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ARP ESSER - Application Details
Coffee 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?
*

Coffee County Schools plan to implement prevention and mitigation strategies in order to continuously and safely operate schools for in-person learning through our reopening plan, procedures, and protocols. The mission of the Coffee County School System is to provide its students with the skills necessary to become well-rounded, productive citizens. To ensure this, the system provides a challenging curriculum presented by a dedicated staff in a safe, clean, and stimulating environment. Therefore, we feel the responsibility for educating all young minds must be shared among parents, educators, and students. The students will benefit from when there is a clear understanding of each participant’s role in the education process. However, the student will suffer if any person fails to take that responsibility seriously. Coffee County Schools has implemented clear procedures and protocols through its reopening plan that outline clear expectations for teachers, staff, students, and community members. The plan outlines screening protocols, health protocols, sanitizing and disinfecting, physical health and well-being, social and emotional well being of students, child nutrition guidelines, a daily schedule to reflect suggestions from CDC and ADPH. Additionally, the plan includes guidance on health services, transportation, and other pertinent information for students to return to in-person learning. The Coffee County School System will make decisions concerning physical distancing, mask-wearing, and contract tracing as data and information becomes available about COVID-19 cases from local public health officials, school nurses, and the ADPH. The school district will implement other protocols if it becomes necessary. The Superintendent and each school administrator will communicate any changes in the plan and protocols to teachers, students, families, and community members. Coffee County Schools may modify this guidance based on changes to the ADPH and CDC guidance Recommendations or as conditions may warrant. The plan is fluid and subject to change due to data from the county and each school. 


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?
*
Coffee County Schools will ensure that all materials, strategies, and services are evidenced-based and of high-quality and be responsive to all academic, social, emotional, and mental health needs for any students affected by the COVID-19 pandemic. All subgroup data will be analyzed to include subgroups from different ethnic backgrounds, children from low-income families, children with disabilities, English Learners, gender, migrant students, homeless students, and any child in foster care. The data will be documented through each school’s Needs Assessment and all goals, strategies, and learning opportunities will be addressed through the school’s ACIP. Quarterly documentation will be noted in each school’s ACIP to monitor progress. The district and school level building leadership teams (BLTs) will review recent parent /student surveys, school data, state data, Title I surveys, district technology plan, and local expenditures due to COVID-19 and prioritize expenditures with ARP ESSER funds. Each team's goal is to provide services to students in a timely and purposeful manner and provide ongoing support to students and families during the pandemic to meet social/emotional and academic needs for all students. The district will continue programs and services established through GEER and ESSER II funds.
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 Coffee County School System continues to plan, monitor and adjust to challenges and barriers created by COVID-19.  It is the goal of the District to utilize and maximize ESSER and GEER funding to create equal access to participation in activities and lessen barriers for all students, teachers, and other program beneficiaries with special needs. The District will ensure that no student or teacher will be denied participation based on gender, race, national origin, color, disability or age in the participation of activities. The district’s policies and practices have been established to eliminate barriers that may prevent teachers or students from access or participation in these grant funds.  The following steps will be taken to ensure there are no barriers to participation.

  • Cleaning schools and providing schools, classrooms, teachers and students with sanitizing solutions to prevent the spread of COVID-19. Sanitizing and disinfecting protocols will be provided by local health officials and school nurses.

  • The district will provide teleconferencing and classroom management software to teachers for virtual delivery in the event online learning is  needed.

  • The district will provide a program that addresses individual needs for students with significant learning loss to include special education students and EL students. 

  • School embedded mental health services will be continued and expanded for families, families, and teachers. A digital SEL program will be provided to provide support to students, families, and teachers. 

  • General classroom materials and supplies will be purchased by the District to support a well rounded education and support any identified learning gaps.

  • Professional Development will be provided for staff PreK-12 to address learning loss and evidenced based learning programs.

  • An assessment suite will be provided for grades K-8, 9-12 that illuminates student learning through research supported measures of performance, including an adaptive Diagnostic Growth Monitoring, and Standards Mastery of State Challenging Content Standards. 

