chrome-extension://efaidnbmnnnibpcajpcglclefindmkaj/https://core-docs.s3.amazonaws...

Hutsonville CUSD 1 ESSER III Spending Plan

 

Per ISBE, each school district that receives ARP/ESSER funds must develop a plan for use of the funds and provide an opportunity for public input on the plan. Below is a preliminary plan for our district’s allocation. Public input on this plan may be submitted to travis.titsworth@hutsonvilletigers.net. Travis Titsworth may also be called at 618-563-4912 for input, comments, suggestions, and questions.

 

Allocations

 $486,725         ARP-ESSER III

$193,548         Minimum 20% Learning Loss

  • $18,708           State-Level reservation – Learning Loss
  • $3,742             State-Level reservation – Summer Enrichment
  • $3,742             State-Level reservation – After-School

—----------------------------------------------------------------------------------------------------------------------------

            $680,273 Total Funds

 

 

  • Employ 8 aides to provide educational support (22-23 & 23-24)       $18,708

—----------------------------------------------------------------------------------------------------------------------------

            State-Level – Learning Loss                                                            $18,708

 

 

  • 2023 Summer School Salary and Benefits                                        $3,742

—----------------------------------------------------------------------------------------------------------------------------

            State-level – Summer Enrichment                                                  $3,742

 

 

  • After-School Tutoring 22-23                                                               $3,742

—----------------------------------------------------------------------------------------------------------------------------

            State-level - After-School                                                                $3,742

 

  • Employ 8 aides to provide educational support (22-23 & 23-24)       $159,008
  • IMRF for 8 aides                                                                                 $8,350

—----------------------------------------------------------------------------------------------------------------------------

            Address Learning Loss                                                                   $193,548

 

 

 

  • Replace outdoor sign                                                                          $15,776
  • Replace flooring in HS/JH                                                                  $14,582
  • Replace Air vents in Welding Shop                                                    $34,345
  • Ventilation in Woodworking Shop                                                       $7,360
  • Replace and update secure entry                                                      $22,950
  • Install safety film and heat dampening film to JH                              $12,118
  • Scissor lift to aid in cleaning of ventilation system                             $17,000
  • Complete roofing project in high school                                             $66,658
  • Build Bus Garage to expand outdoor ag shop                                    $295934

—----------------------------------------------------------------------------------------------------------------------------

Remaining ESSER III                                                                        $486,723