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 |
|