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 district leadership team will review the district's Needs Assessment, recent parent /student surveys, Title I surveys, district technology plan, and local expenditures due to COVID-19 and prioritize expenditures with the ARP ESSER Funds. The district also conducted a community wide stakeholder meeting in June to seek input concerning the allocations from ARP ESSER. The allocation from CARES, GEERS, CRF, and ESSER II will be reviewed and analyzed to prioritize funds for ARP ESSER. The most recent state data, formative data, and input from each school's level BLTs will determine the areas of focus and where the most impact will be made for each school. The team's goal is to provide services to students in a timely and purposeful manner and provide ongoing support to students and families during the pandemic to meet social/emotional, and academic needs. The district leadership team will review all budgets and ensure that quarterly audits are in place along with documentation such as time and effort timesheets, POs, quotes, timesheets for programs/teachers, and evaluation of funds. The district’s secretary/bookkeeper will maintain all documentation at the central office. The district will report to the community through the Parent Advisory Council, Student Advisory Council, and Building Leadership Teams meetings conducted quarterly and bi-yearly. The school board members will be updated through regularly scheduled board meetings by the CSFO and Superintendent. These updates will be documented through board meetings, agendas and notes. Additionally, the Federal Programs Coordinator will review monthly expenditures with budget analysis reports. All purchase orders will be reviewed by the Federal Programs Coordinator, CSFO, and Superintendent before approval. The CSFO will monitor the expenditures and revenues posted to all financial reports to ensure accurate coding and expenditures. 


How will the LEA meaningfully engage with families and communities throughout the life of the ARP ESSER and other relief funds?
*
The district leadership team and the building leadership team at each school will continue to meet regularly with all stakeholders and provide pertinent information to all stakeholders in each school. The district held an advisory council meeting to determine the best use of the APR ESSER and will provide updates throughout the year. The district’s parent and family liaison will continually provide updates and specific information as needed to support all students at home or in need of services. The superintendent, CSFO, and Federal Programs coordinator will provide updates at local board meetings and answer any questions concerning the funds. These meetings are public and all information is posted on the website for anyone to review. The district leadership will provide information to any community service organizations and maintain transparency with all funds, programs, employment, and results from evaluations of the ARP ESSER funds.
Provide the URL for the LEA Return-to-Instruction Plan.
*https://content.schoolinsites.com/api/documents/525bb32374c1439abf2a4db0805f8d97.pdf

LEA Reservation to Address Loss of Instructional Time

LEAs must reserve at least 20 percent of funds to address loss of instructional time through the implementation of evidence-based interventions and ensure that those interventions respond to students' social, emotional, and academic needs and address the disproportionate impact of COVID-19 on underrepresented student subgroups.

For this reservation of funds, the following interventions are allowable:
1. Summer Learning & Summer Enrichment Programs
2. Extended Day Programs
3. Comprehensive After-School Programs
4. Extended School Year Programs
5. Other – See Intervention box E for more details.

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


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

The district will offer a Summer Reading Program for remediation and unfinished learning. The district will employ 17 teachers, 3 paraprofessionals, 6 CNP workers (supplemental to all CNP grants), and 5 bus drivers for the summer of 2022 and 2023. A summer reading program will be offered at each school to serve all students identified with consistent deficiencies. The program will run five days a week and provide a minimum of 70 hours of high-quality instruction that focuses on identified deficiencies for summer 2022 and 2023. Incentives will consist of student supplies and materials and will be provided for Summer Reading Program. 

1100-(010-199) Teacher Salaries - $105,000.00/1100-(200-299) Benefits- $21,085.00

4188-(010-199) Bus Drivers Salaries - $20,000.00/4188 - (200-299) Benefits - $4,020.00

