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

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

Enterprise City Schools response to the Covid-19 pandemic has been and continues to be based upon the most up-to-date guidance from state and local health officials as well as the CDC and APHD.  At the heart of our response has been our students’ academic, social, emotional, and mental health needs.  Our ultimate goal has been to conduct school/class in-person teaching and learning as quickly and as safely as possible. 

ECS plans to open the 2021-22 school year with five days per week of in-person instruction at all school sites. ECS has organized our response to the impacts of COVID-19 on our community’s students according to the following three phases:

  1. Relief: Give schools urgent resources so that they can provide effective instruction and supports at scale during the pandemic.

  2. Recovery: Provide extra investments to help students and schools respond to the needs created by the prolonged crisis as we return to in-school operations.

  3. Rebuilding: Redesign the system to focus on nurturing the whole child, balancing cognitive with sociolemotional skill development and ensuring that all children have access to the conditions and resources that enhance learning and development.

In tandem with other funding sources, ARP funding will be a critical component of supporting these response and recovery efforts.


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?
*
  • ECS will provide traditional remedial summer school opportunities during the summers of 2022-2024

  • ECS will provide additional summer academic recovery and enrichment opportunities through content-specific CARE Camps (Comprehensive Academic Reinforcement and Experiences) in the areas of Reading, Mathematics, Science, Social Studies and Writing, and Social Emotional Learning.

  • ECS will provide additional Academic Recovery Support personnel for students with special needs during the 2021-2022, 2022-2023 and 2023-2024 school years

  • ECS will provide extensive professional development to teachers in the areas of Assessment and Grading, Differentiation, and Student Engagement, coaching and mentoring to impact teacher quality and enhanced student learning

  • ECS will provide online access to high-quality content, instructional tools, professional learning, engaging media and comprehensive diagnostic and progress-monitoring assessments through the use of iStation, iReady, Discovery Education

  • ECS will continue Community Liaisons and Resources to support students and families with academic needs to develop effective family partnerships during the 2022-2023 and 2023-2024 school years (2021-2022 school year funded by ESSER II Set-Aside Fund addressing Unfinished Learning)

  • ECS will continue partnership with ThriveWay/PeerHelpers and Coffee County Mental Health Services for social/emotional/behavioral/mental health supports for students

  • ECS will provide additional training to staff in critical areas through coursework provided by Math Recovery, LETRS, and SPIRE, iStation, iReady, APlus, Course of Study, BIG Ideas, Course Alignment and Common Assessments.

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.
*
  • Our district will use ESSER grant funds toward our social worker efforts to support our low-income families/special needs/ESL population. Time is allocated for her to work with these families to ensure communication between home and school with constant conversations through web-based visits,, phone calls, emails etc. addressing safety issues, supporting living conditions, attendance, interpreters, meeting IEP requirements, etc. We will ensure that no student or teacher will be denied participation based on gender, race, national origin, color, disability or age.

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?
*

 In developing the ARP ESSER Plan, Enterprise City Schools conducted consultation in the following ways:

  • With stakeholders, including: students, families, school and district administrators (including special education administrators), teachers, principals, school leaders, other educators, school staff, and their unions – Enterprise City Schools involved school and district administrators, teachers, students and families in the initial development of the ARP ESSER Plan through the use of numerous scheduled meetings.

  • Special Education; civil rights organizations (including disability rights organizations); and stakeholders representing the interests of children with disabilities, English learners, children experiencing homelessness, children in foster care, migratory students, children who are  incarcerated, and other undeserved students – Enterprise City Schools met with division level special education administrators, Federal Programs staff, homeless/homebound/foster care liaisons and ESL coordinator.

  • By providing the public the opportunity to provide input through Public Comment opportunities during the June and July meetings of the Enterprise City Schools Board and taking such input into account.

Enterprise City Schools has taken the following steps to make this plan available to the public:

  • The plan is posted on Enterprise City Schools Website. 

  • The plan is available in multiple languages through the use of our web provider.

