OESJ Central School District > Grants > Cares Act GEER Budget Narrative

Cares Act GEER Budget Narrative

LEA: OPPENHEIM EPHRATAH ST. JOHNSVILLE CENTRAL SCHOOL DISTRICT
BEDSCODE: 271201040000
FOR TITLE: GOVERNOR’S EMERGENCY EDUCATION RELIEF FUND (GEER)

Budget Narrative

** MUST BE SUBMITTED WITH EACH BUDGET IN THE CONSOLIDATED APPLICATION

If using Transferability, please indicate on the Budget Narrative and FS-10 the amount of funds to be included under transferability in the budget categories where funds will be used. Example: In the Title IIA budget under Code 15 – Transferability – Title I Reading Teacher – FTE.35 – $15,000.

CODE/BUDGET CATEGORY

Code 15  Professional Salaries

EXPLANATION OF EXPENDITURES IN THIS CATEGORY (as it relates to the program narrative for this title)

  • Funding will be used toward salaries for professional development that will support remote/online learning delivered by teachers and the teaching assistants that support their classrooms.

CODE/BUDGET CATEGORY

Code 16 Support Staff Salaries

EXPLANATION OF EXPENDITURES IN THIS CATEGORY

[none]

CODE/BUDGET CATEGORY

Code 40 Purchased Services

EXPLANATION OF EXPENDITURES IN THIS CATEGORY

  • Funding will be used for IT network technical support from Computer Professionals, Inc. (CPI) to support remote online learning; professional development from CPI for IT staff.
  • Funding will be used for« full time licensed social worker to serve as a school-to-home liaison in order to address the social and emotional needs of students and their families affected by the pandemic, This service will be provided by St. Mary’s Healthcare.
  • Northeast Parent and Child Society – to continue to provide educational services to students

CODE/BUDGET CATEGORY

Code 45 Supplies and Materials

EXPLANATION OF EXPENDITURES IN THIS CATEGORY

  • Funding will be used to purchase Verizon hotspots for remote learners to support those without direct internet access at home.
  • Funding will be used for a HP Touchscreen laptop to support the Jr/Sr High School principal as he does remote work and teacher observations.
  • Funding will be used for the US postage costs for mailing learning materials to students to support remote learning.

CODE/BUDGET CATEGORY

Code 46 Travel Expenses

EXPLANATION OF EXPENDITURES IN THIS CATEGORY

[none]

CODE/BUDGET CATEGORY

Code 80 Employee Benefits

EXPLANATION OF EXPENDITURES IN THIS CATEGORY

[none]

CODE/BUDGET CATEGORY

Code 90 Indirect Cost

EXPLANATION OF EXPENDITURES IN THIS CATEGORY

[none]

CODE/BUDGET CATEGORY

Code 49 BOCES Services

EXPLANATION OF EXPENDITURES IN THIS CATEGORY

[none]

CODE/BUDGET CATEGORY

Code 30 Minor Remodeling

EXPLANATION OF EXPENDITURES IN THIS CATEGORY

[none]

CODE/BUDGET CATEGORY

Code 20 Equipment

EXPLANATION OF EXPENDITURES IN THIS CATEGORY

[none]