9340-(010-199) CNP Salaries - $22,720.00/9340-(200-299)-CNP Benefits - $4,558.00

1100 - (300-399) Aides - Purchased Service - $8,104.00

4188 - (300-399) Mileage for Buses - $2,000.00

2190 - (600-699) Registration /Other Fees - $2,000.00

1100- (400-499) Consumable Supplies - $24,565.00

TOTAL=$214,052.00


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

The district will offer a High Quality After School Community Program for students to remedial learning opportunities and to address learning loss. The program will staff a site director, certified teachers, and aides to maintain classroom ratios of 1:18. The program will run daily and align with the school calendar for the year 2021-2022. The after-school program will begin immediately after students are dismissed from school, and students will be able to stay until 5:30 each school day. If students and parents need assistance with homework, a certified teacher or trained aide will offer the services. Attendance and grades will be monitored to address learning gaps due to the pandemic. Specialized software will be available for remediation. Salaries and benefits of employees will be paid to support the community program at each school. Another component of the after school community program will be to provide high-intensity afterschool tutoring for remediation and unfinished learning for all students with identified learning gaps or needs for 2021-2023. The program will employ highly trained teachers to provide academic support after school. The district will also hire local college and high schools student aides to support all learning opportunities for specific subgroups (EL, SPED, Tier III) and students with significant learning loss for these after school opportunities. Kinston School 5 teachers, New Brockton Elementary School 5 teachers, New Brockton High School 3 teachers, and Zion Chapel School 5 teachers. 

9130-(010-199) Salaries -$147,500.00/Benefits-9130-(200-299)$21,540.00

1100-(010-199) Salaries - Tutors-Certified Teachers-$145,005.00/Benefits 1100-(200-299)$29,117.00

TOTAL: 343,162.00


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)
NA
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)
NA
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).

The district will hire 10 interventionist/certified teaching staff to teach, implement, monitor, and oversee the intervention programs at each school to address learning loss due to the COVID-19 pandemic. After Tier I/Core instruction occurs, all certified interventionist (2022-2023),2 instructional coaches (2021-2024),  1 EL teacher (2022-2023) will work with students experiencing learning loss through small group, targeted and explicit instruction using the high quality, state vetted programs purchased through  ESSER II and ARP ESSER.

1100-(010-199)/Salaries -$557,785.00/Benefits -1100-(200-299)$140,346.00

TOTAL: $698,131.00



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

APR ESSER funds will be used to employ certified teachers, paraprofessionals, certified retired teachers, along with one secretary bookkeeper for ESSER. All personnel will assist with closing the achievement gap for students within the district. The following description will identify each job, school, and duty. The following people will be hired for the following:

Kinston School - one PreK teacher - $21,884.00 - .31 FTE for 2021-2022; one paraprofessional for instruction support - 0 FTE - $89,619.00 for 2021-2024. 

New Brockton Elementary School - one EL teacher to assist with the consistent increase of EL students at the school. In addition to working with students, the EL teachers will work with classroom teachers to ensure appropriate instructional strategies are implemented - Sal/Ben -$59,662.00 - 1 FTE - 2023-2024; two PreK teachers - Sal/Ben -$27,576.00 - .17 FTE -Starr and .21 FTE-Callahan - 2021-2022.

New Brockton High School - one English teacher/remediation - Sal/Ben - $143,626.00- 1 FTE - 2021-2023; one SPED teacher/remediation - Sal/Ben - $154,035.00- 1 FTE - 2022-2024; one full-time SPED aide -$102,260.00 -2021-2024. 

Zion Chapel School - one secondary elective/remediation teacher - Sal/Ben - $119,323.00 - 1 FTE - 2021-2023; one 2nd grade teacher - Sal/Ben - $151,391.00 - 1 FTE - 2021-2023; two PreK teachers - Sal/Ben - $20, 634.00 - .21 FTE-Kilpatrick and .07 FTE - Nelson- 2021-2022.

Central Office/District -one secretary/bookkeeper for CARES, ESSER I, ESSER II, ESSER III - Sal/Ben - $116,573.00  1 FTE - 2022-2024; Mental Health Coordinator for the district  - Sal/Ben -$250,452.00 - 1 FTE - 2021-2024; District Speech/Language Pathologist to conduct screenings and services - retired and certified - Sal/Ben - $68,896.00 0 FTE - 2022-2024; District Technical Assistant to assist with inventory and installation of all new technology equipment - Sal/Ben $8612.00 - 0 FTE - 2021-2022; Stipends for off-contract workers for summer of 2022-2024 to include one assistant principal - Sal/Ben $7528.00; 6 Instructional Coaches - Sal/Ben - $36,026.00 to analyze data, plan before and after school programs, support summer learning program, plan and provide relevant professional development. 