  • The plan may be orally translated for parents. Contact Sheree Hardrick  shardrick@enterpriseschools.net, (334-347-9531) to request translation

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

ECS  will conduct ongoing meaningful engagement with stakeholders with a comprehensive set of strategies for the usage of ARP ESSER funds. In the coming months using feedback from ongoing engagement and surveys that will include all stakeholders.  ECS will utilize established networks to expand and deepen engagement with the advisory groups, partners, and the public to assess ECS progress toward developing a plan that reflects the needs of our communities. All feedback collected will be carefully captured by a core Central Office team who will create reports and data to keep all stakeholder informed in regards to ARP ESSER programs and thoughtfully share back to the communities a synthesis of their feedback and how it will be used to inform state planning. 2021-2024 Ongoing Community Engagement Plan Summer/Fall 2021 Identify staff and build Department capacity to lead ESSER work Coordinate with the requirements from the US Department of Education on ESSER Plan Continue updates and engagement with communities and established groups Winter/Spring 2022 Build Department capacity to lead ESSER work Share draft strategies through ongoing community engagement Evaluate 2020-21 School Year & Summer data, Refine strategies Summer/Fall 2022 Build Department capacity to lead ESSER work Share final strategies through ongoing community engagement Refine strategies and prepare implementation 2023/2024. ECS will post updates and drafts to the ECS’ Website. In addition, ECS’ agency director will provide monthly reports to the Board of Education in public meetings where public comment is received. 


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

LEA Reservation to Address Loss of Instructional Time

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

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

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


Intervention A (Summer Learning & Summer Enrichment Programs) 
Provide the following information for Intervention A (Summer Learning & Summer Enrichment Programs):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Example:
ARP ESSER funds will be used to host a Summer Enrichment Camp during the Summer of 2023. The camp will run for two weeks for four days a week. Subjects to be covered are science, technology, engineering, mathematics and reading. We will purchase general supplies such as pencils, notebooks, glue, color pencils, copy paper, etc. to effectively run the program. We will also purchase ELA & Math manipulatives to help improve student achievement. Additionally, we will purchase an online subscription to XYZ Company for the duration of the summer program to assist our participating EL students with the curriculum (See attached job description). Total cost: $109,030.00
[Cont.]
9130 - [010-199] (Salaries) $54,450.00 | 9130 - [200-299] (Benefits) $11,430.00
9130 - [400-499] (Materials and Supplies) $2,800.00 | 9130 - [400-499] (Software) $20,000.00
4120 - [010-199] (Bus Driver Salaries) $12,500.00 | 4120 - [200-299] (Bus Driver Benefits) $3,200.00
4120 - [300-399] (Mileage for Buses) $4,650.00
ARP ESSER funds will be used to host a Summer Enrichment Camp during the Summer of 2022, 2023, and 2024.

Enterprise City Schools’ Summer Experiences provide opportunities for students to get assistance with content outside of the regular school day. This includes programming at all grade levels and the content areas available vary by site and time of year. The Elementary School Summer Experiences provide additional time and a strategic focus on learning for students who cannot achieve their academic goals in reading and mathematics during the regular academic year. The targeted students are those who are not meeting grade level expectations on formative and summative assessments in reading and/or math. This free programming aims to strengthen reading and math skills through small class sizes and data-driven instructional focus. There are a variety of program options for elementary school students the entire month of June. This funding covers the cost of seven in-field certified teachers and three instructional aides who will work with students.  

Total Cost: $273,700.00 | 1100 - [010-199] (Salaries) $230,000.00 | 1100 - [200-299] (Benefits) $43,700.00


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)
  • NA

      


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)
N/A
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)
N/A
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).

ECS will use ARP funds to support closing the achievement gaps by employing ten elementary and two secondary interventionists for the 2022-2023 and 2023-2024 academic years. Interventionists will work with students based on raw data to close achievement gaps. They will work with teachers, students, and parents to design and implement individualized lessons, activities, and strategies to close gaps.

Total Cost:$1,951,073.21 | 1100 - [010-199] (Salaries) $1,445,943.87 | 1100 - [200-299] (Benefits) $505,129.34




4. Remaining ARP ESSER Fund Uses

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

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


Category 1 (Personnel) 
Provide the following information for Category 1 (Personnel):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Example #1:
ARP ESSER funds will be used to employ two system-wide EL teachers (2.0 FTE) for the 2021-2022 and 2022-2023 school years to assist with the consistent increase of EL students within the district. In addition to working with students, the EL teachers will work with classroom teachers to ensure appropriate instructional strategies are implemented. (See job description in Related Documents section.)
Total cost: $550,880.00 | 1100 - [010-199] (Salaries) $354,450.00 | 1100 - [200-299] (Benefits) $196,430.00
Example #2:
ARP ESSER funds will be used to employ certified teachers and paraprofessionals for the 2021-2022 and 2022-2023 school years to assist with closing the achievement gap of students within the district. The following list identifies the number of teachers and paraprofessionals at each school: School A - 2 Paraprofessionals (2.0 FTE); School B - 1 Teacher (1.0 FTE) & 1 Paraprofessional (1.0 FTE). (See job description in Related Documents section.)
Total cost: $417,813.00 | 1100 - [010-199] (Salaries) $321,123.00 | 1100 - [200-299] (Benefits) $96,690.00

