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2 | Elementary and Secondary Schools Emergency Relief Funds (ESSER) This spreadsheet is being made public in order to ensure the utmost transparency with the utilization of COVID funds the district has received. All expenditures are guided by criteria provided by the United States Department of Education. | |||||||||||||||||||||||||
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5 | Coronavirus Aid, Relief, and Economic Security (CARES) Act, 2020 | Strengthening People and Revitalizing Kansas (SPARK) | ||||||||||||||||||||||||
6 | FUND | REVENUE | DESCRIPTION | EXPENDITURES | BALANCE | FUND | REVENUE | DESCRIPTION | EXPENDITURES | BALANCE | Total Revenue | Received | Federal Funds are drawn down for deposit after expenditures have occurred. Therefore, much of the COVID fund balances have not been received due to both time of expenditures and availability timeframe (deposit dates) with the state. | Current Expenditures (12.15.21) | ||||||||||||
7 | ESSER I | $252,795.00 | Extra Hours Certified | $171,585.00 | $81,210.00 | SPARK | $0.00 | WALMART/SMS SMMR SCHL SUPPLIES | $34.40 | -$34.40 | $867,330.00 | SPARK | Yes | $867,330.00 | SPARK | |||||||||||
8 | Hot Spots | $2,434.00 | $78,776.00 | $0.00 | COVID/PSTG ADDED-STDNT MAIL | $1,542.20 | -$1,576.60 | $252,795.00 | ESSER I | Yes | $252,795.00 | ESSER I | ||||||||||||||
9 | Summer School 2020 | $78,776.00 | $0.00 | $0.00 | COVID/HAND SANITIZER GEL-160Z | $950.00 | -$2,526.60 | $72,793.00 | ESSER I SPED | Yes | $72,793.00 | ESSER I SPED | ||||||||||||||
10 | $252,795.00 | $0.00 | COVID/TRASH CANS & LINERS | $246.00 | -$2,772.60 | $1,214,581.00 | ESSER II | Partial | $1,101,474.00 | ESSER II | ||||||||||||||||
11 | ESSER I SPED | $72,793.00 | ESY 2020 | $48,396.00 | $24,397.00 | $0.00 | COVID/MATERIAL - DESK SHIELDS | $112.33 | -$2,884.93 | $216,836.00 | ESSER II SPED | Partial | $109,621.00 | ESSER II SPED | ||||||||||||
12 | ESY 2021 | $24,397.00 | $0.00 | $0.00 | COVID-PROTECTION WINDOWS | $960.00 | -$3,844.93 | $2,727,775.00 | ESSER III | In-Process | $1,233,654.00 | ESSER III | ||||||||||||||
13 | $0.00 | COVID/ENDWELD-SNEEZEGUARDS | $7.41 | -$3,852.34 | ||||||||||||||||||||||
14 | $0.00 | COVID/SCREW EYES-DESK SHIELDS | $10.57 | -$3,862.91 | $5,352,110.00 | $3,637,667.00 | ||||||||||||||||||||
15 | Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act , 2021 | $0.00 | COVID 19 SUPPLIES/GLOVES, FACE | $1,677.51 | -$5,540.42 | |||||||||||||||||||||
16 | FUND | REVENUE | DESCRIPTION | EXPENDITURES | BALANCE | $0.00 | PAYROLLCK# 31334-31528 | $139,367.30 | -$144,907.72 | Remaining Balance | ||||||||||||||||
17 | ESSER II | $1,214,581.00 | Certified | $327,056.00 | $887,525.00 | $0.00 | PAYROLLCK# 31334-31528 | $46,721.63 | -$191,629.35 | $1,714,443.00 | ||||||||||||||||
18 | Classified | $52,763.00 | $834,762.00 | $46,721.63 | CORR EXP FOR SPED CARE FUNDS | $0.00 | -$144,907.72 | |||||||||||||||||||
19 | Supplies | $224,850.00 | $609,912.00 | $0.00 | COVID-4IMPRINT/MASKS WITH LOGO | $5,083.59 | -$149,991.31 | |||||||||||||||||||
20 | Curriculum | $496,805.00 | $113,107.00 | $0.00 | SAGE PUBLICATIONS/PLAYBOOK FOR | $114.34 | -$150,105.65 | |||||||||||||||||||
21 | $0.00 | ETSY/FACE MASK CLEAR WINDOW | $971.35 | -$151,077.00 | ||||||||||||||||||||||
