Panhandle ISD - Plan for ESSER Funds

Plan for ESSER Funds

Plan for ESSER III Funds

First Round

Goal/Item		Total
Increase mental and social health and well-being for students and staff. Closing Learning Gaps counselor salaries	$178,055.22	$178,055
Increase custodial and maintenance schedules. Custodians salaries	$119,952	$119,952
Closing Learning Gaps/Video Conferencing Contract ESC 16	$2,500	$2,500
Closing Learning Gaps/After School Tutoring	$50,000	$50,000
Total		$350,507

Second Round

Goal/Item	Approximate Cost	Total
Increase mental and social well-being of students and staff. Counselor salaries	$71,233.34	$71,233.34
Closing learning Gaps Chromebooks	$27,500	$27,500
Closing Learning Gaps Technology Infrastructure (Hardware)	$76520.66	$76,520.66
Total		$175,254

1^st Round ESSER III $350,507

2^nd Round ESSER III $175,254

Closing Gaps/Learning Loss $105,000