Smart Restart Handbook Revised 12/15/2021
ESSER II Budget
ESSER II
Presently the plan is for ESSER II dollars is to cover some supply costs associated with COVID-19 as well as some eligible software. In addition, dollars going towards covering eligible noncertified staff expenses. This was an additional position created to help deal with the workload associated with COVID-19. We are also utilizing these dollars to improve our building envelope system. This will prevent the infiltration of outside aerosol droplets as well as help our HVAC system run more effectively. This covers our intentions for the 2020-2021 school year.
For 2021-2022 we are using some of the dollars to purchase enough computers to equip each high school student with their own device. We are also setting aside some dollars to address building needs. One likely project would be to commission our environmental control systems to improve our overall air quality. We are looking at improving our Agricultural classes to in turn improve our overall CTE offerings. This will provide the ag classroom with new wielders and a sanitization station.
To address the loss of learning for the 21-24 school years we will be purchasing Reinssance Learning and IXL subscriptions to provide our instructors with tools to monitor the progress of students. This will be utilized by our Multi-Tiered Systems of Support (MTSS) to identify students in need of additional supports and to group students for WIN (What I Need) time in the elementary.
With the new legislation, we are also required to implement strategies that reflect the science of reading to grades K-3. Dollars have been allocated to provide curricular resources and professional development to address this need. This will also help us align our language arts curriculum in those grades as well as provide better quality instruction in reading for those students. This training and curricular update will extend pasting K-3 and eventually encompass K-6.
COVID brings with it many challenges including those caused by losing instructional time. Our teachers have been putting in a tremendous amount of work to ensure high-quality education is still occurring. For the 2021-2022 and 2022-2023 school years certified staff will be offered a workload bonus for work above and beyond their contract time caused by COVID or addressing lost instructional time.
ESSER III
Some costs of ESSER III will be applied towards additional ancillary staff that helps us address the additional workload caused by COVID-19. These staff help with central office operations as well as additional cleaning.
To address the loss of learning we are adding additional staffing to make better use of our WIN (What I Need) times. Our title position is becoming full-time and will work within our Multi-Tiered Systems of Support (MTSS) to provide students with the interventions they need at the earliest possible stage. We are adding additional student strategist support in addition to this to provide higher quality intervention supports during those times. In addition to this ESSER III funds will be used in the 2022-2023 school year to continue our After School Program. This program makes educators available after school to help assist students in the completion of their homework and for additional instruction.
In order to keep filling our teacher positions, we have had to offer various incentives and work with exchange programs. ESSER III funds can be used for the recruitment and retention of teachers. The cost of these incentives will be covered by ESSER III as we work to continue to keep a fully staffed that is necessary to meet the needs of all of our students.
Presently $41,828.94 has not been allocated for a specific expenditure. Our hope is to use these dollars to address any budgetary shortfalls that may crop up due to expenses incurred by COVID-19 or to maintain continuity of services with limited funding.
PDF –
Contract Number 001
Contract Template CRRSA ESSER II
Grant Award
NORTH DAKOTA DEPARTMENT OF PUBLIC INSTRUCTION
OFFICE OF FISCAL MANAGEMENT
Basic Information and Signatory Sheet
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Program Title
ESSER II 3/20-9/23 84.425D
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Program Number
9338
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Grantor
North Dakota Department of Public Instruction
600 E. Boulevard Avenue Dept 201 Bismarck, ND 58505-0440 |
Grantor Contact Person
Laurie Matzke
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Grantor Telephone Number
701-328-2284 |
Grantor Email Address
lmatzke@nd.gov |
Grantee
Grantee Name
Elgin New Leipzig School District 49 |
Grantee Contact Person
Daniel Ludvigson |
Grantee SAM.gov Entity ID
LXEKKDG7EMJ5 |
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Grantee Telephone Number
(701) 584-2374 |
Grantee Email Address | ||
Grantee Address
PO Box 70 |
Grantee City and State
Elgin, North Dakota |
Grantee Zip Code +4
58533-____ |
Grant Award Information
Type of Award | Project Period (MM/DD/YYYY) | Basis for Award |
Federal Grant | From: 3/13/2020
To: 9/30/2023 |
Formula |
Funding Source
FAIN Number (Award Number)
S425D210007 |
CFDA Number
84.425D |
Federal Awarding Agency
US Dept of Education |
Federal Award Date
1/6/21 |
CFDA Project Name/Description
Elementary and Secondary School Emergency Relief Fund |
Total Amount to State under FAIN Number
(Award Amount) $135,924,393.00 |
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Is this an R&D Grant?
no
Indirect Cost rate for Award
0.0%
Financial Information | ||
1. Amount of Grant Award
$230,747.00 |
2. Previous Funds Awarded for Project
$0 |
Total Funds Awarded (Box 1 plus Box 2)
$230,747.00 |
A local educational agency that receives funds under this title may use the funds for any of the following:
a. Administering and using high-quality assessments that are valid and reliable, to accurately assess students’ academic progress and assist educators in meeting students’ academic needs, including through differentiating instruction. b. Implementing evidence-based activities to meet the comprehensive needs of students. c. Providing information and assistance to parents and families on how they can effectively support students, including in a distance learning environment. d. Tracking student attendance and improving student engagement in distance education.
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Terms and Conditions
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1. Federal Requirements
The school district assures:
2. Additional Requirements Requests for Reimbursement/Claims must be submitted in the WebGrants system. Ledgers, receipts, invoices, and a summary report must be submitted as supporting documentation with all claims.
School districts receiving elementary and secondary school emergency relief funds shall provide two narrative summary reports to the superintendent of public instruction, including information regarding learning losses of students identified within the district, including subgroup gaps; school district plans to accelerate learning recover for all students, including closing subgroup gaps; use of funds, including the percentage of those funds expended in categories determined by the superintendent of public instruction; and the impact expenditures had on accelerating the learning recovery for the district’s students.
3. The indirect cost rate is the rate approved by NDDPI or your cognizant Federal Agency
4. Grantee is to permit NDDPI and auditors to have access to grantee’s records and financial statements related to this grant as necessary
5. Grant Closeout Requirements LEAs will be required to submit a ledger documenting the percentage of ESSER II funds spent on learning loss when closing out the grant. |