TOTAL for Personnel for employment - $1,378,097.00 - 1100 (010-199) $1,020,053.00; 1100 (200-299) $358,044.00.


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

APR ESSER funds will be used to purchase Chromebooks, Chromecarts, document cameras, and touch screen panels to increase academic technology usage and improve student achievement. ARP ESSER funds will also purchase software Edmentum, Accelerated Reader, Rosetta Stone, Reading Eggs, Courseware, and SEL software to meet all students' learning needs and social and emotional needs prior to expiration to September 30, 2024. 

Total cost: $816,000.00 - 1100-(400-499) software renewals - $316,000.00; 1100-(400-499)-technology- $500,000.00.


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

APR ESSER funds will be used to replace air conditioner units at all schools determined by a state engineer and the needs assessment.  All services will be completed by June 2024. 

Total cost: $400,000.00 - 7200-(500-599).

The following facility improvements will be based on the needs assessment from the Maintenance and Facility Coordinator and will be completed by June 2024.

Windows and Doors replacement 

Total cost: $50,000.00. - 3200-(600-899).

Carpet Removal system-wide.

Total cost: $143,808.00 - 7200-(500-599).

Restroom Renovations system-wide.

Total cost: $100,000.00 - 7200-(500-599).

TOTAL: $693,808.00


Category 4 (Professional Development) 
Provide the following information for Category 4 (Professional Development):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Example:
ARP ESSER funds will be used to provide ongoing, high quality professional development for administrators, teachers, and other instructional staff that support increased student achievement in all core subject areas.
- Consultants: Our mathematics adoption textbook company (ABC Company) will provide high quality professional development in October 2021 and December 2021 to all teachers within the LEA to prepare them for the COS adoption. Total Cost: $14,000.00 | 2215 - [300-399] (Consultants) $14,000
- Stipends: Teachers and other instructional support staff will be provided a stipend to participate in professional development that is outside of their contracted hours during the Spring of 2022. Total Cost: $19,230.00 | 2215 - [010-199] (Stipends) $11,456.00 | 2215 - [200-299] (Benefits) $7,774.00
[Cont.]
- Substitutes: Teachers will work collaboratively during the school day to develop curriculum maps and common formative assessments once a quarter for the 2022-2023 school year for a total of 4 days. Our LEA uses ABC Company for subs, so all subs are contractual, and no benefits are provided. Total Cost: $18,000.00 | 2215 - [300-399] (Contract for Subs) $18,000
- Materials and Supplies: General supplies will be needed for all professional development sessions to include but not limited to chart paper, easels, paper, notebooks, pens, pencils, markers, colored pencils, etc. Total Cost: $3,400.00 | 2215 - [400-499] (Supplies & Materials) $3,400.00
[Cont.]
- Conference Attendance: 6 Teachers & 2 Administrators will attend the MEGA Conference (Mobile, AL) in July 2022 to be provided professional development from the ALSDE to support student achievement. Travel costs will include hotel, per diem, and mileage. Total Cost: $22,000.00 | 2215 - [600-899] (Registration) $4,000.00 | 2215 - [300-399] (Travel) $18,000.00

All administrators, teachers, and paraprofessionals will require training on the newly adopted ELA, Math, and Science challenging standards. The district will participate in all ARI, AMSTI, LETRS, Writer’s Workshop, Orton Gillingham, and APlus College Ready training to ensure all personnel has the professional development necessary to teach the new standards and ensure students can demonstrate growth and reach proficiency in grades Pre-K -12 - 2022-2024. Funds will be used to pay summer stipends for ELA teachers while off-contract for summer professional learning opportunities - $75,000.00 SAL/BEN; Registration for PD - $25,000.00. Stipends for LETRS training during off-contract hours time for grades PreK- 4 to complete all requirements to be certified in the Science of Reading and demonstrate 80% mastery by certification of the program - 60 teachers district-wide at $500.00 each for year two completion of LETRS Study - SAL/BEN = $40,000.00. The district will provide training/PD of ELA Writer’s Workshop during the school year of 2022-2023 at $25,000.00 which is a purchased service. 

