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ARP ESSER - Application Details
Bibb 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?
*
Cares I & II funds were used to implement the following strategies:  correct use of masks, physical distancing, handwashing etiquette, cleaning and maintaining healthy facilities and contact tracing with follow-up isolation and quarantine as needed.  Beginning school year 21/22, the following strategies continue to be used to mitigate and/or prevent the spread of  COVID-19:  all individuals, students and staff, are required to wear masks/face coverings, the district provides cloth and disposable to students and staff, schools are provided with plentiful supplies of disinfectant wipes, spray and sanitizer, school custodial staff are provided with electrostatic sprayers, used to treat and disinfect classrooms, school buses, work areas and the cafeteria, water fountains are disconnected and replaced with water bottle refill stations, and multiple touch free hand sanitation stations have been provided for each campus and work area within the school district.
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?
*

The Bibb County School District will use a variety of data to ensure that the interventions are addressing the academic impact of lost instructional time.  Most all students will require assistance is getting caught up, and some students will require content as well as best practice interventions to regain lost instruction.  There are many options specific to schools and district leadership that will help students rebound; however, it will take a willingness to go beyond traditional approaches to interventions and rethinking scheduling, course offerings, and staff assignments.  Specific steps that will be taken to allow for catch up.  Additional instructional time, strong content teachers and student centered groupings will assist  in meeting targeted needs that are identified by the following:

AIMSweb (K-8)

Beacon

ACAP

ACCESS (EL)

PreACT

ACT

Workkeys

 

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.
*

All students, district employees, and stakeholders will have access to the above mentioned funding and programs regardless of gender, race, color, national origin, disability, and age.  Equity within the school district involves supporting the outcomes of students and staff of all backgrounds and abilities.  Training sessions will be held to empower teachers and administrators in avoiding situations that allow for inequity.   Teachers are encouraged to reflect on their beliefs and create an equitable learning environment in the classroom.  Teachers must also be aware of the biases that exist in their training.   Efforts should be made to reduce race and gender barriers.  Although unintentional, students of color and specific gender are often excluded.  

In presentation of the ESSER program and spending, the district must be very specific is goals and spending and avoid vague information.  In addition, information presented should be very transparent so that stakeholders can see past spending as well as goals of the program, moving forward. 

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?
*

LEA Plans will be reviewed every six months during the grant period. The LEA will  seek public input and incorporate public input when determining if revisions are necessary and in making and revisions to the Plan.  The ARP Plan will be posted on the district website.  Written comments/suggestions will be taken as submitted by the public.  All stakeholders will be kept informed through emails, Superintendents updates and communication calls.  Interim audits will be conducted and led by the CSFO and the district leadership team to ensure appropriate application of funds.  

Newly hired Federal Programs Bookkeeper will monitor budgets and report to district leadership team on a bimonthly basis.  

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

Decades of research outline a clear need for parent involvement in a child's educational experience. When families are engaged, their children are more likely to succeed.  There is no one-size-fits-all approach to family engagement. It’s crucial to ensure families have a voice in their child’s educational experience and in decisions that effect the funding and organization of the educational institution.  To engage parents, the school district must focus efforts on developing trusting and respectful relationships.    Parents and schools must embrace a philosophy of partnership and be willing to share power between parent and institution.  Bibb County Schools will use Parent Involvement days to build relationships between teachers/administrators/district leaders and parents.  Opportunities will be given where parents can opt in various communication "channels" which will allow them up-to-date information on ESSER funding and spending.  Providing information to keep parents informed will allow them to have information they can act on-information that is relevant to them and that will allow them to feel a greater level of control and engagement.  Periodic updates will be made to the information on the district website.  Written input is welcome at any time.  

Presentations within the community will be given as requested, to keep community stakeholders informed.

Provide the URL for the LEA Return-to-Instruction Plan.
*https://docs.google.com/presentation/d/1FagY17kl088l72L5Lpk2j-Fno6vPJ66MKnr__a2rfqo/edit#slide=id.g8c9957b59a_0_130   

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 Learning Camp during the Summer of 2022 &2023.  The camp will run four weeks for five days, during the month of June, with a minimum of 70 hours of instruction. Subjects to be covered are reading and math. We will purchase general supplies to effectively run the program.   Total cost: $266,000.00.    All funds will be exhausted prior to 9/30/24.

 

9130 - [010-199] 017(Tutor Salaries) $75,000.00 | 9130 - [200-299] 017 (Benefits) $15,000.00

9130 - [010-199] 017(Para Salaries) $39,000.00 | 9130 - [200-299] 017 (Benefits) $7500.00

9130 - [010-199] 017(Instructional Specialist Salaries) $66,000.00 | 9130 - [200-299] 017 (Benefits) $13,500.00

9130 - [400-499] 017 (Materials and Supplies)  $50,000.00

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)

 

 

 

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).

