SOUTH HUNTINGTON SCHOOL DISTRICT
The South Huntington UFSD received a total allocation of $9,553,469 from the American Rescue Plan, with specific allocations for ESSER 3 funding, summer enrichment programs, comprehensive after-school initiatives, and learning loss mitigation efforts. The allocation breakdown includes funding for instructional salaries and benefits, contract services, supplies, materials, and equipment to support various educational programs and services.
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SOUTH HUNTINGTON SCHOOL DISTRICT AMERICAN RESCUE PLAN STAKEHOLDERS MEETING (2020 2023) 1
South Huntington UFSD AMERICAN RESCUE PLAN (ARP) ALLOCATION SUMMARY Grants ARP ESSER 3 Funding $ 5,465,089 ARP SUMMER ENRICHMENT $ 584,066 ARP COMPREHENSIVE AFTER SCHOOL $ 584,066 ARP LEARNING LOSS $ 2,920,248 Total ARP Allocation $ 9,553,469
AMERICAN RESCUE PLAN ARP ESSER 3 TOTAL ALLOCATION: $ 5,465,089 Instructional Salaries & Benefits: -Enhanced Summer Literacy & Jump Start Programs -Summer Contract Transportation Services for Enhanced -Summer Program Grades 9-10 -District-run Summer Program Grades 6-8 & Enrichment Grades 6-12 -Summer Social / Emotional Support & Planning -Walt Whitman HS Guidance Counselor -District Wide School Psychologist -My View Literacy 2022 Reading Intensive Learning License (K-5) -Reading Teacher (Countrywood & Maplewood) -Benchmark Assessments Systems Math & Literacy K-5 -Elementary Special Education Teachers (2) K-5 -Governance in America textbooks -ELA Coach -MIVISION Lectura Digital Courseware Licenses K-2 -District Wide Technology Coaches (3) -Teacher Mentors -Unit Ventilator Systems Walt Whitman & Silas Wood $1,135,089 Contract Services: $250,000 & Expanded Summer Programs Supplies & Materials $80,000 Equipment: $4,000,000
AMERICAN RESCUE PLAN ARP SUMMER ENRICHMENT TOTAL ALLOCATION: $ 584,066 Instructional Salaries & Benefits: -Enhanced Summer Literacy & Jump Start Programs -Student Support in both summer and regular school year, focus on Science, Literacy, ELA, Report Card Instruction Tools & Development. -District-run Summer Program Grades 6-8 & Enrichment Grades 6-12 -Summer Social / Emotional Support & Planning $264,410 Contract Services: Summer Contract Transportation Services for Enhanced & Expanded Summer Programs $250,000 Supplies & Materials -LitCamp Scholastic English & Spanish K-5 -Building Fact Fluency Classroom Kits -Supplies and materials for Summer Enrichment Programs district wide -Macroeconomics textbooks $69,656
AMERICAN RESCUE PLAN ARP COMPREHENSIVE AFTER SCHOOL TOTAL ALLOCATION: $ 584,066 Instructional Salaries: $515,080 Support Staff Salaries: $14,304 -Credit Recovery 20/21 -K-6 ELL Program 22/23 6 TA s -AP Test Prep 20/21 -Homework Help 20/21 Contract Services: $20,000 -Coding 21/22 5 Buildings -Coordinating community/life skills activities to address learning loss -Coding 22/23 6 Buildings for Students with Disabilities Gr 9-12 -Library After School HW Help 21/22 6 Buildings -Library After School HW Help 22/23 7 Buildings Supplies & Materials: $34,682 -K-6 ELL Program 21/22 -ELL Intervention Materials: Benchmark Education Advancing -K-6 ELL Program 22/23 -Language Program 7 grade levels -Literacy Academy K-6 Special Education Students -Bilingual Materials: Fountas & Pinnell shared reading library for -SEL Bilingual Curriculum Writing K-9 literacy intervention for ELLs (K-12) -Bilingual Kindergarten Parent & Children Family Literacy Program 21/22 OW & CW -Bilingual Kindergarten Parent & Children Family Literacy Program 22/23 OW & CW
AMERICAN RESCUE PLAN ARP LEARNING LOSS TOTAL ALLOCATION: Instructional Salaries & Benefits: -District Wide School Psychologist -Reading Teacher Countrywood & Maplewood -Elementary Special Education Teachers (2) K-5 -ELA Coach -District Wide Technology Coaches (3) -Teacher Mentors (2) -Special Ed.(0.8) Teacher. Provide job coaching support for the In-District Extended Services Program for students with IEPS Ages 21-23 (21/22) $ 2,920,248 $897,428 Contract Services: -Transportation Services for Extended Services Program for students with IEP s Ages 21-23 (21/22) -Out of District Tuition costs for Extended Services Program for students with IEPs Ages 21-23 Residential Program (21/22) -In District clinical support services to enhance the multi-tiered support systems (MTSS) targeted at the middle school & high school level -Social Emotional-School Climate Surveys distributed to K-12 students, parents, and staff to identify areas for continued improvement or support -Out of District clinical support services to enhance the multi-tiered support systems (MTSS) for students K-12. Professional development and parent training also included -Out of District job coaching services for the Extended Services Program for students with IEPS Ages 21-23 (21/22) -Fundations Program Primary Grades High Dosage Tutoring Programs -Support and remediation to instructional staff to address numerous deficiencies faced by students post pandemic. -Middle School Science Curriculum HMH Dimensions $926,412
