HCBOE ESSER Report June 2024
Allocation Summary
Allocation:
Must be obligated by:
Amount reimbursed:
Remaining:
ESSER 1.0
$879,730.25
June 30, 2022
$879,730.25
$0.00
ESSER 2.0
$3,497,160.67
September 30, 2023
$3,497,160.67
$0.00
ESSER 3.0
$7,897,567.75
September 30, 2024
$5,331,575.20
$2,565,992.55
Total:
$11,394,728.42
$8,828,735.87
$2,565,992.55
ESSER Recent Developments
ENA VOIP proposal
ESSER Next Steps
ESSER Personnel Funding
Location
Position
Filled
Central Office
$108,273.00
Tutoring Supervisor/Instructional Coach
Yes
Central Office
$18,971.00
Attendance Support
Yes (through Sept 2023)
Central Office
$96,661.00
ESSER Manager
Yes (through Sept 2024)
District
$78,090.00
Technology Specialist
Yes
CES CIS EES EIS
$265,300.00
Tier 1 Instructor/Intervention 4
Yes 3.5 (1 PT)
CIS EHIS
$148,594.00
STEM Teacher 2
Yes 2
Alt School
$35,524.50
PT Alt School Tutor
Yes
Middle Schools
$64,590.00
PT SpEd Tutors 2
Yes 1
All Schools
$100,760.40
Part-time Spec. Ed. Assistants 8
Yes 5
High Schools
$122,426.00
Math and Language Tutors 3
Yes 2
District
$12,841.50
Summer Nurses 2
District
$13,326.93
Summer Social Workers 3
District
$265,625.52
Summer Teachers 39 and assistants 23

## Table 1

| HCBOE ESSER | Report June | 2024 |  |  |  |
| --- | --- | --- | --- | --- | --- |
| Allocation Summary |  |  |  |  |  |
|  |  | Allocation: | Must be obligated by: | Amount reimbursed: | Remaining: |
| ESSER 1.0 |  | $879,730.25 | June 30, 2022 | $879,730.25 | $0.00 |
| ESSER 2.0 |  | $3,497,160.67 | September 30, 2023 | $3,497,160.67 | $0.00 |
| ESSER 3.0 |  | $7,897,567.75 | September 30, 2024 | $5,331,575.20 | $2,565,992.55 |
| Total: |  | $11,394,728.42 |  | $8,828,735.87 | $2,565,992.55 |

## Table 2

| ESSER Personnel | Funding |  |  |
| --- | --- | --- | --- |
| Location |  | Position | Filled |
| Central Office | $108,273.00 | Tutoring Supervisor/Instructional Coach | Yes |
| Central Office | $18,971.00 | Attendance Support | Yes (through Sept 2023) |
| Central Office | $96,661.00 | ESSER Manager | Yes (through Sept 2024) |
| District | $78,090.00 | Technology Specialist | Yes |
|  |  |  |  |
| CES CIS EES EIS | $265,300.00 | Tier 1 Instructor/Intervention 4 | Yes 3.5 (1 PT) |
| CIS EHIS | $148,594.00 | STEM Teacher 2 | Yes 2 |
|  |  |  |  |
| Alt School | $35,524.50 | PT Alt School Tutor | Yes |
| Middle Schools | $64,590.00 | PT SpEd Tutors 2 | Yes 1 |
| All Schools | $100,760.40 | Part-time Spec. Ed. Assistants 8 | Yes 5 |
| High Schools | $122,426.00 | Math and Language Tutors 3 | Yes 2 |
|  |  |  |  |
| District | $12,841.50 | Summer Nurses 2 |  |
| District | $13,326.93 | Summer Social Workers 3 |  |
| District | $265,625.52 | Summer Teachers 39 and assistants 23 |  |
|  |  |  |  |
|  |  |  |  |
|  |  |  |  |