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Esser III Spending Plan

How much funding did SSD receive?

ESSER I (CARES Act)

$182,739

Addressing the immediate crisis
Expenditures allowed through
Sept. 30, 2022

 

ESSER II (CRRS Act)

$744,199

Stability & managing the health crisis
Expenditures allowed through
Sept. 30, 2023

ESSER III (ARP Act)

$1,671,365

Recovery and Acceleration
Expenditures allowed through
Sept. 30, 2024

 

How were ESSER I funds used?

ESSER I Funding - $182,739

Support for Teacher PD

$21,677

Professional Development for online learning
 
Online Learning TOSA (1.0)

 
 

Support for Students

$18,899

Planning for return to school

Supplies for graduation

Summer Child Find Evaluations

Technology for online instruction
 

Health & Safety Support

$142,163

Custodial Supervisor (1.0)

Contact Tracing (1.0)


 

 

How are ESSER II funds being used?

ESSER II Funding - $744,199

Support for Teacher PD

$64,187

Consultant for Equity Professional Development

 
 
 

 

Support for Students

$565,603

Remote Learning Program

Summer School and Jumpstart Programs

Software for online learning


 

Health & Safety Support

$114,409

PPE for Staff and Students

MERV-13 filters for HVAC

Safety equipment replacement

Custodial Supervisor (1.0)

 

How are ESSER III funds being used?

ESSER III Funding - $1,671,365

2021-22 Plan - $1,163,008
2022-23 Plan - $509,908

Support for Teacher PD

$351,812

Professional Development for online learning

Physical Health Coor. (1.0 FTE)

Mental Health Coor.   (1.0 FTE)

Online Learning TOSA (0.8 FTE)

Support for Students

$273,987

MTSS funds for schools

SPED Tchr SP (1.0 FTE)

Outdoor Ed Tchr SVE (1.0 FTE)

Software for Online Learning

 

Family Engagement Support

$55,036

Website Developer (1.0 FTE)

Software for Family Engagement

 


 

Learning Loss Support

$334,273

ELD Interventionist SMS (1.0 FTE)

ELD Interventionist SHS (1.0 FTE)

Intervention Materials for Elementary - focused on supporting ELD students

 

Stakeholder Engagement

  • US Department of Education requires consultation with stakeholders in the development of ESSER III plans. SSD activities include:
  • Input from District Administrators and School Leaders in developing a program to best meet the needs of new ELL students at various levels
  • Input from District Accountability Committee