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ARP ESSER - Application Details
Gadsden 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?
*

Recognizing the risk and consequences of a COVID spread, the LEA seeks to first evaluate where and how potential risks might occur. A thorough evaluation of each facility, especially those that house students, is expected to reveal areas that are most susceptible to entry of a virus, including through air vents, windows, doors, and on individuals who may enter each facility. Among the prevention strategies that are currently in place are the continued encouragement to where face coverings, proper spacing of students and staff in hallways as well as the classroom, regular sanitization of buildings and equipment, and continuous dissemination of mitigation strategies.  In order to continuously and safely operate schools for in-person learning, the LEA intends to install HVAC and filtering units throughout schools that are inadequately equipped, as well as to provide more effective filtering equipment. Additionally, the LEA intends to limit access to school buildings to students, staff, and essential workers, thus requiring the purchase of alarm devices and mobile stations for access to individuals who would otherwise be regularly permitted to entered the enclosed, safe environment. The LEA will provide additional petitions for student and teacher desks as needed and employ additional staff to reduce class size or provide intervention as needed.

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 LEA will survey the entire student population to identify each subgroup and by using historical data or by additional survey, identify the needs of each sub-group that have not already been identified based on specific subject area performance. Evidence-based interventions will then be researched and practiced. They are to include: context and setting, participants, intervention agents, description of practice, implementation fidelity, internal validity, outcome measures and dependent variables, and data analysis. Baseline interventions such as pre and post tests will be utilized. Both qualitative and quantitative data will be disaggregated to determine the effect of outcomes for each sub-group.

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.
*

Services are provided to and for all students with an increased emphasis on helping the at-risk students who are enrolled or may enroll (migratory, EL, students with disabilities, homeless, foster care, neglected/delinquent, and economically disadvantaged) to achieve local and state goals of high achievement. Measures to be used toward achieving these goals and making revisions when appropriate, are addressed by the School Advisory Committee, RtI, and LEA District Leadership Team. The District conducts data meetings with all schools in the district. The data meetings focus on the district data as a whole and each individual schools data. During these meetings instructional adjustments are discussed. Each school administrator then takes the information shared and plans their own school based data meetings. The LEA also visits each school multiple times during the year to check on data progress, program implementation and to provide targeted support as needed. The LEA offers support and guidance with the RTI process and Dyslexia process. The LEA offers guidance and support to each school as they prepare their school CIP.  Although each CIP is written to meet the Every Student Succeeds Act (ESSA) each varies in composition and strategies to meet the individual needs of each school and its students. In grades K-3, students are assessed using the DIBELS as well as informal instruments to identify reading levels and areas of weakness. This instrument provides data in the five critical areas of reading that can be interference to successful reading. Teachers will use this data to drive instructional strategies. Identified students who have academic difficulty (D's and F's) on report cards; baseline scores from instructional software, STAR Reading, STAR Math and ACT indicating little or no progress may be referred to the RTI team for tiered intervention. Emphasis is placed on prevention at the elementary level so that students will be able to function effectively at the middle and high schools. Teachers will provide instruction-using evidence based resources and strategies. A plan of action will be formulated for each student failing to meet proficient or advanced levels of academic achievement. Results of all assessments are analyzed annually for comparability.  The EL Coordinator and EL staff meet regularly for departmental meetings to discuss program needs, student needs and progress, and review program implementation. EL staff and core teachers use data collected from student work samples and English proficiency assessment results to determine student needs and goals. State required assessment results are analyzed annually at all school levels in combination with other academic achievement measures (universal screening assessments, progress monitoring assessments, grades, etc.) to determine comprehensive needs and instructional strategies to target areas of growth. Parent conferences for identified students will be held to discuss at home strategies and to provide parents with information on how to increase school support. Students who are identified as experiencing severe problems may be referred to the Multidisciplinary Committee which is comprised of many county agencies such as Mental Health, Health Department, Youth Services, Department of Human Resources (DHR), Alabama School for the Deaf and Blind, Children's Rehabilitative Services.

