ESSERS Reporting
Elementary and Secondary Schools Emergency Relief Funds
9/7/22 Update
Elementary and Secondary School Emergency Relief Fund II (ESSER FUND) status is Completed - DFP Approval Complete ($983,361)
- Instruction Expenditures
- Chromebook devices (21-22; 22-23; 23-24)
- i-pad devices (21-22; 22-23; 23-24)
- Teacher desktops (21-22; 22-23; 23-24)
- Smartboards
9/7/22 Update
American Rescue Plan - Elementary and Secondary Schools Emergency Relief Fund (ARP-ESSER) status is Completed - Interim Revision is underway ($1,989,054)
- Instruction Expenditures
- Salaries and benefits for K-12 Data Coordinator (21-22; 22-23; 23-24)
- Salaries and benefits for K-6 STEAM teacher (22-23; 23-24)
- Salaries and benefits for secondary STEAM teacher (22-23; 23-24)
- K-6 Reading program prorated years 1-4 (21-22; 22-23; 23-24; 24-25)
- K-6 Math program, prorate years 1-3 (22-23; 23-24; 24-25)
- Modern World History program, prorated years 1-3 (22-23; 23-24; 24-25)
- Economics program, prorated years 1-3 (22-23; 23-24; 24-25)
- American Government program, prorated years 1-3 (22-23; 23-24; 24-25)
- Extended learning opportunities supplies - tutoring and/or summer camps
- Supplemental compensation for extended learning opportunities - tutoring and/or summer camps
- Spring Math portion of year 3 (23-24)
- Supplemental reading materials for reading programs
- Support and Non-Instructional Expenditures
- Salaries and benefits for WHES school counselor (21-22)
- Salaries and benefits for Jr. Sr. High school counselors (21-22; 22-23; 23-24)
- Salaries and benefits for College & Career Counselor (22-23; 23-24)
- Salaries and benefits for school police officers (22-23; 23-24)
- Third-party school safety providers
- Retention of bus drivers (22-23; 23-24)
- Summer school transportation
- Character Strong program, prorated years 1-3 (22-23; 23-24; 24-25)
9/7/22 Update
ESSER Fund (ARP ESSER) 7% Set-Asides Consolidated: status is Completed - DFP Approval Complete ($154,594)
- ARP ESSER After School Set Aside - Interim Revision in Process ($22,085)
- Instruction Expenditures
- Supplemental compensation for teachers providing before/after school tutoring
- Learning manipulative supplies
- Learning A-Z: Raz-Plus Connect subscription, prorated years 1-3 (21-22; 22-23; 23-24)
- Generation Genius subscription, prorated years 1-3 (21-22; 22-23; 23-24)
- JogNog subscription
- NumberRock subscription
- ARP ESSER Summer School Set Aside - Completed ($22,085)
- Instruction Expenditures
- Supplemental compensation for teachers providing summer school opportunities
- Compensation for WHSD student helpers providing summer school opportunities
- Project-based and Problem-based supplies for summer school opportunities (22-23)
- ARP ESSER Learning Loss Set Aside - Interim Revision in Process ($110,424)
- Social and Emotional Learning Budget (30% or $33,127 of the $110,424)
- School-wide Positive Behavior Interventions and Supports program supplies
- Saltworks professional arts company performances
- PASS Survey program, prorated years 1-3 (21-22; 22-23; 23-24)
- Social and Emotional Learning Professional Development Budget (10% or $11,042 of the $110,424)
- Induction materials for social and emotional learning
- Deescalation and Crisis Prevention and Intervention trainings for teachers and staff
- Social and emotional learning third-party inspirational and informative presenter
- Accompanying resources for third-party presenter(s)
- Vector Solutions program, prorated years 1-3 (21-22; 22-23; 23-24)
- Reading Improvement Budget (8% or $8,434 of $110,424)
- Reading intervention materials, leveled readers, decodable texts, novels
- Other Learning Loss Expenditures (52% or $57,421 of $110,424)
- IXL program, prorated years 1-3 (21-22; 22-23; 23-24)
- Spring Math program, prorated years 1-3 (21-22; 22-23; 23-24)
- Quill program, prorated years 1-3 (21-22; 22-23; 23-24)
- Defined Learning program, prorated years 1-3 (21-22; 22-23; 23-24)