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ARP ESSER - Application Details
Barbour 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?
*

 Barbour County Schools is committed to providing high-quality instruction to address our students' learning losses, provide emotional support, as well as provide a safe learning environment for all students. We are looking forward to the 2021-2022 academic year and are working diligently to meet the needs of all our students and staff. 

Barbour County Schools (BCS) developed the following funding plan in compliance with the United States Department of Education’s requirement that each Local Education Agency (LEA) that receives American Rescue Plan (ARP) Act Elementary and Secondary School Emergency Relief (ESSER) III funds submit a plan that describes how it will use the funds.

BCS plans to open the 2021-22 school year with five days per week of face to face (traditional) instruction at all three school sites. However, a remote option can be extended for students with special circumstances. BCS assurances include the following for face to face (traditional learning):

*Social Distancing Practices: Administrators have outlined procedures for entering and exiting their buildings and daily physical/virtual work responsibilities.  

*Disinfecting/Sanitation of Schools:  Every school will adhere to the social distancing guidelines. Schools have been sanitized with the most up  to date cleaning and sanitizing solutions that guarantee to kill the virus for  up to 6 days. All schools will be sprayed weekly with this clean, powerful, and safe disinfectant. Administrators and teachers will be asked to sanitize  offices/areas again once they arrived.  

*Personal Protective Equipment:  Schools have been provided with: Face Masks, Face Shields, Teacher Plexiglass Shields, Hand Sanitizer, Spray Disinfectants, Fog Disinfectants Machines, and Thermometers  

  1. BCS will use funds to implement the following prevention and mitigation strategies:

    • Improve ventilation in facilities by purchasing HVAC Air Condition Systems

    • Purchase desks and furniture to allow for social distancing in classrooms

    • Purchase two school busses to allow students to social distance and student safety

    • Upgrade with touchless toilets and water fountains for safety 

    • Employee teachers, to reduce class sizes to allow social distancing and learning losses

    • Employee part-time tutors for Extended Learning and close the gap of learning losses

    • Employee Summer learning certified teachers and para professionals to help with learning losses

    • Employee a counselor to support emotional needs

    • Employee CNP workers, transportation drivers and nurses for Summer Learning

    • Employee certified teachers, paraprofessionals,  and CNP for After School Learning

    • Extend BCS's Band Director's Summer Contract for Summer Learning  

    • Employee K-3 Coaches to address students' learning loss

    • Employee teachers to reduce classroom sizes and to address specific learning losses that have occurred, due to Covid-19.

    • Employee administrators to observe classes and provide support to faculty and staff 

    • Employee a Student Support & Special Programs Coordinator to oversee the following: Covid-19 Support Systems and Implementation, Student Health Services, Counselors, Multilingual Learning and Special Population Learners.

    • Upgrade the Physical Education facility at Barbour County High School- HVAC, Restroom and weight room upgrade for health improvement and and safety, and increase bleachers for social distancing

    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, hand sanitation, contact tracing, and other health related PPE, maintenance and operations and learning losses. 


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?
*

Section 2001(e)(1) of the ARP Act requires each Local Education Agency (LEA) to use at least 20% of its formula funds to address the academic impact of lost instructional time (learning loss) through the implementation of evidence-based interventions, such as summer learning or summer enrichment, extended day, comprehensive after-school programs, or extended school year programs. BCS will use APR ESSER III funds to address unfinished learning as described below:

  • Provide expanded academic learning loss with Summer Learning Programs

  • Provide comprehensive extended day-school programs to close gaps due to learning losses

  • Employee additional classroom teachers to reduce the teacher/student ratio and provide more individualized student attention and close gaps due to learning losses

  • Employee part-time tutors to provide intervention to students who lost instruction during Covid-19.  

  • BCS will provide summer learning opportunities targeting students identified as at-risk learners with greater learning losses. During the summer of 2021, students will participate 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. 

  •  BCS will provide additional staffing and expand transportation in support of academic, social and emotional learning as well as mental health. We will provide these services to all students who are identified during the school year as needed. Support will begin as soon as the need is identified.


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.
*

Barbour County Schools will comply with requirements of Section 427 of GEPA (20 U.S.C.) 1228a by identifying disparities and focusing on underserved student groups.  The BCS framework ensures schools will conduct and manage in-person learning in a safe and healthy environment for all students and educators.

Overcoming barriers based on gender, race, color, national origin, disability, or age will be addressed by providing the following:

*Access to high-quality instruction to close gaps of learning losses

*Access to high-quality educators to close gaps of learning losses

*Social emotional learning needs 

*Access to certified counselors

*Inclusion when appropriate in virtual (or in-person) learning  

*IEP service provision during remote instruction


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?
*

ESSER III allocations will be monitored by the following individuals: BCS Superintendent, BCS Chief Financial Officer (CSFO) and the BCS ESSER Clerk and Bookkeeper. The ESSER Clerk and the CSFO will work together to prepare program budgets, schedules, and budget amendments to ensure compliance with statutory requirements. Additionally, the Chief Financial Officer 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 according to ALSDE guidelines. Barbour County's Chief Financial Officer and Superintendent will audit all purchases prior to the obligation of funds to ensure funds are expended as approved in the ESSER grant application. The Chief Financial Officer will audit expenditures prior to requesting grant reimbursements and maintain documentation necessary for year-end audit reporting. The Superintendent and other leaders will develop program goals in collaboration with school leaders, teachers, and other stakeholders.


