Margaretta's COVID RELIEF FUNDS As of December 12, 2022

Received $24,233.98 $62,043.45
$121,108.70 $472,801.75 $1,062,599.76
$1,742,787.64

Spent to date $23,646.84 $62,043.45
$121,058.46 $472,801.75 $807,224.46
$1,486,774.96

Remaining

$587.14 Broadband Ohio Connectivity $0.00 CRF-Rural and Small Town Fund
$50.24 ESSER I (SCCS Non Public Ammount left) $0.00 ESSER II
$255,375.30 ARP ESSER III

$256,012.68

$24,233.98 9/4/20 - 12/30/21

Fiscal Year
	
BroadbandOhio Connectivity
	
Salaries
	
Benefits
	Purchased Services
	
Supplies
	Capital Outlay
	Total Grant
	
	CCIP Budget (510-2021 and 510-0000)
	-
	-
	24,233.98
	-
	-
	24,233.98

FY21
	Install Public WiFi at buildings
			8,158.82
			8,158.82
	
	Verizon hot Spots and Buckeye Home WiFi for students w/no connectivity
	12,327.92
			12,327.92
	
	Misc. technology supplies
			26.93
			26.93

								
								
FY22
	Verizon hot Spots and Buckeye Home WiFi for students w/no connectivity
	3,133.17
			3,133.17

	Total Expenditures
	-
		23,646.84
	-
	-
	23,646.84

								
	Variance
	-
	-
	587.14
	-
	-
	587.14

FER due December 30, 2021	Not Spent due to Verizon bills were after 12/30/21

$62,043.45 8/9/20 - 12/30/21

Fiscal Year
	
CRF-Rural and Small Town SD
	
Salaries
	
Benefits
	Purchased Services
	
Supplies
	Capital Outlay
	Total Grant
	
	CCIP Budget (510-2021 and 510-0000)
	-
	-
		62,043.45
	-
	62,043.45

FY21
	Plastic Desk dividers
				144.00
		144.00
	
	masks
				1,001.00
		1,001.00
	
	disinfectant spray
				291.95
		291.95
	
	Clorox wipes
				1,439.20
		1,439.20
	
	Plastic barriers
				1,907.50
		1,907.50
	
	Technology (Chrome Books)
				59,571.30
		59,571.30
	
	Overspent CRF Grant, therfore General Fund covered remaining
			(2,311.50)
		(2,311.50)
	
FY22

	Total Expenditures
	-
	-
		62,043.45
	-
	62,043.45

								
	Variance
	-
	-
		-
	-

FER due September 20, 2022

-

$121,108.70 3/12/20 - 9/30/22

Fiscal Year

ESSER I

Salaries

Benefits
	Purchased Services -Non Public

Supplies
	
Capital Outlay

Total	Grant
	
	CCIP Budget
	-
	-
	1,607.64
	119,501.06
	-
	121,108.70

FY21
	Non Public NPESC Tutoring Services
			334.47
			334.47
	
	Fogger Sprayers, Filling Station, concentrate
				10,053.42
		10,053.42
	
	Plastic barriers
				3,069.20
		3,069.20
	
	NOVA Remote Learning License
				6,500.00
		6,500.00
	
	Technology (Chrome Books)
				136,237.50
		136,237.50
	
	Technology (Chrome Books) Paid by General Fund
				(36,359.06)
		(36,359.06)
	
FY22
	Non Public COVID Supplies
			1,222.93
			1,222.93

	Total Expenditures
		-
	1,557.40
	119,501.06
		121,058.46

								
	Variance
		-
	50.24
			50.24

FER due September 20, 2022	Not Spent for Non-Public

$472,801.75 3/12/20 - 9/30/23

Fiscal Year

ESSER II

Salaries

Benefits
	
Purchased Services-400
	
Supplies -500
	
Capital Outlay

Total	Grant

Qualified Category
	
	CCIP Budget (507-9023)
	$18,408.17
	$2,094.11
	$94,357.12
	$94,437.35
	$263,505.00
	$472,801.75
	-
	
						.
			
FY21
	Summer Reading Program
	7,146
	99
		710
		7,955
	Academic Impact of Lost Instruction Time
	
	Technology
				105
		105
	Student Learning & Equity
	
	Six Foot tables for social distancing
				1,028
		1,028
	Continuity of Operation
	
							9,086.88
		
FY22
	Verizon Hot Spots
			3,594.99
			3,594.99
	Student Learning & Equity
	
	Tables and bottled water
				3,719.14
		3,719
	Continuity of Operation
	
	Literacy Supplies
				4,457.99
		4,458
	Support Student Learning
	
	Fogger Sprayers, and concentrate
				6,372.00
		6,372.00
	Continuity of Operation
	
	COVID Training Classes for teachers
		1,769.24
				1,769.24
	Student Social & Emotional needs
	
	School Counselor
	6,404.61
	142.85
	125.00
			6,672
	Student Social & Emotional needs
	
