ESSR III Information
ESSER III Expenditure Plan
|
Local Educational Agency (LEA) |
Contact Name and Title |
Email and Phone |
|
9395 - Christel House Academy West |
Sarah Weimer, Executive Director |
sweimer@chschools.org |
|
ESSER III Allocation: |
$2,615,064.96 |
What is ESSER III?
ESSER III is a third stimulus and emergency COVID relief funding stream authorized as part of the American Rescue Plan (ARP) Act that was enacted in March 2021. Public school districts and public charter schools are eligible for ESSER III funding. The allocation is formula based and is based on the district or school’s proportional share of the Title I allocation. The ESSER III period of allowability is March 13, 2020 to September 30th, 2024. LEAs are required to set aside 20% of the total ESSER III allocation to specifically address learning loss through implementation of activities including, but not limited to, summer programming, afterschool programming, extending the school day or school year, etc.
Summary of Planned ESSER III Expenditures
|
Budget Area |
Budgeted Expenses |
Budgeted Total |
|
District Administrative Expenses |
Personnel: ELL Teacher (2), Interventionist (9), MS Teacher (2), Interventionist Coach (1), New Teacher Coach (.5), Social Skills Assistant (1), STEM Room Teacher (1) |
$2,092,051.96 |
|
Learning Loss Expenses |
Personnel: Duties eligible for stipend: Summer school teacher, before and after care, and tutors. |
$523,013.00 |
ESSER III Expenditure Plan
|
Local Educational Agency (LEA) |
Contact Name and Title |
Email and Phone |
|
9380 - Christel House Academy South |
Sarah Weimer, Executive Director |
sweimer@chschools.org |
|
ESSER III Allocation: |
$4,413,720.60 |
What is ESSER III?
ESSER III is a third stimulus and emergency COVID relief funding stream authorized as part of the American Rescue Plan (ARP) Act that was enacted in March 2021. Public school districts and public charter schools are eligible for ESSER III funding. The allocation is formula based and is based on the district or school’s proportional share of the Title I allocation. The ESSER III period of allowability is March 13, 2020 to September 30th, 2024. LEAs are required to set aside 20% of the total ESSER III allocation to specifically address learning loss through implementation of activities including, but not limited to, summer programming, afterschool programming, extending the school day or school year, etc.
Summary of Planned ESSER III Expenditures
|
Budget Area |
Budgeted Expenses |
Budgeted Total |
|
District Administrative Expenses |
Personnel: Teacher Apprentice (3.5), Student Advisor (.5), Re-engagement Assistant (.5), College Transition Counselor (1), High School Teacher (6), Middle School Teacher (3) Supplies: Chromebooks, remote learning recording equipment, student assessment software |
$2,220,976.48 |
|
Learning Loss Expenses |
Personnel: Interventionist (7) |
$ 2,192,744.12 |
ESSER III Expenditure Plan
|
Local Educational Agency (LEA) |
Contact Name and Title |
Email and Phone |
|
9385 - Christel House DORS |
Sarah Weimer, Executive Director |
sweimer@chschools.org |
|
ESSER III Allocation: |
$89,834.00 |
What is ESSER III?
ESSER III is a third stimulus and emergency COVID relief funding stream authorized as part of the American Rescue Plan (ARP) Act that was enacted in March 2021. Public school districts and public charter schools are eligible for ESSER III funding. The allocation is formula based and is based on the district or school’s proportional share of the Title I allocation. The ESSER III period of allowability is March 13, 2020 to September 30th, 2024. LEAs are required to set aside 20% of the total ESSER III allocation to specifically address learning loss through implementation of activities including, but not limited to, summer programming, afterschool programming, extending the school day or school year, etc.
Summary of Planned ESSER III Expenditures
|
Budget Area |
Budgeted Expenses |
Budgeted Total |
|
District Administrative Expenses |
Supplies: Hotspots, Chromebooks |
$22,834.00 |
|
Learning Loss Expenses |
Personnel: Instructional Assistant (3) |
$ 67,000.00 |