How will the LEA meaningfully engage with families and communities throughout the life of the ARP ESSER and other relief funds?
*

The Superintendent and school personnel will communicate and involve families and communities throughout the life of the ARP ESSER and other relief funds through various means, including: newsletters, local news media, social media outlets, and parent meetings. These methods focus on the importance of a well-thought-out plan that requires consultation from a variety of stakeholders whose perspective must be taken into consideration for understanding the consequences the pandemic has had on the lives of students, families, and the community. These opportunities include: professional development, webinars, Zoom meetings, organizational meetings, and communication through newsletters and the district's website to support the district in the ARP planning process.


Provide the URL for the LEA Return-to-Instruction Plan.
*https://docs.google.com/presentation/d/1iRFXXTQKZVJQ7Hs8OgNFnDZhTfsi2tqSnENvmiXw91k/edit?usp=sharing

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 provide Summer Learning, during the Summer of 2022 to address the loss of instructional time from COVID 19. Summer Learning Classes will run for a total of four (4) weeks for at four (4) days each week. The following subjects will be covered: science, mathematics, and reading with tiered instruction, specifically addressing learning losses from gaps during COVID 19. Additionally, a counselor will be available to assist with career counseling as well as social and emotional needs due to COVID 19 (Salaries and Benefits: $635,892.00). Parent Project Facilitators will be contracted to provide help to parents who children are having social, emotional and behavioral issues due to COVID 19 (Contracted Services: $19,500.00)       

Barbour County Schools will purchase evidence based materials and resources for the duration of the summer program to assist our participating Special Populations with the curriculum learning losses (Materials and Supplies $20,000.00)  

Total cost: $675,392.00

2) 20 Teachers (grades 1st -12th ) 5 FTEs

     1 Counselor 0 FTEs 

     6 Paraprofessionals 0 FTEs

     2 Nurses 0 FTEs

     6 Bus Drivers and 1 bus Aide 0 FTEs

     6 CNP personnel 0 FTEs

3) 9130- [010-199] (Salaries) $581,185.24 | 9130 -[200-299] (Benefits) $ 54,706.76

    9130- [400-499] (Materials and Supplies) $20,000.00 

    9130- [300-399] (Purchased Services) $19,500.00
   
    

Changes
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 fund an Extended Day Program called "After School Days" (ASD) to address Loss of Instructional Time. After School Days will provide "high dosage" instruction to close the gaps from learning losses, due to Covid-19. After school tutors can also provide homework help, especially students in special populations.

ASD will extend one hour beyond the regular school day for 5 days a week from 3:30 to 4:30 to K -12 students.

Timeline: October 2021-May 2022 and September 2022-May 2023.  Total Cost: $107,740.00

2) 6 Part-time tutors (0 FTEs)

 

3) 9130- [010-199] (Salaries) $100,000.00 l 9130- [200-299] Benefits $7,740.00

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)

1) ARP ESSER funds will be used to fund a Comprehensive After School Program to emerge post the pandemic and address the Loss of Instructional Time. Tiered instruction will be provided to further assist special populations.

The After School Program will extend one hour beyond the regular school day for 3 days a week from 3:00 to 4:30 to K -12 students. ASD will address the targeted needs of individual students and closing learning gaps from lost learning. Each student will be accessed and screened to determine the area of need in each of the core subjects. Evidence base materials and resources will be used for targeted assistance. General supplies will be purchased as well. ($11,000.00). 

  • ASD will begin the first week in September, 2021 and extend to the second week in May, 2022.                                                                                                                         

                 6 Paraprofessionals- 0 FTEs

                 6 Bus Drivers and 1 bus aide- 0 FTES

                 6 CNP personnel- 0 FTEs

       Total Cost: $804,683.00

2) 14 Part time teachers- 3 FTEs

3) 9130 - [010-199] (Salaries) $708,121.04  | 9130 - [200-299] (Benefits) $85,561.96
    9130 - [400-499] (Materials and Supplies) $11,00.00 
 

 

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)
Not applicable 
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).
Not applicable 

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

1) ARP ESSER Funds will be used to employee classroom teachers to reduce classroom size for social distancing due to COVID 19. Additional teachers will also focus on addressing learning losses of our students due to COVID 19. Barbour County Schools will add new programs to our Work Force Center to help learning losses from COVID 19. We will employee 3 new CTE teachers to help with hands-on learning losses due to COVID 19 for students in career and technical areas.