ARP ESSER funds will be used to employ highly qualified paraprofessional personnel for the 2022-2023 and 2023-2024 school years, to assist with closing the achievement gap of students within the district. This additional personnel will follow the OSR model, to allow for additional personnel in the classrooms for grades K-2.  The following list identifies the number of personnel at each school:

Randolph Elementary School-(2) K, (1) 1, (1) 2 =4 FTE

Brent Elementary School-(7)K, (7) 1, (6) 2 = 20 FTE

West Blocton Elementary School- (3)K, (3) 1, (2) 2 = 8 FTE

Woodstock Elementary School- (3)K, (3) 1, (3) 2 = 9 FTE

See job description in Related Documents section
Total cost: $2,800,300.00 | 9130 - [010-199] (Salaries) $1,672,800.00 | 9130- [200-299] (Benefits) $1,127,500.00   (41 FTEs)


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 fund a portion of one system-wide EL teacher (.66 FTE) for the 2022-2023 and 2023-2024 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 being implemented. (See job description in Related Documents section.)
Total cost: $112,000.00 | 1100 - [010-199] (Salaries) $83,000.00| 1100 - [200-299] (Benefits) $29,000.00

 

During the COVID pandemic, school personnel are experiencing excessive absences due to personal and family illness.  There is a great need for substitutes to cover personnel absences.  ARP ESSER funds are being set aside to increase the substitute daily rate of pay.   This will allow  students to continue to have face-to-face instruction when teachers or aides are absent due to illness, exposure or
isolation/quarantine. 

Total cost:  $156,250.00.00  1100 - [010-199] Sub Salaries and $125,000 1100 - [200-299] Sub benefits  31,250.00

 

Additional Full Time Employees
Hire 15 full time employees to prioritize student well-being and health by increasing student access to teachers and to allow for more intense and student directed instruction. Additional personnel will allow teachers to have
more one-on-one time and more individualized instruction. Adding extra personnel will also allow for “in-between” classes to help students who are not quite ready to go to the next grade level.  There will be 1 additional employee added at Centreville Middle School and West Blocton Middle School.  There will be 2 additional employees placed at Randolph Elementary School, Woodstock Elementary School, Bibb County High School, West Blocton High and West Blocton Elementary. There will be 3 additional employees placed at Brent Elementary School (our largest and lowest scoring school).

Total salaries for one year will be $859,005.00 and benefits will be $317,433.00. Subs for additional staff: Salary $9,750.00 and Benefits $757.00

For one school year (22-23)1100 (010-199) $868,755.00 (200-299) $318,190.00 (FTE 15.0) = $1,186,945.00

 

TOTAL COST PERSONNEL:  $1,455,195.00

 

 

 

  
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

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.

Total Cost: $450,000.00 | (Software License) $50,000.00 | 1100 - [400-499] (Technology) $400,000.00 1100 [400-499]

 

ARP ESSER funds will be used to equip school buses with wi-fi capabilities.   Total Cost:  $90,000.00  1100 - [300-399]  

 

Total Technology:  $540,000.00

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

ARP ESSER funds will be used to perform school facility repairs and improvements to enable the operation of schools to reduce risk of virus transmission and exposure environmental health hazards, and to support student health needs.

$400,000.00 [3200-399]     Benefits:  $100,100.00  [3200-200-299]

Maintenance and Operation supplies:  $50,000.00  [3900-449]

Electronic Sign-Install electronic sign at Bibb County Board to communicate with students, parents and community members and keep them posted on current happenings.

3200 (400-499) $60,000.00

 

Total Cost: $610,100.00

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

 Conference Attendance: 9 Principals, 7 District Administrators and 1 nurse 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: $29,000.00 | 2215 - [600-899] (Registration) $3,500.00 | 2215 - [300-399] (Travel) $25,500.00

 

Conference Attendance:   10 School Nurses to receive updated information as it relates to COVID at Alabama Association School Nurse Conference

Total Cost: $7,000.00| 2215 - [600-899] (Registration) $2,000.00 | 2215 - [300-399] (Travel) $5000.00

 

Conference Attendance:  1 District EL Instructor to attend AMTESOL and GATESOL for EL updates to increase EL student achievement.

Total Cost: $500.00 | 2215 - [600-899] (Registration) $200 | 2215 - [300-399] (Travel) $300

 

Conference Attendance:  5 Administrators to attend CLAS conference for professional development to support student achievement.

