Margaretta's COVID RELIEF FUNDS As of August 4, 2023

Received $24,233.98 $62,043.45 $121,108.70 $472,801.75

Spent to date $23,646.84 $62,043.45 $121,058.46 $472,801.75

Remaining $587.14 $0.00 $50.24 $0.00

Broadband Ohio Connectivity CRF-Rural and Small Town Fund
ESSER I (SCCS Non Public Ammount left) ESSER II

$1,062,599.76 $1,062,599.76 $1,742,787.64 $1,742,150.26

$0.00	ARP ESSER III $637.38

$212,519.95 ARP ESSER as least 20% required to be for Learning Loss $714,303.67 Actual ARP ESSER Learning Loss

$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
	$93,503.26
	$95,291.21
	$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
	
FY22
	Verizon Hot Spots
			3,595
			3,595
	Student Learning & Equity
	
	Tables and bottled water
				4,618
		4,618
	Continuity of Operation
	
	Literacy Supplies
				8,631
		8,631
	Support Student Learning
	
	Fogger Sprayers, and concentrate
				6,372
		6,372
	Continuity of Operation
	
	COVID Training Classes for teachers
		1,769
				1,769
	Student Social & Emotional needs
	
	School Counselor
	6,405
	143
	125
			6,672
	Student Social & Emotional needs
	
	Cafeteria Monitor & table disinfecting
	4,857
	83
				4,941
	Continuity of Operation
	
	School Nurse
			13,205
			13,205
	Student Social & Emotional needs
	
	Longterm Subs
			77,432
			77,432
	Continuity of Operation
	
	Technology (Chrome Books and charges, etc.)
			54,968
		54,968
	Student Learning & Equity
	
	iReady (assesments/data)-Curriculum Associates
			18,860
		18,860
	Assessing students learning loss
	
	3 Bus
					263,505
	263,505
	Continuity of Operation
	
	Overspent therefore Paid by General Fund
		(854)
			(854)

	Total Expenditures
	18,408
	2,094
	93,503
	95,291
	263,505
	472,801.75

	Variance
	-
	-
	-
	-
	-
	-

FER due September 30, 2023

Learning Loss

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

Fiscal Year
	
ARP ESSER (ESSER III)
	
Salaries
	
Benefits
	Purchased Services-400
	Supplies-500
	Capital Outlay
	
Total Grant
	
Qualified ESSER III Category
	
20% Set Aside
	
	CCIP Budget
	$479,876
	$167,476.16
	$153,241
	$161,415
	$100,592
	$1,062,599.76

FY22
	Verizon Hot Spots
			1,205
			$1,205
	Student Learning & Equity
		
	Technology (Chrome Books)
				$53,368
		$53,368
	Student Learning & Equity
		
	Cafeteria Monitor & table disinfecting
	$2,430
	$33
				$2,463
	Continuity of Operation
		
	Fulltime Subs
			$37,753
			$37,753
	Stabilize workforce & Avoid Layoffs
		
	School Nurse
			4,469
			$4,469
	Student Social & Emotional needs
		
	Literacy Coaches and Supervisor
	$181,594
	$78,861
				$260,455
	Assessing students learning loss
	$260,454.59
	
	Summer school teachers/Aides
	$28,848
	$390
				$29,238
	Academic Impact of Lost Instruction Time
	$29,238.27
	
	OG/Science of Reading Training
	$14,219
	$192
	$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
	
									$0.00
	
FY23
			
	Literacy Coaches and Supervisor
	$201,904
	$83,572
				$285,475
	Assessing students learning loss
	$285,475.49
	
	Literacy training services/supplies
			$6,874
	$7,436
		$14,310
	Academic Impact of Lost Instruction Time
	$14,310.27
	
	Literacy (Geodes)
				$12,180
		$12,180
	Academic Impact of Lost Instruction Time
	$12,179.72
	
	Literacy (Dibels)
				$2,783
		$2,783
	Academic Impact of Lost Instruction Time
	$2,782.50
	
	Literacy (Wit and Wisdom)
				$6,591
		$6,591
	Academic Impact of Lost Instruction Time
	$6,590.77
	
	Technology (Chrome Books)
						$0
	Student Learning & Equity
	$0.00
	
	Literacy (Kids Read Now-Summer Pgm)
						$0
	Academic Impact of Lost Instruction Time
	$0.00
	
	Verizon Hot Spots
			$206
			$206
	Student Learning & Equity
	$0.00
	
	Cafeteria Monitor & table disinfecting
	$9,377
	$159
				$9,536
	Continuity of Operation
	$0.00
	
	Bus
					$100,592
	$100,592
	Continuity of Operation/Social Dist/Equity
	$0.00
	
	School Nurse
			$1,147
			$1,147
	Student Social & Emotional needs
	$0.00
	
	Longterm Subs
			$101,458
			$101,458
	Stabilize workforce & Avoid Layoffs
	$0.00
	
									$0.00
	
FY24
			
	Literacy Coaches and Supervisor
	$29,394
	$8,743
				$38,136
	Assessing students learning loss
	$38,136.15
	
	Overspent therefore Paid by General Fund
			-$2,037
		-$2,037

	Total Expenditures
	$467,765
	$171,949
	$162,926
	$159,368
	$100,592
	$1,062,600
	20% Set Aside for Learning Loss
	$714,303.67
	
									Met
	
	Variance
	$12,111
	-$4,473
	-$9,685
	$2,047
	$0
	$0

FER due September 30, 2024