2)BCS will hire two assistant principals to assist with instructional leadership and provide support to faculty and staff of the schools. BCS will also employee a Student Support & Special Programs Coordinator and a Mental Health Coordinator (contracted services) to oversee the following: Covid-19 Support Systems and Implementation, Student Health Services, Mental Health Services, Counselors, and Special Learning Population Learners.

Total Cost: $1,833,609.55

Timeline: School year August 2022- May 2023 for 3 Career Tech Teachers and 8 Classroom Teachers

         School years 2021-22, 2022-23, and 2023-24 for Assistant Principals and Coordinators

 

2) 3 Career Tech Teachers- 3 FTEs

    8 Classroom Teachers- 8 FTEs

    2 Assistant Principals-2 FTEs

    1 Student Support and Special Programs Coordinator- 1 FTE

     1 Mental Health Coordinator (0 FTEs)- contracted services

 

3) 1100 [010-199] (Salaries) $1,405,789.10 (Benefits) $337,820.45

     1100 [300-399] (Purchased Services) $90,000.00

Changes
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

1) ARP will be used to purchases services from One Source System. Previously, Barbour County Schools used ESSER I to purchase these services. This purchased technological service provides students state of the art access with technology and provides an alternative way to help address learning losses, especially those students who may have be impacted by Covid-19. Timeline: October 2021-October 2022

Total cost: $100,000.00

 

2) N/A

 

3)1100 [300-399] Purchased Services $100,000.00 

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) ARP ESSER funds will be used: 1)to replace HVAC units and install HVAC systems throughout the facilities of Barbour County Schools to improve ventilation, providing cleaner air and preventing the spread of Covid-19. 2) Upgrade restrooms school sites, including touchless installs to prevent the spread of touching due to COVID 19 . 3) Install new roof due to ceiling mold and improve health during the pandemic.

  • Purchase physical education equipment for all schools. Emphasis is placed on physical health which directly impacts emotional, social, and mental health. All services will be completed by June 2024.

  • Install new roofs for leaky buildings by December 2023.

  • Build additional classrooms. All construction completed by July 2024.  
  • Renovate and restore HVAC services- will be completed by December 2023.

  • Upgrade restrooms school sites, including touchless installs. All services will be completed by June 2024. 

  • Upgrade Physical Education facility including weight room and additional bleachers. All services completed by June 2024.

  • Purchase physical education equipment for all schools. Emphasis is placed on physical health which directly impacts emotional, social, and mental health. All services will be completed by June 2024.

  • Install new roofs for leaky buildings by December 2023.

  • Build additional classrooms. All construction completed by July 2024.  
    2) N/A
    3) 7000-7999[500-599] Capital Outlay $3,229,749.45

All services will be completed by June 2024. Total Cost: $3,229,749.45

 

 

 




Changes
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
Not applicable 
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
Not applicable 
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)ARP ESSER funds will be used to contract with trained Parent Project Facilitators to help parents with children who have social, emotional, or behavioral issues and issues during COVID 19 and results from post COVID 19.                        

Total Cost:  $2,400.00 Services will be used by May 2022

2) Contracted Services 

 

3)9150-9199 [300-399] Contracted Services $2,400.00

Changes
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 to purchase 2 new busses to provide social distancing and a safer riding environment. Busses will be purchased by January 2023. Total cost: $300,000.00

2)N/A

3)4100-4199 [300-399] Student Transportation $300,000.00

 

Changes
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)

1)ARP ESSER III funds will be used to purchase an furniture for proper social distancing due to COVID 19. Furniture will be purchased by January 2023. 

2) N/A

3) 2190 [400-499] Other Student Support $80,000.00

Changes
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)

1) ARP ESSER III funds will be used for salaries and benefits for Extended Day employees (school year 2021-2022) for COVID related work duties which include:

•      Providing extra assistance in preparing nutritious meals for virtual students

•      Providing extra assistance in cleaning and sanitizing cafeteria after each grade level           

•      Providing extra assistance in cleaning and sanitizing buses after each route                         

•      Providing additional routes, additional lunch times, or extra cleaning to reduce

overcrowding of students.                                                                                                      

•      Providing extra assistance in caring for students during routes, meals, etc.

•      Providing extra assistance in cleaning, sanitizing, and disinfecting surfaces during the day.

Assisting in providing educational virtual services as needed for quarantine or full virtual students.                                   

2) N/A

3)9130 [010-299] Extended Day Salaries($660,067.12) and Benefits ($89,932.88) Total: $750,000.00

Changes
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)
Not applicable
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)
Not applicable
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)
Not applicable


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.

1) Barbour County Schools uses a non-employee consultant to manage the ARP ESSER III funds, book keeping and application through June 2024.

2) N/A

3) 6000-6999[300-399] Contracted Services $55,000.00

Changes


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.