Skip to main content

© 2026 Kenai Peninsula Borough School District. All rights reserved.

KPBSD E-Governance
  • Featured
  • Meetings
  • Policies
  • Library
1. Board Finance Committee
  • ACall to Order
  • BRoll Call
  • CApproval of Notes
  • DFY22 Updated Preliminary Budget 2021 4 5
  • EFund Balance
  • FElementary and Secondary School Emergency Relief (ESSER) funds.
  • GSchool Board Member Health Care coverage
  • HKachemak Selo New K-12 School Construction
  • IInformation Requests to Administration
  • JAdjourn
2. Board Finance Committee Meeting Video
  • ABoard Finance Committee Meeting Video 4-5-2021

Edit this active meeting?

Board of Education Finance Committee Meeting

FElementary and Secondary School Emergency Relief (ESSER) funds.

Item Details

Meeting
April 5, 2021 – Board of Education Finance Committee Meeting
Category
1. Board Finance Committee
Type
Information item

Public Content

Special Revenue Funds - COVID-19 Related Grant Funds

1. Coronavirus Aid, Recovery and Economic Security (CARES) act.

  • Elementary and Secondary School Emergency Relief (ESSER) fund $2,295,953

The first round of ESSER (CARES) funds will be fully expended by the end of FY21.  Funds were used for PPE supplies, Laptops, MiFi's, custodial cleaning equipment, Elementary school counselors and Nurses.

2. Coronavirus Response and Relief Supplemental Appropriations (CRSSA) act.

  • Elementary and Secondary School Emergency Relief (ESSER II) fund.  $9,080,405

The planned use of the ESSER II funds will be used to retain staffing, that was to be reduced from the General Fund in relation to FY21 staffing levels due to lower enrollment and additional staffing due to reduced funding.

  1. 48.30 FTE Certificated staff reduced from FY21 levels based on projected enrollment. $4,830,000
  2. 9.70 FTE Non- Certificated staff reduced from FY21 levels based on projected enrollment. $652,403
  3. 28.00 Certificated staff due to reduced revenue. $2,800,000
  4. Elementary School Counselors. $522,017
  5. Student Success Liaisons. $384,060

 3. American Rescue Plan

  • Elementary and Secondary School Emergency Relief (ESSER II) fund.  $(?)

The ESSER III funds will be used to address learning loss, continue staffing into FY23 and other district identified needs based on the amount of funding received. 20% of the funds shall be reserved to address learning loss through the implementation of evidence-based interventions, such as summer learning or summer enrichment, extended day, and comprehensive afterschool programs