Total Cost: $8,500.00 | 2215 - [600-899] (Registration) $1,000.00 | 2215 - [300-399] (Travel) $7,500.00

 

Conference Attendance/Admin Summit:  35 Administrators will attend the Administrative Summit for professional development to support student achievement.

Total Cost: $36,650.00 | Purchased Services for Trainer:  $5000.00 [2215-399]  - (Travel) $31,650.00   [300-399]

 

Purchase high quality professional development from program vendors to ensure proper implementation of purchased programs/materials. Maybe in person or online based on ADPH guidelines.
Total: $75,000.00 2215 (300-399) $75,000.00

Materials/Supplies for Professional Development:  $25,000.00   2215[400-499]

 

TOTAL PROFESSIONAL DEVELOPMENT:  $181,650.00

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

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 2022-2023 school year.  All funds will be exhausted prior to 9/30/24.

BEACON-$11,000

AIMSWeb-$10,000

Curriculum Materials for Math-$300,000.00 (supplement state textbook funds)

Curriculum Materials for ELA-$150,000.00 (supplement state textbook funds)

Curriculum Needs for EL students-$75,000.00

Total Cost: $546,000.00 | 2130 - [400-499] (Assessment Supplies and Curriculum Materials)

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 mateials and resources for our Family/Parent Day in 2022, 2023,2024. The resources will include supplies needed to create family activities.  All purchases will be made prior to 9/30/21.

Total Cost: $20,000.00 | 2190 - [400-499] (Supplies and Materials) $20,000.00

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)

Social/Emotional

Bibb County will purchase the Rhithm app for students and staff.  Rhithm is a K12 student and staff wellness check-in tool.  In a time where mental health is so important, this tool will allow With five simple categories (Mental, Emotional, Energy, Physical, Social – “MEEPS”) and an array of custom emojis, the evidence-based assessment gathers vital data in less than 1 minute per day.

 

TOTAL SOCIAL/EMOTIONAL:  Purchase & Implementation for all Bibb students and staff - $50,000.00  [1100-414]

 

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)

At Risk Populations

ARP Funds will be used to cover costs of services/supports (stipends) and/or targeted interventions (materials) for the following "At Risk" groups, as needed:

Students with disabilities

English Leaners

Students experiencing Homelessness

Children in Foster Care

Racial and Ethnic Minorities

Low Income Students

Total Cost - $310,366.85 Stipends- $75,176.72  [1100-192]   Benefits $24,823.28   [1100-200-299]  Materials/Supplies $210,366.85   [1100-411]

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)

Facilities/Equipment

ARP funds will be used to fund Costs related to Sanitizing/Disinfecting buildings and busses.  In addition, equipment and supplies such as gloves, masks, PPE and cleaning supplies will also be purchased.  All purchases will be made prior to 9/30/24.

Building Services/Custodial Supplies   [3200-441]   $100,000.00

Building Services/Equipment [3200-493]   $ 50,000.00

Health Services Supplies [2140-489]   $35,000.00

 

TOTAL FOR FACILITIES EQUIPMENT:  $ 185,000.00

 

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)

Distance/Remote Learning

ARP Funds will be used for distance/remote learning and include purchases of laptops, chrome books, learning management systems/platforms, and software subscriptions and licenses.

Devices - $500,000.00  [1100-495]

Management Systems - $50,000.00  [1100-414]

Software Subscriptions (Reading Eggs, Math Seeds, Ispire, Ascend, AIMSweb+, IXL, AR, Edmentum, ect) - $50,000.00  [1100-414]

 

TOTAL DISTANCE/REMOTE LEARNING:  $600,000.00

Category 11 (Other) 
Provide the following information for Category 11 (Other):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Category 12 (Other) 
Provide the following information for Category 12 (Other):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)


Administrative Costs 
Program Administration must be reasonable and necessary in order to manage the federal grant in a compliant and effective manner.*
Provide a summary of how the grant program will be administered, including the title of the staff responsible for the grant administration, the FTE(s), and other funding sources (if applicable) that will contribute to administrative staff salaries/benefits. Additionally, the description must include all estimated costs, match the administrative costs dollar amount listed above, and include the Function and Object codes associated with the charge.

Grant Administration will be administered by a combination of the Federal Programs Director and a Federal Programs/Central Office Bookkeeper.  

 

Estimated cost for .75 FTE of Federal Programs Bookkeeper is $40,000.00 per year for 2022, 2023 and through September of 2024 ($120,000).  [6220-133]  Remaining .25 FTE will be charged to Title I (4110). 

Benefits [6220-200-299]   $29,850.00

 

Total Cost:  $149,850.00



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.