AMERICAN RESCUE PLAN ARP LEARNING LOSS CONTINUED TOTAL ALLOCATION: $ 2,920,248 Supplies & Materials: -Words Their Way Program & PD High Dosage Tutoring Programs -K-5 ELL Classroom Reading Libraries Tailored Individualized Acceleration -K-5 Classroom Reading Libraries Tailored Individualized Acceleration -WWHS World Language Tailored Individualized Acceleration - Technology 2,200 Chromebooks, licenses and service - Technology Server for Remote Learning - Technology VMWare Vspere Server Licenses $925,956 BOCES Purchased Services: -BOCES Internship Program -Tuition costs for BOCES James E. Allen Program for student with special needs over 21 years old as a part of the Extended Service Program -Technology G-Suite Enterprise for Education -Technology WYSE Terminals $170,452
Additional Foundation Aid Allocation - 2022/2023 School Year District Allocation - $9,884,268 Tax Levy Reduction: (To provide financial relief to the taxpayers of South Huntington with a 0% Tax Levy Increase) $ 5,198,022 Decreased use of Reserves: $ 100,000 Reduction in Class Sizes: (Increase in aid allowed us to maintain and increase the number of teachers to support students. These teachers are $ 1,100,000 in areas such as: Elementary education, Mathematics, Social Studies, Technology, Art, Librarian, World Language & Physical Education / Health) Provide Support for Students who are not meeting or at risk of not meeting state learning standards in core areas: (To address learning needs of all students, especially those having special needs or ENL, staff will be used to support learning loss from the pandemic. Additionally there are permanent substitutes to further support student needs.) $ 586,246 Resources to English language learners, students with disabilities, and students experiencing homelessness: $ 2,900,000 (Increase to BOCES services with an allocation of $2.1mm alone. This supports programs for many of our students with significant developmental delays who require specialized placements. It also includes 2 new Elem. Spec. Ed teachers, 2 speech teachers, 2 psychologists, and 2 staff focused on providing instruction in the home language: HLA and social studies)
SOUTH HUNTINGTON SCHOOL DISTRICT CLASS SIZES 2022/2023 PROJECTIONS 9
ELEMENTARY GRADES K-5 2022/23 PROJECTIONS COUNTRYWOOD OAKWOOD GRADE TOTALS 21/22-22/23 SECTIONS 21/22-22/23 AVERAGE 21/22-22/23 TOTALS 21/22-22/23 SECTIONS 21/22-22/23 AVERAGE 21/22-22/23 232/200 10/9 23.2/22.2 K 198/200 9/9 22.0/22.2 1st 188/232 9/10 20.8/23.2 181/198 8/9 21.8/22 206/188 9/9 22.8/20.8 2nd 209 /181 9/8 22.3/22.6 BIRCHWOOD MAPLEWOOD 3rd 211/206 9/9 23.4/22.8 193/202 9/9 21.4/22.4 4th 214/211 9/9 23.7/23.4 197/193 9/9 21.8/21.4 5th 194/214 8/9 24.2/23.7 188/197 8/8 23.5/24.6 10
SILAS WOOD SIXTH GRADE CENTER 2022/23 PROJECTIONS Course Average English Regents English Honors Social Studies Regents Math Regents Math Honors Science Regents 24 25 24 24 24 24 11
STIMSON MIDDLE SCHOOL 2022/23 GRADE 7 PROJECTIONS Course Average 20 23 22 26 23 28 21 22 22-27 25 22 20-27 English Regents English Honors Social Studies Regents Social Studies Honors Math Regents Math Honors Science Regents Science Honors LOTE (Range due to singleton, doubleton, and select courses) Specials Physical Education Music 12
STIMSON MIDDLE SCHOOL 2022/23 GRADE 8 PROJECTIONS Course Average 22 22 25 25 24 23 English Regents English Honors Social Studies Regents Social Studies Honors Math Regents Math Honors Science Regents Science Honors LOTE (Range due to singleton, doubleton, and select courses) Specials Physical Education Music 24 24 22-27 25 22 20-27 13
WALT WHITMAN HIGH SCHOOL 2022/23 PROJECTIONS Course Average 24 23 27 24 25 25 26 26 21 English Regents English Honors English AP English Electives Social Studies Regents Social Studies Honors Social Studies AP Social Studies Electives Science Regents Science Honors Science AP Science Electives 22 23 22 14
Walt Whitman High School 2022/23 PROJECTIONS CONT D Course Average 23 25 24 26 26 27 26 27 24 26 25 26 25 Math Regents Math Honors Math AP Math Electives Regents Spanish Spanish 1 Spanish Honors Spanish IV Spanish AP Physical Education Health Business Art 15
