Orange County NC Website
Browse       Search
32 <br /> PRC' PRCMNHP9en FunOln7 Seuce Fund kiI! M AmeuM simi l <br /> 121 Sun-L-1- Ck�ES ALI_C3F 1 5 3y3 3 s 317050 <br /> 122 Ma IHearn PIUsio CMES An-ORF 1 79,885 75,920 <br /> 123 N-OIp�l Reswcas CMES Ad-CRF 1 23,W9 2309 <br /> 124 SWdem Cwptm CARES Am-CRF 1 189,396 16!,89[ <br /> t26 CMIQ MtlI1101i CJWES RCI-CRF 1 361,56 ;301,56 <br /> 12B PelS 1Reeves CARES Rtl-LRF 1 STOPCO,351 <br /> 126 Hob.Rols CARES Ad-CRF 1 111,811 114,811 <br /> cril pllWe 132 ErwM.n Children.Gorr, CARES Act-CRF 1 247117 247,117 <br /> inspire 138 Cy➢et Ee[unry CARES Rtl-CRF 1 18,SSI Reellorawn <br /> 137 PPE CARES Rtl-CRF 1 112,817 112,1317 <br /> 193 Energerry ReIM FUG CARES Am.EMMI 3 98— 9K., <br /> 185 ftod Cueicul7 CMES Ad-F&SERI 3 Mao <br /> 188 L.—M-1 Sl2tem CARES Act-ESSERI 3 46039 <br /> 199 t -sedem HesN CARES Am-G =rs EmM y 3 315,33P <br /> Support Edu i,RWO Flnld <br /> 170 +SEER-Supplep ft har. CMESAn-rrr,emore Emer9ne3r 3 112185 <br /> SeM[es EAu[p Repel F,,W <br /> 1 T1 6 2261,062 6 2388,627 <br /> 2 Jonathan Scott said the majority of the Coronavirus Relief Funds (CRF) money has been <br /> 3 liquidated. He also said all of the ESSER I money has been spent in its entirety. He resumed <br /> 4 the PowerPoint presentation: <br /> 5 <br /> ESSER II and ESSER III <br /> it Subsequent to the previous CARES Act money.the Federal Government has <br /> passed two more rounds of funding with the Elementary and Secondary School <br /> Emergency Relief(ESSER)Fund <br /> o ESSER II is the next round availableto the District with a total of$3,226,426 <br /> r,r�p1'w« <br /> inspire allotted to the District by the State on March 4th <br /> o ESSER 111 has also been passed for future use and MCDPI's Initial planning <br /> allotment includes$7,219,097 for the District,however this has not been <br /> finalized and allotted at this time <br /> * This one-time federal relief funding will be used to fund critical non-recurring <br /> expenditures that will help fill the learning gaps left behind by the pandemic <br /> and continue to ensure the safety of our students and staff as the District <br /> moves towards full in-person instruction <br /> 6 <br /> 7 Jonathan Scott said all of this money is based on Title I percentages, and the lower the <br /> 8 Title I population in the district, the less money received. He said the ESSER II funding will be <br /> 9 just over$2 million, and the State has passed legislation to require the district to offer robust <br /> 10 summer programming, at the cost of$4 million. He said all 20 schools will be involved. He said <br /> 11 ESSER III funding is likely to be just over$7 million. He resumed the PowerPoint presentation: <br /> Planned Nan-Recurring Expenditures <br /> • The following non-recurring expenditures represent expenditures beyond the <br /> recommended budget request that would only be a one-time payment in the <br /> 00 FY 2021-2022.They will be funded by the One-time Federal Relief Funding and <br /> empowar are therefore not included as apart of the local operating budget request. <br /> inspire <br /> * These expenditures address vital short-term District needs: <br /> o COVID-19 has directly impacted the education of our students and created <br /> a potential learning gap. <br /> o The return to schools amidst the continuation of the pandemic also <br /> presents new challenges that must be overcome for our students to safely <br /> return and continue to provide the highest quality education. <br /> o The requests also include other one-time payments to address operational <br /> deficiencies identified in several areas of the District. <br /> 12 <br /> 13 <br />