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.