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Budget Workshop 3/23/2021
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CES
37
JJIS
38
WJJMS
39
BA
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ESSER II Grant
$1,015,`08 total grant
Grant funds must be used to address impact of the
pandemic
Items removed/not included in local budget:
• Student Chromebooks
• BA Brick Program Staff
• ESY Summer program increase in hours/days
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ESSER II Grant - Budget
2021-22 2022-23
ESSER II Funds $1,015,108 # Cost $507,554 $507,554
Devices Chromebooks 330 $84,480
Staffing Intervention Certified 1.6 $51,516 $82,426 $82,426
Intervention Classified 8.0 $23,520 $188,160 $188,160
Programming Summer Academy (3 Weeks) [Title 1 – Funding] $82,400
ESY $47,326 $48,746
Creative Curriculum $27,700
Transportation Summer Academy (3 Weeks) $40,878 [ARPA Funding] $40,878
Late Bus (3 days/week) $60,480 $60,480 $60,480
ESY $10,545 $10,861
Total $501,117 $513,951
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American Rescue Plan Act ~ $2.3m over 3 years Estimates
• Additional Support Staff – Intervention Certified and Classified Staff $200,000/yr
• Summer Academy 2021 $40,878
• Support Additional Preschool Sections, reduce/eliminate tuition $150,000/yr
• Support summer school coordination with P&R, possible free
• Transportation – Contract or purchase $60-90,000
• Tents for outdoor instruction $20-30,000
• Before school program PreK-2 (expand over time, possible Afterschool) $35,000/yr
• Possible Revenue support for Cafeteria Fund $150,000
• Funding for Voluntary At-Home Leaners instructional staff $300,000
• Additional Furniture & Outdoor furniture
• Professional Development
• PPE
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Recent Change - Reductions
● Move COOP Certified Staff to ESSER II Budget $ 52,380
● Reduction of Out of District Placement $220,456
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2021-2022 Proposed Budget - Revisions
Superintendent's Revised Budget $ 42,379,434
Increase from 2020-21 $ 1,062,824
Percent Increase 2.57%
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2021-2022 Proposed Budget
Superintendent's Proposed Budget $ 42,652,270
Increase from 2020-21 $ 1,335,660
Percent Increase 3.23%
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