ARP ESSER Spending Plan

Expense Category Amount         Details
Certified Salaries & Benefits $139,736.66 ·         Math Interventionist and Reading/Media Specialist for 2022-23 school year
·         Portion of Reading/Media Specialist salary for 23-24
·         Portion of Reading/Media Specialist salary for 24-25
Registration Fees $1,000 ·         Professional development fees 2022-23
Technology $81,144.60 ·         Edmentum or credit recovery courses for 2023-24
·         iReady screener & teacher toolbox 1-year subscription (23-24)
·         Portion of iReady screener & teacher toolbox for 2024-25
·         125 Chromebook replacement devices
·         Student desktop computer replacements
Construction Services $615,858.74 ·         HVAC project
Total $837,740