Qualification of prospective employees will be closely reviewed and documented to ensure that required qualification are met. Current employees not meeting the new requirements of being properly certified will be notified that they must meet the requirements within the specified time. Services and programs will be designed and implemented to assist these persons in meeting employment requirements if they choose to do so. The primary goal of Gadsden City Schools professional development (PD) is to provide comprehensive, capacity building to assist schools in making standards-driven instruction work for students and teachers included in their Continuous Improvement Plan.

 

In recognition that the parent is the child's first and most important teacher and the parent's continued involvement is essential for the success of the child, the Gadsden City Board of Education is committed to building a strong parent and family-school partnership. Understanding the significant impact family engagement has on a child's educational success, Gadsden City Schools promotes and encourages parents and families, school personnel, local daycare providers, and Head Start to be involved in all aspects of their child's/student's education. The Gadsden City Board of Education Parent/Family and Community Coordinator shall develop with the LEA Advisory Council composed of parents, teachers, community representatives and administrators, a written policy in accordance with ESSA describing implementation of programs and requirements.  The committee will meet annually to review, discuss, and revise the Parent and Family Engagement Policy. All members of the Advisory Committee will be encouraged to actively participate in the process. During the LEA Advisory Committee meetings, Title I, Title II, and other federal programs will be reviewed, discussed, and modified. The proposed plans and budgets will be submitted to the Advisory Committee for discussion. Data will be presented and discussed. The data will be used to determine the instructional focus for the upcoming year. After the plans and budgets are agreed upon, they are sent to the schools for implementation. Schools use parent surveys to gain knowledge of strengths, weaknesses and give parents an opportunity to share their suggestions.

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 CSFO and the bookkeepers in each department will monitor all POs and spending to be sure it is on the approved application. Each PO will go through the proper process that is already in place by board policy. They will be signed off on by the requestor, director and superintendent. The CSFO will be in charge of reporting back to the community in the monthly open board meetings.

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

The LEA will seek partnerships with community agencies whose services directly impact students and their families. That will allow for an additional means of communication with parents. The LEA will continue to utilize its normal means of communicating with parents as well. These include electronic messaging, written and oral communication, invitations to celebrate the success of the subgroups of students, and offers for parents and families to directly engage in decisions about the use of funds.

Provide the URL for the LEA Return-to-Instruction Plan.
*http://www.gcs.k12.al.us/school-opening-plans-2021-2022/

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 employ teachers and staff to conduct a summer literacy program within the districts.  Teachers and staff will work on literacy skills with high risk students focusing on grades kindergarten through third grade as part of the Alabama Literacy Act. Timeline: Implementing fiscal year 2022 for the next three years.

ARP ESSER funds will be used to pay a stipend to teachers and staff to conduct the district annual kinder camp.  This camp provides incoming kindergarteners with a chance to become familiar with the school campus and helps with their transition with the regular school day and routine.  Timeline:  Implementing fiscal year 2022 for the next three years.

Using ARP ESSER funds the promotion coach will be employed during the 2022-2024 summer months to oversee & manage the use of Edgenuity to recover credits for identified students. The promotion coach will also oversee & manage the use of Edgenuity and other available system resources to enable Level 1 & 2 English learners (EL) to earn core credits during the summer months thus enabling EL students to remain with their cohort and graduate on time. The promotion coach will devise individual plans for high school students who are missing credits necessary for graduation. Plans will include the following: repeating courses in summer school, credit recovery for eligible courses, remediation activities for specific standards and skills, plan for CCR for those students entering senior year who have not acquired credentials.

Admissions Administrator will serve as a system-wide admissions administrator for grades K-8.  Having one central administrator in charge of admissions will have the following effects: consistent admissions for all schools, eliminate delays in acquiring documents required for admissions which will enable students to enroll in schools faster to prevent future learning loss, enable schools to identify student needs and address those as soon as possible, and give school counselors additional time to address mental health needs of students; because of the pandemic, counselors are seeing more students with mental health needs which often times have an adverse effect on learning.

