HARRISON COUNTY SCHOOLS AMERICAN RESCUE PLAN (ARP) | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND (ESSERF)

STAKEHOLDER INPUT

  • District Strategic Planning Team

  • District Title I Parent Advisory Council

  • Summer SOLE Learning Program Reflections

  • CEFP Committee

  • Professional and Service Associations

  • Public Comment Period

    • Board Notification on July 20, 2021

    • Two Week Comment Period Beginning July 21, 2021 – August 4, 2021

    • Posted on Website

    • Notices on Social Media and App

SYSTEM OF SUPPORTS

LEARNING LOSS

SUMMER LEARNING LOSS AND ENRICHMENT

AFTER-SCHOOL PROGRAMS

HEALTH AND SAFETY

BUDGET SUMMARY

$28,993,808.40

Learning Loss

Description

Amount

Cost Center

Interventionists

$4, 265,353

4350

Interventionists materials

$8,400

4350

Mental Health Supports for Staff

$155,972.69

4350

Mental Health and Behavior Supports for Students

$150,000

4350

Summer Program counselors and materials, nurses, Custodians, LPNs, and Aides, and Secretaries

$1,512,857.93

4350

After-school staffing or contracted vendors

$810,313.73

4350

HVAC/Ionization Projects

$17,073,474.49

4455

Total

$23,976,371.84

Summer Enrichment

Description

Amount

Cost Center

Staffing for site coordinators, 1.84 teachers per 7 sites, materials and supplies, bus drivers, and contracted services with parks and Recreation

$306,704.07

4610

Total

$306,704.07

After-School Programs

 

Description

Amount

Cost Center

 

Staffing for recreation/clubs/interest and STEM with materials and supplies

$306,704.07

4870

Total

 

$306,704.07

 

Indirect Costs

 

Description

Amount

Cost Center

 

Indirect Costs

$4,404.029.42

 

Total

 

$4,404,029.42