ESSER and GEER Spending Update

As we reach the end of the funding cycle for the Governor’s Emergency Education Relief funds (GEERS) and the Elementary and Secondary School Emergency Relief funds (ESSERS I), the district would like to provide information to our stakeholders about how these funds were spent.  Below are the graphs that show the expenditures to date for the GEERS, ESSER I, ESSER II, and ARP ESSER funds.  Remaining funds in ESSER II and ARP ESSER continue to be allocated based on the budget narrative published on the MCPS website in July, 2021.

GEERS (633F)

May 2020 - Sept. 2022

Budget

$130,780.00

Chromebooks

$118,038.29

Screencastify

$5,250.00

Private School

$7,491.71

Spent/Encumbered

$130,780.00

Remaining to be Spent

$0

ESSER CHART 1

ESSER I (613F)

May 2020 - Sept. 2022

Budget

$762,385.00

COVID Supplies

$186,871.19

Graduation Expenses

$11,410.00

Professional Learning

$11,290.55

Educational Software

$85,249.66

Student Information System

$17,869.50

General Suplies

$23,173.43

Private School

$10,865.00

Chromebooks

$415,655.67

Spent/Encumbered

$762,385.00

Remaining to be Spent

$0

ESSER chart2

ESSER II (554G)

Jan. 2021 - Sept. 2023

Budget

 $3,467,499.00

Staffing and Fringe

$400,950.00

Professional Learning

$52,800.00

General Supplies

$11,825.00

COVID Supplies

$16,509.00

Educational Software

$1,079,272.00

Educational Materials

$159,068.00

Graduation Expenses

$13,655.00

Student Information System

$18,103.00

Chromebooks

$174,064.00

Preschool Expenses

$20,065.00

Spent/Encumbered

$1,946,311.00

Remaining to be Spent

$1,521,188.00

ESSER chart 3

ARP ESSER III (473G)

March 2021 - Sept. 2024

Budget

$7,011,676.00

Vaccine Bonus

$41,990.20

HVAC Construction (WMES/GES)

$3,981,219.00

Spent/Encumbered

$4,023,209.20

Remaining to be Spent

$2,988,466.80

ESSER chart 4