Middle school counselors’ have a nine-month contract. Additional days in the summer will allow counselors more time to compile data, organize records, and schedule students. With more time, counselors can provide direction for student schedules and work with school administrators to ensure that all students are in classes that meet their needs while allowing for intervention as needed to address learning loss.

Computer technician will work in the summer for two years to assist with technology activities related to summer school, literacy camp, and kinder camps. Maintain software and district technology networks.

Resource Teacher (qty 2) at Parent Teacher Resource Center. To help address learning loss and to help all students master grade-level standards, the Parent Teacher Resource Center resource teacher will do the following: 1) prepare student/parent home practice, remediation, and enrichment packets for each standard in all core subjects grades K-12, 2) guide parents on working with students through packets provided; host parent workshops on topics as needed, 3) serve as the virtual teacher grades K-6 for all students who are granted virtual status, 4) assist teachers in researching, gathering, and preparing classroom materials including those for student use, classroom use (anchor charts and similar materials), and school-wide use, 5) assist with parent engagement activities including PTSO and Open House events at various schools; provide handouts and information to parents about the Parent Teacher Resource Center, 6) fill-in for classroom teachers and assist with individual school and classroom needs during the following situations: medical leave, professional development, RTI, ACIP, and data meetings/planning activities, classroom size reduction needs, staffing hard to fill situations, and school emergency needs, 7) assist administrators in preparing materials for school and parent events.

Summer cleaning supplies provided to schools to maintain daily upkeep and maintenance of classrooms, school restrooms, and other school facilities utilized by summer camps during the summer periods of 2022-2024.

1100 - [010-199] (Salaries) $981,091.62 | [200-299] (Benefits) $198,965.40

2120 - [010-199] (Salaries) $37,412.70 | [200-299] (Benefits) $7,587.30

2190 - [010-199] (Salaries) $49,482.79 | [200-299] (Benefits) $18,675.11

2215 - [010-199] (Salaries) $68,501.16 | [200-299] (Benefits) $22,532.04

2310 - [010-199] (Salaries) $169,723.48 | [200-299] (Benefits) $51,699.91

3200 - [400-499] (Materials & Supplies) $28,365.40

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)

ARP ESSER funds will be used to purchase the reading intervention program Lexia. Lexia CORE 5 reading is an adaptive blended learning program that accelerates the development of literacy skills for students of all abilities, helping them make that critical shift from learning to reading to reading to learn. Students can utilize this program during the school day and after school hours. Timeline:  Implementing fiscal year 2022 for the next three years

ARP ESSER funds will be used to purchase JumpStart Test Prep, a evidence-based ACT test prep program for the Gadsden City High School After-School program. JumpStart will provide individualized test prep instruction based on students’ needs with the assistance of an ACT certified teacher one day a week. This program is computer-based along with individualized practice workbooks that allow students to remediate skill deficiencies and practice concepts mastered with videos that break down each individual question. This programming will begin 10/2021 and run through 6/2024. 

ARP ESSER funds will be used to purchase subscriptions for RTI RAILS Software for the 2021-2022, 2022-2023 and 2023-2024 school years. Academic and behavioral information gathered in the afterschool intervention programs will be uploaded into the software program to be shared with each schools’ RTI team.

ARP ESSER funds will be used to employ three system-wide nurses for the systems afterschool programs for the 2021-2022, 2022-2023, and 2023-24 school years. The nurses at a minimum will act in an advisory capacity to address the health and safety needs of students.

ARP ESSER funds will be used during the 2021-2022, 2022-2023 and 2023-2024 school years to employ two teachers and two assistants at each school with an afterschool program not funded by other sources. In addition, one program coordinator and one programming secretary will be employed to manage daily operations, scheduling and materials acquisitions and inventory.

