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

$1,267,633

Professional Learning

$115,829

General Supplies

$6,259

COVID Supplies

$31,472

Educational Software

$1,074,695

Educational Materials

$198,667

Graduation Expenses

$22,352

Student Information System

$18,103

Chromebooks

$404,409

Preschool Expenses

$22,028

Outdoor Classroom Furniture

134,008

Spent/Encumbered

$3,467,499

ESSER chart 3

ARP ESSER III (473G)

March 2021 - Sept. 2024

Budget

$7,011,676

Vaccine Bonus

$47,030

HVAC Construction (WMES/GES)

$3,977,116

Staffing and Fringe

757,240

Outdoor Classroom Construction

703,614

Outdoor Furniture

26,987

COVID Supplies

13,410

ViewSonic Smart TV

201,957

Chromebooks

429,519

Educational Materials

792,259

Indirect Costs

62,544

Spent/Encumbered

$7,011,676

ESSER chart 4