All administrators, teachers, and paraprofessionals will require training on the current Math standards and transitions on the new challenging state standards. The district will participate in all AMSTI and APlus College Ready training to ensure all personnel has the professional development necessary to teach the state standards and demonstrate that all students can demonstrate growth or attain proficiency in grades PreK-12. Stipends will be utilized to pay summer professional learning opportunities - $50,000.00 SAL/BEN; Registration for PD - $25,000.00 through 2022-2024.

All administrators, teachers, and paraprofessionals will require training for science, computer science, robotics, AETC Conference, STEAM learning opportunities, and transitions. The district will participate in all AMSTI, AETC training, and APlus College Ready training to ensure all personnel has the professional development necessary to teach the state standards and ensure that all students can demonstrate growth or attain proficiency in grades PreK-12. Stipends will be utilized to pay summer professional learning opportunities - $50,000.00 SAL/BEN; Registration for PD - $25,000.00 through 2022-2024.

The district will budget for subs so teachers will work collaboratively during the school day to develop new curriculum maps, common formative assessments, analyze data, and meet with PST teams. The meetings will occur over the next two years to create new ELA and Math pacing guides and ensure all students are making growth toward content standards. Administrators will work with teachers to ensure they have one day per nine weeks to collaborate and plan during this time - $50,000.00 for 2022 and $50,000.00 for 2023 for all PreK-12 teachers to total $100,000.00 district-wide for all four school-wide Title I schools. 

TOTAL: $415,000.00 - 2215-(010-199)$179,047.00; 2215-(200-299)$35,953.00; 2215-(300-399)$155,000.00; 2215 -(600-899)$45,000.00.


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

APR ESSER funds will be used to purchase assessment supplies, consumable materials, student materials to provide real-time data to increase student achievement. The district will purchase high-quality core materials and textbooks that support evidence-based instruction for the district and students who need enrichment and remediation due to COVID-19 pandemic. Textbooks for ELA and Early Literacy will be purchased summer of 2022 for the implementation of the new ELA standards for K-12.  The district will exhaust all state textbooks funds first and then use ARP ESSER to purchase high-quality textbook materials and supplemental materials for grades K-12 = $350,000.00. High-quality educational materials and supplies will be used for all students’ in-school, virtual, or any extended learning opportunities to include Materials and Supplies for ELA at $100,000.00 ($25,000.00 per school); Materials and Supplies for Math at $80,000.00 ($20,000.00 per school); Materials and Supplies to support learning loss at $54,803.00; Materials and Supplies to support transition grades and activities for PreK, K, 7th, 9th, and 11th grades at $40,000.00 ($10,000.00 per school). These supplies will be budgeted to support 2021-2024. All materials and supplies will be reflected through each school’s Needs Assessment and ACIP. 

TOTAL $624,803.00 - 1100-(400-499)$584,803.00; 2120-(400-499)$40,000.00


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

ARP ESSER funds will be used to purchase family handouts and resources for our Open-House and Parent/Family night each year in 2022 and 2023. The resources will include parent-friendly information on ELA, Math, and SEL supports needed to create family learning activities. Partnerships with local community organizations will continue through a shared partnership to reach all families and provide opportunities for engagement to include the rising EL families and students who may be identified as at-risk and their families. These organizations will work collaboratively together to provide resources and services to support family engagement in school and at home at $70,000.00 ($35,000.00 per year for all four schools).

TOTAL $70,000.00 - 2190(300-399)$70,000.00.


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)

The district will purchase additional PPE and nursing supplies for 2022-2024 to mitigate COVID-19. These supplies will be provided to each of the four schools based on student numbers and requests from school nurses and administration. These supplies include masks, sanitizers, water stations, disinfecting supplies, HALT, gloves, water cups, alcohol wipes, etc. $70,000.00 ($35,000.00 per year).

TOTAL $70,000.00 -2140-(400-499)$20,000.00; 3200-(400-499)$10,000.00; 3400-(400-499)$40,000.00


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)

The district will contract through a purchased service to employee 6 paraprofessionals to assist with instructional loss due to the COVID-19 pandemic - 2021-2024.

TOTAL: $326,000.00 - 1100-(300-399).


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)
NA
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)
NA
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)
NA
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)
NA


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.
NA


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.