ARP ESSER funds will be used to furnish materials and supplies during the 2021-2022, 2022-2023, 2023-2024 school years for the system’s afterschool program. The program aligns with the regular academic school day to provide additional academic time to address needs brought about as a result of learning loss. Materials and supplies will include but not be limited to helping improve math, reading/language arts/literacy, and science.   Complementing this primary focus, Gadsden City Schools supplement students’ regular academic school day by creating a rich variety of classes and activities outside of the instructional day. ARP ESSER funds will be used to purchase STEAM materials, ACT practice materials, resources for fine arts, robotics, general supplies, 3D printing, and coding materials.

Gadsden City Schools supplement students’ regular academic school day by creating a rich variety of classes and activities outside of the instructional day. ARP ESSER funds will be used to provide STEAM activities, ACT practice opportunities, activities addressing health and wellness, social emotional learning, resources for fine arts, robotics, 3D printing, and coding activities.

ARP ESSER funds will be used to purchase the program, Renaissance to assist in the consistent need for ongoing progress monitoring for data driven instruction.  Renaissance motivates, monitors, and manages students’ independent reading and math practice with Accelerated Reader and Accelerated Math.  This program can be used in-person, remote, and.or hybrid instruction.  Timeline:  Implementing fiscal year 2022 for the next three years.

A portion of the cost of facility improvements will be attributed to summer learning. Installing HVAC units at four elementary schools in the community gyms to enhance their non-existent ventilation systems. Twelve new Carrier HVAC units will replace poor performing units at Gadsden City High School. This includes the 4 in the competition gym,4 in the auditorium and stage area, 2 in the band room, 2 in lunchroom. Each elementary and middle school will have main entryway doors and window package replaced as well as flooring replaced at one elementary school.

1100 - [300-399] (Purchased services) $426,450.60

2140 - [010-199] (Salaries) $56,322.06 | [200-299] (Benefits) $10,796.94

7200 - [500-599] (Capital outlay) $1,580,728.16

9130 - [010-199] (Salaries ) $71,757.57 | [200-299] (Benefits) $14,552.44 | [300-399] (Purchased services) $224,101.72 | [400-499] (Materials & Supplies) $110,640.00

 

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)

Tele Therapy Alabama Peds - ARP ESSER funds will be used to contract with an outside agency to provide speech, physical therapy and occupational therapy. The outside agency, Alabama Pediatrics Therapy Services will provide after school services in the area of physical therapy, occupational therapy, and speech therapy for special education students who cannot receive these services in the regular school setting.  Example, medically fragile children and parentally placed private school students. Timeline: Implementing fiscal year 2022

ARP ESSER funds will be used to contract with an outside agency to provide occupational therapy services. The outside agency, TSB Therapy, will be used to assist in the consistent increase of special education students who need occupational therapy. In addition, TSB will work with regular and special education teachers to ensure students with occupational needs are addressed in the classroom. Timeline: Implementing fiscal year 2022 for the next three years.

ARP ESSER funds will be used to purchase training for RTI RAILS Software for the 2021-2022, 2022-2023 and 2023-2024 school years. Trainings will be provided to all schools within the system and will be both onsite and virtual. All trained personnel will be able to upload Tier I, II and III information into the software program to be shared with each schools’ RTI team.

2140 - [300-399] (Purchased services) $171,300.00

2215 - [300-399] (Purchased services) $10,000.00

Intervention D (Extended School Year Programs) 
Provide the following information for Intervention D (Extended School Year Programs):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Intervention E (Other) 
Provide the following information for Intervention E (Other):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
NOTE: If an LEA chooses to use the "Other" intervention option, the LEA must attach documentation in the Related Documents section that shows that the Intervention is evidence-based (Tier I | Tier II | Tier III | Tier IV).

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 an additional self-contained teacher for the fiscal year of 2022 to assist with the consistent increase of special education students who need a more restrictive environment within the district.  

