ESSER III

ESSER III
American Rescue Plan
Budget Years 2021-2024

On March 11, 2021, President Biden signed the American Rescue Plan (ARP) Act into law, an unprecedented $1.9 trillion package of emergency assistance measures. The American Rescue Plan’s Elementary and Secondary School Emergency Relief Fund (ARP ESSER) provides funding to school districts supporting various strategies such as: returning students to classroom instruction, safely opening and continuing to operate schools, and purchasing instructional materials and technology to lessen disruptions in learning and close achievement gaps.

American Rescue Plan
Budget Expenditures & Encumbrances  Balance
Coaches for Reading, Math, Social Studies, and Graduation $15,915,376.98 $11,738,094.10 $4,177,282.88 
Textbook Adoption for Math and Social Studies $4,272,347.00 $1,694,464.79 $2,577,882.21
Teachers for Math, Social Studies, ELA, Reading, and Science $3,314,147.02 $3,314,147.02
 -
Supplies, Transportation, and Staff for Summer School
 $1,516,188.00 0.00 $1,516,188.00 
Charter Schools $3,856,867.00 $3,856,867.00 
 -
Indirect Cost $1,113,453.00 $793,025.40  $320,427.60
TOTAL $29,988,379.00 $21,396,598.31 $8,591,780.69