HomeMy WebLinkAboutATTACHMENT B - Orange County Schools Supplemental Information Op .
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2020=2021 CARES FUNDS RECEIVED
1 STATE PUBLIC SCHOOL FUND - Cares Act
Fiscal LEA PRC Description Grant Position Month Y T D
Year Year Allotment
2020-21 680 121 CRF Summer Learning Program 0 0 361 260.00
2020-21 680 122 CRF-School Health Support 0 0 47 259.00
2020-21 680 123 CRF - Nondigital Resources 0 0 14,273.00
2020-21 680 124 CRF-Student Computers and Devices 0 0 115 873.00
2020-21 680 125 CRF-School Nutrition 0 0 201 815.00
2020-21 680 126 CRF-Personnel Computers and Devices 0 0 23 787.00
2020-21 680 128 CRF-Home and Community WiFi 0 0 41 478.00
2020-21 680 132 CRF-Exceptional Children 0 0 77 068.00
2020-211 680 135 1 CU-Cybersecurity 0 0 12 664.00
895,477.00
FEDERAL PROGRAMS
Current Allotment Revision#061 Total Revised Allotment
Fiscal LEA PRC PRC Grant Position Month Amount Position Month Y T-D
Year Description Year Allotment
2019-20 680 163 CARES ACT 2020 2020 0 0 0 0 0 942 810.00
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Description Anticipated Allotment
GEER — Specialized Instructional Support Personnel $204,104
for COVID-19 response
GEER — Supplemental Instructional Services $77,209
Total anticipated Funding $281,313 Yee
Grand Total CARES Act Relief Funds $2,119,600
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• • • • "JInfunded/Potentiall
$ 115,873 - Student Devices $135,889 - School Nutrition $ 54,180 - Supervised Learning Labs
$ 23,787 - Personnel Devices $ 4,300 - Flash Drives $100,000 - 600 docking stations
$ 41,478 - 400 hotspot devices $ 70,950 - 400 docking stations $ 90,000 - 600 add'I hotspot devices
$ 12,664 - Cybersecurity $ 90,300 - Chromebook rental $ 81,000 - 600 add'I hotspot service
$ 361,260 - Summer Learning $ 35,475 - Webcams $ 85,000 - 660 teacher monitors
$ 77,209 - Instructional Support $106,900 - 900 hotspot service $350,000 - K Ipad Devices
$ 251,363 - Health Support $ 27,280 - Zoom Lrg Meetings $200,000 - Outside Structures
$ 14,273 - Nondigital Resources $ 22,000 - Adobe Licenses
$ 201,815 - School Nutrition $400 000 - Edmentum $960,180 - Sub-Total
$ 77,068 - Exceptional Children � -
$ 254,700 - Curriculum Customization $893,094 - Total Expended $ . . .�� Building Ventilation
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$ ??? - Add'I staff for Internet
$ 600,000 - PPE & Sanitation
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$ 38,110 - Private Schools Fair Share
$ - Social s
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50 000 Su
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Social/Emotional Support � cgRE
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$ 2,119,600- Total Funds available
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$ 115,873 — Student Devices Encumbered student devices. Awaiting delivery
$ 23,787 — Personnel Devices Encumbered personnel devices. Awaiting delivery
$ 41,478 - 400 hotspot devices 400 hotspots received and distributed
$ 12,664 - Cybersecurity Plans in development for maximum utilization (Professional Dev'I)
$ 361,260 — Summer Learning $170K expended for summer services to over 300 students. $45K tutor support
$ 77,209 — Instructional Support Plans in development for supplemental instructional support to at-risk students,
students in poverty and students with disabilities.
$ 251,363 — Health Support Contract in negotiation for Social Emotional Support
$ 14,273 — Nondigital Resources Workbooks encumbered for 2,150 elementary students
$ 201,815 — School Nutrition 227,240 meals prepared and delivered since March
$ 77,068 — Exceptional Children Supplies/Materials; adaptive equipment; learning kits
$ 254,700 — Curriculum Customization $254K expended for curriculum blue prints
$ 600,000 — PPE & Sanitation $64K expended to date; remaining being encumbered as supplies can be located
$ 38,110 — Private Schools Fair Share
$ 50,000 - Social/Emotional Support Contract in negotiation for Social Emotional Support
$ 2,119,600— Total Funds available to 40% committed and/or expended at August 31, 2020