Emergency Relief Fund Allocation and Usage Overview
The Elementary & Secondary School Emergency Relief Fund (ESSERF) has granted a total of $82,980,420.1 across various programs. As of June 30, 2024, a significant portion has been utilized for ventilation, instructional support, technology, facilities repair, and other essential needs. Detailed breakdowns and percentages for ARP ESSER-III, CRRSA ESSER-II, and CARES ESSER-I grants are provided, highlighting the allocation of funds in different categories.
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Presentation Transcript
ESSERF - Elementary & Secondary School Emergency Relief Fund Grant Use By Grant Amount Encumbered as of 6/30/2024 $1,481,116 Expended as of 6/30/2024 Available as of 6/30/2024 $1,197,077 ARP ESSER - III 11/30/2024 $53,318,089 $50,639,895 CRRSA ESSER - II 11/30/2023 $23,733,024 0 $23,733,024 $0 CARES ESSER - I 11/30/2022 $5,929,307 $0 $5,929,307 $0 Total ESSERF Grants: $82,980,420 1
ESSERF - Elementary & Secondary School Emergency Relief Fund ARP ESSER - III $53,318,089 $26M/ 48.8% - Ventilation/Air Quality/Facilities Repair $17.9M/ 33.5% - Instructional support/activities $6.3M/ 11.8% - Technology $2.7M/ 5% - Transportation Optimization & Library Materials $200K/ .45% - School Nutrition $200K/ .45% - Cleaning Supplies 2
ESSERF - Elementary & Secondary School Emergency Relief Fund CRRSA ESSER II $23,733,024 $12M/ 50.1% - Ventilation/Air Quality $8.2M/ 34.6% - Instructional support/activities $1.2M/ 5.1% - Technology $970K/ 4.1% - PPE, Cleaning $400K/ 2.1% - School Nutrition $963K/ 4% - Indirect Costs, Audit Fee 3
ESSERF - Elementary & Secondary School Emergency Relief Fund CARES ESSER - I $5,929,307 $2.3M/ 39% - Technology $1.4M/ 23.7% - PPE, Cleaning $733K/ 12.4% - Ventilation/Air Quality $351K/ 6% - School Nutrition $201K/ 3.4% - Instructional support/activities $127K/ 1.7% - Nurse Support, Social Distancing, Testing, Contact Tracing $817K/ 13.8% - Equitable Services to Private Schools, Indirect Costs, Audit Fee 4
