ESSER I $56,235 (fully expended)

2020-2021

Bubble teachers Kern, G. .5 FTE, Davis .15 FTE (LHE)

Parent outreach Serrano .5 FTE (District-wide)

In-Person Instruction Grant $111,679 (fully expended)

2020-2021

Bubble teachers .5 FTE (LHE) and .5 FTE (PES)

2021-2022

Instruction carryover (LHE)

CZI Grant $140,000 (fully expended)

2021-2022

COVID director (District-wide)

2022-2023

COVID director carryover only (District-wide)

ESSER II $320,009

2021-2022

Intervention .5 Kern, K. (LHE)

Duffy-Ledbetter 1.0 FTE (PES)

Community Engagement Coordinator Serrano/Swank.85 FTE (District-wide)

NWEA assessment (District-wide)

Covid materials and social distancing supplies (District-wide)

Board meeting interpretation 

2022-2023

NWEA Assessment (District-wide)

Board meeting interpretation

Planned expenditures for 2023-2024: 

Community Engagement Coordinator small carryover amount Swank .2 FTE (District-wide)

ESSER III $717,191

2022-2023

Family Engagement Director .5 FTE (District-wide)

Hourly Intervention Talbot (District-wide)

Salary increases to retain and recruit qualified staff (District-wide)

Planned expenditures for 2023-2024:

Family Engagement Director .5 FTE (District-wide)

Intervention Zavala .5 FTE and Rayher .225 FTE (PES)

Salary increases to retain and recruit qualified staff (District-wide)

Intervention .3 (LHE)

Educator Effectiveness Grant $121,237 (fully expended)

2022-2023

Curriculum Director Morgan .8 FTE (District-wide)

Coaching/Mentoring Kern, K. .1 FTE (LHE)

Expanded Learning Opportunity Grant $238,232

2020-2021

Summer programming 4th through 8th grades (District-wide)

Credit Recovery/Valdes Summer (PMHS) 

2021-2022

Professional development for remote learning (District-wide)

Biliteracy support Serrano .6 FTE (PES)

Hourly Literacy Intervention (District-wide)

Davis Bubble Teacher .5 FTE (LHE)

Summer programming 4th through 8th grades (District-wide)

Credit Recovery/Valdes Summer (PMHS) 

Advisory Planning Morris/Sedillo Extra Hours (PHS)

Hourly Literacy Intervention (District-wide)

Apptegy for website (District-wide)

Covid materials (District-wide)

Technology (Chromebooks) (District-wide)

2022-2023

Professional development (District-wide)

Intervention (District-wide)

Summer Programming (District-wide)

Learning Recovery Emergency Block Grant (new this year) $207,573

Planned expenditures for 2023-2024:

Professional development Morgan .2 FTE (District-wide)

Intervention Zavala .5 FTE and Rayher .175 FTE (PES)

Instructional Assistant 2nd/3rd(LHE)