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<br /> 2020-2021 CARES Funds Anticipated
<br /> Description Anticipated Allotment
<br /> GEER-Specialized Instructional Support Personnel for $204,104
<br /> COVID-19 response
<br /> GEER-Supplemental Instructional Services $77,209
<br /> Total Anticipated Funding $281,313
<br /> Grand Total CARES Act Relief Funds $2,119,600
<br /> COVID-19 EXPENDITURES
<br /> Funded Unfunded/Expended Unfunded/Potential
<br /> $115,873-Student Devices $135,889-School Nutrition $54,180-Supervised Learning Labs
<br /> $23,787-Personnel Devices $4,300-Flash Drives $100,000-docking stations
<br /> $41,478-400 hotspot devices $70,950-400 docking stations $90,000-600 additional hotspot
<br /> devices
<br /> $12,664-C bersecurit $90,300-chromebook rental $81,000-600 additional hotspot service
<br /> $361,260-Summer Learning $35,475-webcams $85,000-660 teacher monitors
<br /> $77,209-Instructional Support $106,900-900 hotspot service $350,000-K iPad devices
<br /> $251,363-Health Support $27,280-Zoom Irg meetings $200,000-Outside structures
<br /> $14,273-Nondi ital Resources $22,000-Adobe Licenses $960,180-subtotal
<br /> $201,815-School Nutrition $400,000-Edmentum
<br /> $77,068-Exceptional Children $893,094-Total Expended $?????-Building Ventilation
<br /> $254,700-Curriculum Customization $?????-Additional staff for internet
<br /> hubs/cleaning
<br /> $600,000-PPE and Sanitation
<br /> $38,110-Private Schools Fair Share
<br /> $50,000-Social/Emotional Support
<br /> $2,119,600-Total Funds Available
<br /> COVID-19 EXPENDITURES
<br /> Funded 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 hotpsot devices 400 hotspots received and distributed
<br /> $12,664-Cybersecurity Plans in development for maximum utilization(professional
<br /> development)
<br /> $361,260-Summer Learning $170K expended for summer services to 300 students.$45K
<br /> tutor support.
<br /> $77,209-Instructional Support Plans in development for supplemental instructional support to
<br /> at-risk students,students in poverty,and students with
<br /> disabilities
<br /> $251,363-Health Support Contract in negotiation for Social Emotional support
<br /> $14,273-Nondi ital 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 and Sanitation $64K expended to date; remaining being encumbered as
<br /> supplies can be located
<br /> $38,110-Private School Fair Share
<br /> $50,000-Social/Emotional Support Contract in negotiation for Social Emotional support
<br /> $2,119,600-Total Funds Available 40%committed and/or expended at August 31,2020
<br /> Rhonda Rath said 40% of funding received by OCS expires in December. She said the
<br /> federal funds are more flexible. She said the OCS audit was ensuing, and the unassigned fund
<br /> balance will probably be $3.7 million.
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