ARP ESSER funds will be used to employ special education aides for the 2021-2022, 2022-2023, and 2023-2024 school year to assist with the consistent increase of special education students with high needs within the district.  In addition, these aides will assist the special education teachers and regular classroom teachers to ensure special education students are receiving FAPE.  

ARP ESSER funds will be used to employ a licensed American Sign Language interpreter for the 2021-2022 school year to provide interpreting services to students within the district who are hearing impaired/deaf and the IEP team has determined interpreting services are needed to provide FAPE to these students.  

ARP ESSER fund will be used to employ registered behavioral technicians (RBT) to assist with the consistent increase of special education students who need intensive behavioral intervention and applied behavioral analysis within the district so FAPE can be provided in their least restrictive environment.  

ARP ESSER funds will be used to provide a stipend for the special education specialist at Gadsden City High School to assist with the consistent increase of special education students on the secondary level within the district.  In addition, the specialist will work with the special education staff and regular classroom teacher to ensure Individualized Education Plans are being implemented and accommodations and modifications are being provided for all special education students. Timeline: Implementing fiscal year 2022 until fiscal year 2024

ARP ESSER funds will be used to employ a licensed practical nurse for the system’s collaborative special education preschool to assist with the consistent increase of special education preschool students with medical needs including, but not limited to, feeding tubes, heart caths, catheraters, etc. Timeline: Implementing fiscal year 2022 until fiscal year 2023

ARP ESSER funds will be used to increase one current LPN nurse rate of pay to that of a RN rate of pay for the 2021-2022, 2022-2023 and 2023-2024 school years. Schools with students who have certain chronic health conditions such as diabetes or with invasive procedures are required to maintain an RN on site during the school day. This increase is pay reflects the current nurse’s RN license. (See job description in Related Documents section.)

ARP ESSER funds will be used to employ a part time special education aide to work with the system’s psychometrist to assist with the consistent increase of special education testing for initial referrals and reevaluations within the district.  In addition, this aide will assist with conducting vision and hearing screenings within the district. 

Using ARP ESSER funds the promotion coach will be employed during the 2022-2024 summer months to oversee & manage use of Edgenuity to recover credits for identified students. The promotion coach will also oversee & manage the use of Edgenuity and other available system resources to enable Level 1 & 2 English learners (EL) to earn core credits during the summer months thus enabling EL students to remain with their cohort and graduate on time. Job description attached. (See job description in Related Documents section.)

ARP ESSER funds will be used to employ two system-wide EL teachers (2.0 FTE) for the 2021-2022, 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 implemented.

Full time subs – Having a full time sub in each secondary school will help GCS address learning loss in the following ways: 1)Since subs are in the same building regularly, they will know the students and the procedures of the school which will allow for more continuity if a teacher is absent, 2) Full time subs can assist with clerical tasks such as copying instructional materials and data reports which will allow classroom teachers more time to plan effectively to meet individual student needs, 3)Professional development opportunities including data meetings, horizontal and vertical team meetings can be more consistently scheduled and more productive. 

Interventionist at each school – Each school with have an interventionist who will work to address student learning loss in the following ways: 1) Analyzing student data to help identify students who lack proficiency on specific skills, 2) Work with students individually or in small groups to help students master specific skills and meet grade level standards.

15 Fine Arts teachers for 3 years - our fine arts department has been funded through our City for 16 years. We are the only school system in the state of Alabama that has not had breaks in their fine art electives. We are very proud of our fine arts departments and all it offers our kids. These teachers serve all 12 schools and provide drama, choral, band, art, ceramics, etc that they would not receive elsewhere.

Truancy officer to investigate cases of unexcused absences, conduct home visits, interpret and communicate compulsory attendance laws and school policy to parents and students, confer regularly with teachers, counselors, principals, and other staff to identify problems of student truancy.

