Burlington RE-6J ESSER 3 Use of Funds Plan
ESSER III Budget $1,505,688 (Non Charter Allocation)
(dollar amounts approximate and subject to revision based upon needs)
Learning Loss Total: $313,075
Summer School K-12 through 2023 - $242,639
Edgenuity Purpose Prep (SEL Support) - $6,695
Fun & Function (SEL Support) - $8,860
Interactive Classroom Boards - $23,405
Tutoring through 2023 - $18,180
Additional Chromebooks - $13,296
Health and Safety Total: $230,613
Staff Cleaning & Sanitation Supplies - $192,701
Temperature Taking - $37,912
Capital Projects: $940,899
McArthur HVAC Project - $300,000
BEST Grant Matching Funds - $640,899
Indirect Cost Through 2023: $21,101
Note: If the BEST grant is not awarded, these funds will be reallocated to address continued learning loss and health and safety concerns created by the COVID-19 pandemic.