Federal Care Act and American Rescue Plan Allocations

Following are details of our ESSER dollars received, spent, or planned to expend. ZCS is the lowest funded (per pupil) school district in the state based on the lack of “complexity” funding due to low free and reduced lunch percentage. We are no longer a Title I school district, and ESSER funds were distributed based on Title I, and so, until Dr. Robison persisted in calling out the complete lack of funding via ESSER, receiving help from some local legislators in the process, ZCS was locked out of this funding.

CARES: 

ESSER I:    $ 68,611.16  total allocation (expended as follows:)

                              $ 66,422.16 IPads (Student devices)

                              $ 2,189.00 IPad cases

 

ESSER II:   $233,276.00 total allocation

                              $ 194,025.00  Chromebooks (Student devices)

                              $ 37,973.00 IPads (Student devices)

                              $ 1,263.65 IPad cases

                              $14.35 Grant balance remaining

 

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ARP:

ESSER III:  $522,538.34  total allocation

(grant budget; no expenditures to date – Planned expenditures are as follows:)

ENL* Supports:                                              $177,669.00

InWell Mental Health Supports:                   $255,000.00

Operational Supplies:                                    $89,869.34         

(MERV filters, cleaning supplies, etc.)

 

Special Ed Part B 611 Grant:       $352,882.00 total allocation 

(grant budget; no expenditures to date – Planned expenditures are as follows:)

Extended School Year Student Support:     $ 252,882.00

Tuition Reimbursement:                                $ 100,000.00

 

Special Ed Part B 619 Grant:       $26,329.00 total allocation 

(grant budget; no expenditures to date - Planned expenditures are as follows:)

Preschool Student Support:                          $26,329.00

 

*English as a New Language