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ATTACHMENT B - Orange County Schools Supplemental Information
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ATTACHMENT B - Orange County Schools Supplemental Information
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9/18/2020 4:21:42 PM
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9/18/2020 4:22:34 PM
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BOCC
Date
9/24/2020
Meeting Type
Schools
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Agenda
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Attachment B
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0011 <br /> g. <br /> L Fund 6- <br /> status <br /> $ 115,873 — Student Devices Encumbered student devices. Awaiting delivery <br /> $ 23,787 — Personnel Devices Encumbered personnel devices. Awaiting delivery <br /> $ 41,478 - 400 hotspot devices 400 hotspots received and distributed <br /> $ 12,664 - Cybersecurity Plans in development for maximum utilization (Professional Dev'I) <br /> $ 361,260 — Summer Learning $170K expended for summer services to over 300 students. $45K tutor support <br /> $ 77,209 — Instructional Support Plans in development for supplemental instructional support to at-risk students, <br /> students in poverty and students with disabilities. <br /> $ 251,363 — Health Support Contract in negotiation for Social Emotional Support <br /> $ 14,273 — Nondigital Resources Workbooks encumbered for 2,150 elementary students <br /> $ 201,815 — School Nutrition 227,240 meals prepared and delivered since March <br /> $ 77,068 — Exceptional Children Supplies/Materials; adaptive equipment; learning kits <br /> $ 254,700 — Curriculum Customization $254K expended for curriculum blue prints <br /> $ 600,000 — PPE & Sanitation $64K expended to date; remaining being encumbered as supplies can be located <br /> $ 38,110 — Private Schools Fair Share <br /> $ 50,000 - Social/Emotional Support Contract in negotiation for Social Emotional Support <br /> $ 2,119,600— Total Funds available to 40% committed and/or expended at August 31, 2020 <br />
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