	Cafeteria Monitor & table disinfecting
	4,857.45
	83.47
				4,941
	Continuity of Operation
	
	School Nurse
			13,205.09
			13,205.09
	Student Social & Emotional needs
	
	Longterm Subs
			77,432.04
			77,432.04
	Continuity of Operation
	
	Technology (Chrome Books and charges, etc.)
			54,967.26
		54,967.26
	Student Learning & Equity
	
	iReady (assesments/data)-Curriculum Associates
			18,860.00
		18,860
	Assessing students learning loss
	
	2 Buses
					175,670.00
	175,670
	Continuity of Operation
	
							371,661.13
		
FY23
	1 Bus
					87,835
	87,835
	Continuity of Operation
	
	Literacy Supplies
				4,219
		4,219
	Support Student Learning
	
							92,053.74
		
	Total Expenditures
	18,408
	2,094
	94,357
	94,437
	263,505
	472,801.75

	Variance
	-
	-
	-
	-
	-
	-

Learning Loss

$1,062,599.76 3/12/20 - 9/30/24	212,520	$212,519.95

Fiscal Year

ESSER III

Salaries

Benefits
	
Purchased Services-400

Supplies-500
	
Capital Outlay

Total Grant

Qualified ESSER III Category

20% Set Aside
	
	CCIP Budget
	$478,876
	$122,476.16
	$153,241
	$207,415
	$100,592
	$1,062,599.76
	$0

FY22
	Verizon Hot Spots
			1,205.26
			$1,205.26
	Student Learning & Equity
	$1,205.26
	
	Literacy Coaches and Supervisor
	181,593.53
	$78,861.05
				$260,455
	Assessing students learning loss
	$260,454.58
	
	Summer school teachers/Aides
	28,848.25
	390.02
				$29,238
	Academic Impact of Lost Instruction Time
	$29,238.27
	
	OG/Science of Reading Training
	14,218.55
	192.23
	7,215.78
			$21,627
	Assessing students learning loss
	$21,626.56
	
	Literacy training services/supplies
			2,598.02
	24,658.02
		$27,256
	Academic Impact of Lost Instruction Time
	$27,256.04
	
	Literacy (Geodes)
				26,751.80
		$26,752
	Academic Impact of Lost Instruction Time
	$26,751.80
	
	Literacy (Fundations)
				13,767.65
		$13,768
	Academic Impact of Lost Instruction Time
	$13,767.65
	
	Literacy (Kids Read Now-Summer Pgm)
				13,870.00
		$13,870
	Academic Impact of Lost Instruction Time
	$13,870.00
	
	Technology (Chrome Books)
				53,367.50
		$53,368
	Student Learning & Equity
	$53,367.50
	
	Cafeteria Monitor & table disinfecting
	2,430.00
	32.85
				$2,463
	Continuity of Operation
		
	Fulltime Subs
			37,753.08
			$37,753
	Stabilize workforce & Avoid Layoffs
		
	School Nurse
			4,468.88
			$4,469
	Student Social & Emotional needs
		
							$492,222.48
		$447,537.67
	
FY23
	Verizon Hot Spots
			145.52
			$146
	Student Learning & Equity
	$145.52
	
	Literacy Coaches and Supervisor
	102,588.72
	39,635.00
				$142,224
	Assessing students learning loss
	$142,223.72
	
	Cafeteria Monitor & table disinfecting
	4,378.75
	59.20
				$4,438
	Continuity of Operation
		
	Bus
					100,592.00
	$100,592
	Continuity of Operation/Social Dist/Equity
		
	Literacy training services/supplies
			474.24
	6,831.11
		$7,305
	Academic Impact of Lost Instruction Time
	$7,305.35
	
	Literacy (Geodes)
				12,179.72
		$12,180
	Academic Impact of Lost Instruction Time
	$12,179.72
	
	Literacy (Dibels)
				2,782.50
		$2,783
	Academic Impact of Lost Instruction Time
	$2,782.50
	
	Literacy (Wit and Wisdom)
				6,590.77
		$6,591
	Academic Impact of Lost Instruction Time
	$6,590.77
	
	School Nurse
			1,146.97
			$1,147
	Student Social & Emotional needs
		
	Technology (Chrome Books)
						$0
	Student Learning & Equity
	$0.00
	
	Literacy (Kids Read Now-Summer Pgm)
						$0
	Academic Impact of Lost Instruction Time
	$0.00
	
	iReady (assesments/data)-Curriculum Associates
					$0
	Assessing students learning loss
	$0.00
	
	Longterm Subs
			37,597.48
			$37,597
	Stabilize workforce & Avoid Layoffs
		
							$315,001.98
			
	Total Expenditures
	$334,058
	$119,170
	$92,605
	$160,799
	$100,592
	$807,224
	20% Set Aside for Learning Loss
	$618,765.25
	
							807,224
		Met
	
	Variance
	$144,818
	$3,306
	$60,636
	$46,616
	$0
	$255,375