER funds to address the academic impact of lost instructional time through the implementation of evidence-based interventions and ensure that those interventions respond to students’ social, emotional and academic needs. We will offer tutoring during the school day, extended day/after school programs, summer learning and enrichment programs. The district will purchase high quality instructional materials in the areas of: English Language Arts curriculum (K-12), All of the curriculums that the district plans to purchase will be used to address any forms of learning loss or the aftereffects of it.

 

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 district is going to provide faculty, staff and PK-12 social and emotional learning support in the years ahead to address any social, emotional, and mental health needs of all students and teachers in our district. The district also plans to purchase high quality instructional materials in the core curriculum areas of Math and English Language Arts.  These materials will support teachers in their efforts to get our students on grade level. During the upcoming school year, the district also plans to complete regular communication, using all available modalities, with our teachers, students and families to ensure that safety, academic engagement, and wellness are maintained throughout the 2021-2022 school year.

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 along with the ESSER Coordinator 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 and ESSER Coordinator 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 reported during an open and public Board of Education meeting. The CSFO will audit expenditures prior to requesting grant reimbursements and maintain documentation necessary for audit reporting. Clarke County Board of Education 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?
*

Our schools maintain a focus of connecting, engaging and sustaining our families and communities.  We will continue to seek input from the public by posting the plan on our district website and providing a link for additional questions and comments.  Revisions to our plan based on input will be documented at the Board of Education Meeting during the school year. 

Individual schools and the district use various tools such as newsletters, memos, local newspapers, Facebook, district website, district app and other communication apps for frequent and consistent communication.  We will continue expanding learning opportunities after school and during the summer. Individual schools also offer many opportunities for parents and teachers to work together to establish thriving schools by engaging community organizations and families. 

Provide the URL for the LEA Return-to-Instruction Plan.
*https://www.clarkecountyschools.org/

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

1) ARP ESSER funds will be used to host Summer Learning/Enrichment Camps at each middle and high school during the summers of 2022-2024.   The camp will run for four weeks for four days each week. We will provide remediation to counter the negative effects of COVID on student learning. We will purchase general school supplies such as pencils, paper, workbooks etc... to effectively run the programs.   We will also purchase ELA & Math manipulatives to help improve student achievement.  Total Cost:  $ 580,000.00

2) Each school will hire up to 4 teachers, office aide    Total: 16 teachers and 4 office aides  Stipends to employees will be paid as an hourly rate and as off-contracted time.  (See job description in Related Documents section.)

3) 1100-[010-199] (Salaries) $274,542  | 1100-[200-299] (Benefits) $55,458
    1100-[400-499] (Materials and Supplies) $250,000

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)

1) ARP ESSER funds will be used to offer extended day programs at a middle school during the 2021-2024 school year.   The programs will run 2-3 days per week and 2-3 hours per day.      Programs will be designed to remediate lost learning and improve student achievement.   . We will purchase general school supplies such as pencils, paper, workbooks etc... to effectively run the programs.  Total Cost: $ 205,300.00

2) Total : 3 teachers  Stipends to employees will be paid as an hourly rate and as off-contracted time.   (See job description in Related Documents section.)

3) 9130 - [010-199] (Salaries) $150,000  | 9130-[200-299] (Benefits) $30,300
    9130 - [400-499] (Materials and Supplies) $25,000                        

 

 

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).

1) High Dosage Tutoring 

ARP ESSER FUNDS will be used to address current instructional needs, resources or programs.  These will be anchored in essential learning standards and explicitly address unfinished learning within the context of grade-level content, rigor, and acceleration in Tier I instruction.  Tutoring services will occur during a dedicated intervention/enrichment time and are designed to provide students with an extra layer of instruction.  Services will occur during the school day. Students will be pulled a minimum of 30-45 minutes, 3 days per week.   Time for each group will depend on the schedules of the school. We will purchase general school supplies such as pencils, paper, workbooks etc... to effectively run the programs.    Total Cost: $ 1,261,313.00

2)  ARP ESSER funds will be used to hire up to four highly qualified tutors per school to provide tutoring services at each school during the 2021-2022 school year.  Total:  28 highly qualified tutors  Tutors will be paid an hourly rate.   (See job description in Related Documents section.)

3) 1100-[010-199] (Salaries) $723,870  | 1100-[200-299] (Benefits) $56,172
     1100-[400-499] (Materials and Supplies) $481,271                       

 

 


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
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
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

1) Facility Improvement Projects:

ARP ESSER funds will be used for facility repairs and improvements. The following will enable the operation of schools and reduce the risk of virus transmission and exposure to environmental health hazards.  Student and staff wellness will continue to be our highest priority. 

Proper ventilation is a key prevention strategy. Due to age and poor air quality, we will replace 45 HVAC units at Jackson Intermediate School, and 14 HVAC units at Grove Hill Elementary School.   This will allow students to learn in an environment with air quality designed to reduce the transmission of COVID 19 and other airborne illnesses.    Budgeted Amount:  $4,000,000.00

An additional priority to improve air quality for in-person instruction will be to replace sub standardized windows and doors where identified, in all schools. Installing new windows and doors will offer the added benefit of reducing drafts, hot spots, and condensation.  This upgrade will also be advantageous by increasing energy efficiency and lowering energy costs.  Budgeted Amount: $2,400.000.00

In an effort to mitigate the spread of viruses and bacteria and to minimize touching of hard surfaces, we will replace water fountains with bottle filled dispensers and bubblers in all seven schools.  Budgeted Amount $81,790.00                                                                         

 We will replace the athletic facility at Clarke County High School.  This new construction is needed due to age and deterioration of the current facility, poor indoor air quality, and ventilation.    The new facility will include a multipurpose classroom that will be utilized for health classes, special education classes, and group fitness classes.   In these classes, students will learn the fundamentals of weight training, strength training, aerobic training, and overall fitness training and conditioning.   Based on the results of bidding, our scope of work will include design, equipment, labor, and material costs.  We are expected to begin construction in the spring of 2022 and will be completed by June 2024.   Budgeted Amount: $1,500,000.00         

All services will be completed by June 2024.  Total Cost:  $7,981,790.00

2) Personnel Costs:  N/A

3) 7200-[500-599] (Capitalized Units) $7,900,000.00 | 3200-[492] (Fixtures) $81,790  

 

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)
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.
N/A


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.