Employ three social workers to help students and their families excel at school and at home. Counsel students by meeting with them to discuss issues and root causes, help student with learning problems such as dyslexia and attention deficit disorder, or social problems, including poverty.

Employ Director of School Improvement and Accountability to develop and implement the LEA's Continuous Improvement Plan (CIP), assist in planning training sessions, workshops, and PD. Provide leadership and coordination of CIP with the regular classroom program, assist the classroom teacher and administrator in identifying the student's academic strengths and weaknesses in core subjects, and recommends ways to meet the special learning needs to students.

ARP ESSER funds will be used to employ a special education preschool director at Gadsden Family Literacy center to assist in the consistent increase of special education preschool students within the district.  In addition, the director will supervise, coordinate, and implement the special education services for preschoolers who have been identified as needing special education services. Timeline:  Implementing fiscal year 2022 for the next three years

ARP ESSER funds will be used to employ a receptionist for the Gadsden Family Literacy Center, which is a collaborative preschool program for preschoolers with special needs, to assist in the consistent increase in the population of special education preschoolers within the district. Timeline:  Implementing fiscal year 2022 for the next three years.

ARP ESSER funds will be used to hire a custodian to be used system wide to fill in when there is a absent custodian at one of our campuses to help mitigate and control the spread of covid-19.

ARP ESSER funds will be used to employ aides for all the eight elementary schools within the district to assist in the consistent increase of needs for all students at the elementary level.  These aides will assist with intervention for at-risk students, cover classes for grade level meetings, and much more.  Timeline:  Implementing fiscal year 2022 for the next three years. 

1100 - [010-199] (Salaries) $5,133,664.32 | [200-299] (Benefits) $2,018,450.47

2140 - [010-199] (Salaries) $204,227.78 | [200-299] (Benefits) $88,944.23

2150 - [010-199] (Salaries) $239,496.52 | [200-299] (Benefits) $103,511.48

2190 - [010-199] (Salaries) $285,958.70 | [200-299] (Benefits) $98,443.41

2210 - [010-199] (Salaries) $69,480.57 | [200-299] (Benefits) $32,519.43

2215 - [010-199] (Salaries) $482,251.25 | [200-299] (Benefits) $146,760.55

2310 - [010-199] (Salaries) $198,010.72 | [200-299] (Benefits) $60,316.57

3100 - [300-399] (Purchased services) $30,720.00

3200 - [010-199] (Salaries) $42,628.18 | [200-299] (Benefits) $27,371.84

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 iPads to increase academic technology usage and improve students who are on the Alabama Alternate Standards performance.  These ipads will be used to help these students with academic growth, communication, and positive behavioral support. Service repair for student chromebooks is also needed. Timeline: Implementing fiscal year 2022

ARP ESSER funds will be used to purchase a curriculum, Unique Learning System/N2Y to assist with instruction for the whole students who are in the district's more restrictive environment and are currently instructed on the Alabama Alternate Standards.  This program includes instruction in behavior and classroom management, instructional tools for development of lessons for students on the alternate standards, current events, symbol-supported communication and learning tool, hands-on symbol-supported visual vocabulary, and educational games for high-interest skills practice. Timeline: Implementing fiscal year 2022

Powerschool Enrollment Express is a lightweight, configurable online product that addresses registration for our students and parents from within the Powerschool SIS.  It will help ensure that we have secure, accurate data and allows the district to quickly and easily edit forms to best fit school and district needs.

Google Enterprise will be utilized to enhance the online instruction opportunities for our students.  It provides 1) Custom and secure e-mail and eDiscovery, retention, S/MIME encryption, 2) 250 participant video meetings and recording, attendance tracking, noise cancellation, and in-domain live streaming.  (Critical to our online instructional efforts), 3)Unlimited storage for our students and staff.

Studies Weekly is a periodical for students. It is an engaging curriculum that has hands-on activities that can be used in the classroom. 

