Updated Information on the COVID-19 ESSER Grants.

Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act

Elementary and Secondary School Emergency Relief (ESSER II) fund

Amount: $9,088,405

Period of Availability: July 1, 2021 – June 30, 2023

75.5 Certificated Staff.

$4,458,423 Salaries and $2,353,195 Benefits.

14 Non-Certificated Staff.

$630,331 Salaried and $445,764 Benefits.

Other Staffing - Certificated and Non-Certificated substitutes and Temporary Help. Nurses additional pay, and Certificated Prep time payments.

$484,713 Salaries and $87,465 Benefits.

Total Salaries and Benefits $8,459,891.

Other Items:

Itinerant Counselor Travel

Disposal of PPE supplies

Survey for parent/stakeholder input

Digital learning software

PPE supplies

Air purifiers

Total Other $166,912

Indirect $461,602

The ESSER II grant funds will be fully expended in FY22.

American Rescue Plan

Elementary and Secondary School Emergency Relief (ESSER III) fund

Amount: $20,414,897.

20% to be set aside to address learning loss $4,082,979

Period of Availability: July 1, 2021 – June 30, 2024

Current Budgeted Expenditures in FY22.

One-Time payments in the amount of $1500.00 per FTE for KPEA and KPESA members, in-lieu of a salary increase in FY22.

$1,722,870 Salaries and $349,861 Benefits

Summer School programs.

$125,234 Salaries and $17,545 Benefits.

Supplies $250,0000

Equipment $1,375,277

Item Details

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