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32 <br /> Fune rJlefinenf Amewit 5pene <br /> 121 Surcne[Le rig CARES Atl-CRF 1 5 339.598 5 311 C59 <br /> 122 Mewl Hmkh P,*ss-Is CARES Ae-CRF 1 19,855 75,920 <br /> 123 Na Dgwl Fb.— CARES Ad-CRF 1 23,39923,899 <br /> 124 Slueem CYpx m CARES Atl-CRF 1 168,396 1F.M1 <br /> 135 Cnle 16.6111011 CARES ACI-CRF 1 361,296 361,218 <br /> 135 P-1 LAflES M-LRF 1 Y3,]8949,351 <br /> 129 Hov.Rds CARES Ad-CRF 1 114,611 114,611 <br /> cmpUwer 132 Evwptianel Ch d—C— CARES Ad-CRF 1 247.117 247,117 <br /> inspire 135 L]6er Seumly CAAfS Atl-CRF 1 18,31] — <br /> 13] PFE CARES Atl-CRF 1 112,61] 112,611 <br /> 193 ERergerry Relel'vd CARES RU-ESSERI ] 681,858 681,855 <br /> 1" "1", <br /> GumcuY GAR'S Ad-ESSERI <br /> 188 t—Msru9amam Srsam CARES Ad-ESSERI 3 45.839 - <br /> 169 GEER-StWMH.61 CARES Act-Gmem5rs EmMercl 3 315,339 - <br /> 'l M Edu ,Relief WM <br /> 970 GEER-SMW-m6l har. CARES Axl-Gmemore Em6rger52 3 112,185 - <br /> SeMCes EAI1c6in9 Rod FOM <br /> 7891 6 2941,962 6 2289,527 <br /> Jonathan Scott said the majority of the Coronavirus Relief Funds (CRF) money has <br /> been liquidated. He also said all of the ESSER I money has been spent in its entirety. He <br /> resumed the PowerPoint presentation: <br /> ESSER fl and ESSER III <br /> • 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 11 is the next round availableto the District with a total of$3,226,426 <br /> In <br /> cropnwspire allotted to the District by the State on March 4th <br /> In <br /> o ESSER III has also been passed for future use and NCDPI's Initial planning <br /> allotment includes$71219,087 for the District,however this has not been <br /> finalized and allotted at this time <br /> * This one-tirne 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 /> Jonathan Scott said all of this money is based on Title I percentages, and the lower the <br /> Title I population in the district, the less money received. He said the ESSER II funding will be <br /> just over $2 million, and the State has passed legislation to require the district to offer robust <br /> summer programming, at the cost of$4 million. He said all 20 schools will be involved. He said <br /> ESSER III funding is likely to be just over $7 million. He resumed the PowerPoint presentation: <br /> Planned Non-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 /> FY 2021-2022.They will be funded by the One-time Federal Relief Funding and <br /> empower are therefore not included as a part of the Vocal operating budget request. <br /> in pu. <br /> * These expenditures address vital short-term District needs: <br /> a 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 />