Mystery Science is on-the-go science lessons. There are hands-on activities that lead students in the direction of science and engineering

1100 - [300-399] (Purchased services) $927,930.98 | [400-499] (Materials & supplies) $24,000.00

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 install HVAC units at four elementary schools in the community gyms to enhance their non-existent ventilation systems. Twelve new Carrier HVAC units will replace poor performing units at Gadsden City High School. This includes the 4 in the competition gym,4 in the auditorium and stage area, 2 in the band room, 2 in lunchroom. Each elementary and middle school will have main entryway doors and window package replaced as well as flooring replaced at one elementary school.

7200 - [500-599] (Capital outlay) $4,880,637.64

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

ARP ESSER funds will be used to contract with Solution Tree for workshops during the 2021-2022 and 2022-2023 school years that will refine current assessment, intervention, homework, and lesson designs based on high-quality, research-affirmed criteria at the secondary level.

ARP ESSER funds will be used to provide workshops for staff on Attention-Deficit/Hyperactivity Disorder and Executive Functions. The workshops will be held at all twelve schools. 

2215 - [300-399] (Purchased services) $50,000.00

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

ARP ESSER funds will be used to purchase supplies, materials, and services for the National Scholars’ Team to help to increase student achievement. These will include actual assessments, trainings, tournaments and general supplies. All services will be purchased by the end of the 2023-2024 school year. School supplies for 3 years - all 12 schools will provide the most needed/common items at the start to each school year for every student.

1100 - [400-499] (Materials & supplies) $327,660.00

Category 6 (Parent & Family Engagement Activities) 
Provide the following information for Category 6 (Parent & Family Engagement Activities):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Example:
ARP ESSER funds will be used to purchase family handouts and resources for our Family Literacy Night in 2021 and 2022. The resources will include ELA and Math manipulatives and supplies needed to create family activities.
Total Cost: $4,500.00 | 2190 - [400-499] (Supplies and Materials) $4,500.00
Category 7 (Other) 
Provide the following information for Category 7 (Other):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)

ARP ESSER funds will be used to purchase privacy screens to assist with the management of students with chronic health conditions that require invasive procedures. Privacy screens will provide additional safety for the student thereby minimize barriers to student learning. 

ARP ESSER funds will be used to enhance and expand Physical Education programs at all of our twelve schools. Resources targeting cardio, strength, and health training will be purchased. We will be able to provide more opportunities for students to learn active life skills. Months of school closures have prevented many students from engaging in the regular activity they would get during recess and physical education class. Being active may help reduce one’s risk for COVID-19 or reduce the strength of symptoms if one does become sick. 

Cleaning supplies for 1 year - each school gets $10/student preschool to spend on cleaning supplies for their school.

1100 - [400-499] (Materials & supplies) $175,000.00

2140 - [400-499] (Materials & supplies) $150,000.00

3200 - [400-499] (Materials & supplies) $57,812.00

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)
Category 9 (Other) 
Provide the following information for Category 9 (Other):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Category 10 (Other) 
Provide the following information for Category 10 (Other):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Category 11 (Other) 
Provide the following information for Category 11 (Other):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)
Category 12 (Other) 
Provide the following information for Category 12 (Other):
1) Brief description and timeline for each service (service must end by 9/30/2024)
2) Number of employees and FTE(s) (if applicable)
3) Itemized Budget using Function & Object codes (must match Budget Grid)


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


Indirect Costs 
Indirect Costs represent the expenses of doing business that are not readily identified with the ARP ESSER but are necessary for the general operation of the organization and the conduct of activities it performs. These costs must be reasonable and necessary, and LEAs can use the unrestricted indirect cost rate for calculation.*
% - Unrestricted Indirect Cost Rate for LEA
Maximum Indirect Cost amount for the ARP ESSER Fund
Function/Object Code used on the Budget Grid

SYSTEM PLAN ITEMS RELATED BY FISCAL RESOURCE
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There are currently no Goal or Action Step items associated with this Grant.