ARP ESSER funds will be used to employ one kindergarten transition teacher, eight elementary teachers, two elementary aides, seven secondary secondary teachers, four secondary aides, two secondary special education teachers, and one elementary special education teacher for the 2022-2023 and 2023-2024 school years to assist with class reduction classrooms.

Total cost: $3,165,545.06 | 1100 - [010-199] (Salaries) $2,224,808.78 | 1100 - [200-299] (Benefits) $940,756.28

 

One counselor will be hired to assist with the growing needs of our students addressing social and emotional learning needs. This will cover the 2022-2023 and 2023-2024 school years.

Total Cost: $172,937.73 | 2120- [010-199] (Salaries) $95,882.04 | 2120- [200-299] (Benefits) $77,055.69


7.54 nurses will be retained to assist with the continued student health needs due to the effects of the nationwide pandemic. This will cover the 2022-2023 and 2023-2024 school years.

Total Cost: $953,688.94 | 2140- [010-199] (Salaries) $679,765.50 | 2140- [200-299] (Benefits) $273,923.44

 

ECS will employee one district clerical aide to assist with EL population due to the consistent increase of EL students and parents within the district. This will cover the 2022-2023 and 2023-2024 school years. 

Total Cost: $73,434.74 | 2310- [010-199] (Salaries) $45,154.22 | 2310- [200-299] (Benefits) $28,280.52

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
N/A
Category 3 (Facility Improvements) 
Provide the following information for Category 3 (Facility Improvements):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Example:
ARP ESSER funds will be used to replace 3 air conditioner units at ABC Elementary School, install 2 new air conditioner units at EFG Middle School, and repair 1 air conditioner unit at IJK High School. All services will be completed by June 2024. Total Cost: $55,500.00
7200 - [500-599] (Capitalized Units) $18,500.00 | 3200 - [400-499] (Non-Capitalized Units and Supplies for Repairs) $37,000.00

ARP ESSER funds will be used to replace 30 air conditioner units at Enterprise Career and Technology Center that houses our Career Tech students. In addition, we will upgrade approximately 1,612 lighting fixtures to LED at Enterprise High School, Enterprise Early Education Center, and Hillcrest Elementary School. All work will be completed by June 2024.

Total Cost: $400,000.00 | 7200 - [515] (Building Improvement) $400,000

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

N/A

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

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 2023-2024 school year. 

Total Cost: 1,218,378.32

1100- [333] (Software) $896,612.00

1100- [411] (Materials and Supplies) $234,924.36

1100- [590] (Band Instruments) $62,841.96

2170- [411] (Social and Emotional Materials and Supplies) $24,000

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(The Parent Institute) and resources for our Monthly newsletters,  Family Literacy/Math Night in 2021 and 2022. The resources will include ELA,  Math manipulatives, SEL supplies, EL communications and supplies needed to create family activities for our entire district. LEA will host donuts with the counselors, district wide Multicultural Diversity Night, Super Man Hero night and military connection night. With the increase of our EL population we will use funds to purchase resources to assist with EL Parent nights purchase supplies and different translated materials to meet the demand.  ECS will hold parent meetings, conferences, and activities regularly throughout the year to increase parental involvement and build staff capacity to engage in these types of efforts.

Total Cost: $60,000.00  

1100- [419] (EL Communication Resources) $30,000.00

2310- [419] (Parental Engagement) $30,000.00


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)

ARP ESSER funds will be used to provide counseling services for all employees.

Total Cost: $39,216.00

6210- [395] (Purchased Services) $39,216.00

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)

ARP ESSER funds will be used provide materials, resources for LEA during Red Ribbon Week for 2021-2022, 2022-2023, and 2023-2024 school years . LEA will partner with all stakeholders and provided Red Ribbon parades, guest speakers, and tangible resources/materials for all students to receive. 

Total Cost: $30,000

1100 - [419] (Other Instructional Supplies) $30,000

 

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)

N/A

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)
N/A
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)
N/A
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)
N/A


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.