22 | $0.00 | COVID-FS/WALMART/MENU BOARD | $41.05 | -$151,118.05 | ||||||||||||||||||||||
23 | $0.00 | COVID-EL/AMAZON-ID TAGS | $25.57 | -$151,143.62 | ||||||||||||||||||||||
24 | $0.00 | COVID-EL/AMAZON-LANYARDS | $151.96 | -$151,295.58 | ||||||||||||||||||||||
25 | FUND | REVENUE | DESCRIPTION | EXPENDITURES | BALANCE | $0.00 | COVID-NF/AMAZON/FLOOR TAPE | $29.80 | -$151,325.38 | |||||||||||||||||
26 | ESSER II SPED | $216,836.00 | ESY 2021 | $30,525.00 | $186,311.00 | $0.00 | COVID-NF/FLORZA/DISCS | $86.95 | -$151,412.33 | |||||||||||||||||
27 | ESY 2021 | $25,397.09 | $160,913.91 | $0.00 | COVID-NF/FOREIGN CURR XCHNG RT | $0.86 | -$151,413.19 | |||||||||||||||||||
28 | Supplies | $53,698.91 | $107,215.00 | $0.00 | COVID-NH/SIT SPOTS/LIBRARY SOCIAL DISTANCING | $48.39 | -$151,461.58 | |||||||||||||||||||
29 | $0.00 | COVID-WI/IDZONE/LANYARDS FOR MASKS | $86.08 | -$151,547.66 | ||||||||||||||||||||||
30 | $0.00 | GAMBINOS/LUNCH MTG WITH B&G | $54.16 | -$151,601.82 | ||||||||||||||||||||||
31 | American Rescue Plan (ARP) Act, 2021 | $0.00 | HOME DEPOT/TRASH CANS-SMS | $99.70 | -$151,701.52 | |||||||||||||||||||||
32 | FUND | REVENUE | DESCRIPTION | EXPENDITURES | BALANCE | $0.00 | AMAZON/COVID-SOCIAL DISTANCE | $161.40 | -$151,862.92 | |||||||||||||||||
33 | ESSER III | $2,727,775.00 | Certified | $432,445.00 | $2,295,330.00 | $0.00 | AMAZON/COVID-SOCIAL DISTANCE | $269.69 | -$152,132.61 | |||||||||||||||||
34 | Classified | $169,197.00 | $2,126,133.00 | $0.00 | AMAZON/COVID-EQUIPMT HAND | $664.62 | -$152,797.23 | |||||||||||||||||||
35 | Supplies | $248,177.00 | $1,877,956.00 | $0.00 | AMAZON/COVID-EQUIPMT HAND | $5,100.68 | -$157,897.91 | |||||||||||||||||||
36 | Professinal Development | $3,400.00 | $1,874,556.00 | $0.00 | AMAZON/COVID-EQUIPMT HAND | $259.95 | -$158,157.86 | |||||||||||||||||||
37 | Transportation | $1,710.00 | $1,872,846.00 | $0.00 | COVID-SOC/CLEANING SUPPLIES | $336.43 | -$158,494.29 | |||||||||||||||||||
38 | Technology | $378,725.00 | $1,494,121.00 | $0.00 | PAYROLLCK# 31575-32319 | $120.00 | -$158,614.29 | |||||||||||||||||||
39 | $0.00 | PAYROLLCK# 31575-32319 | $4,289.63 | -$162,903.92 | ||||||||||||||||||||||
40 | $0.00 | TEC-COVID/CARRY CASE 13` | $12,187.50 | -$175,091.42 | ||||||||||||||||||||||
41 | $0.00 | TEC/GOODVIEW THERMAL SCANNER TEMPERATURE SCANNER KIOSKS | $54,000.00 | -$229,091.42 | ||||||||||||||||||||||
42 | $0.00 | TEC-COVID/12W IPAD PWR ADPTR | $659.00 | -$229,750.42 | ||||||||||||||||||||||
43 | $0.00 | TEC-COVID/12W IPAD PWR ADPTR | $748.00 | -$230,498.42 | ||||||||||||||||||||||
44 | $0.00 | LO/COVID-ADLT,KID FACE MASKS | $153.37 | -$230,651.79 | ||||||||||||||||||||||
45 | $0.00 | HD/FACE SHIELDS 10 PK | $2,804.15 | -$233,455.94 | ||||||||||||||||||||||
46 | $0.00 | COMM-COVID/MASK REUSABL TIE | $39.99 | -$233,495.93 | ||||||||||||||||||||||
47 | $0.00 | COMM-COVID/MASK RESUABL TIE | $39.99 | -$233,535.92 | ||||||||||||||||||||||
48 | $0.00 | COMM-COVID/MASK REUSABL TIE | $2,999.25 | -$236,535.17 | ||||||||||||||||||||||
49 | $0.00 | LO/COVID-LANYARDS FOR KIDS | $79.95 | -$236,615.12 | ||||||||||||||||||||||
50 | $0.00 | LO/COVID-HAND SANITIZER | $49.90 | -$236,665.02 | ||||||||||||||||||||||
51 | $0.00 | LO/COVID-PUMP DISPENSERS | $29.78 | -$236,694.80 | ||||||||||||||||||||||
52 | $0.00 | TEC-SPARK/IPHONE CHARGE 3 FT. | $373.83 | -$237,068.63 | ||||||||||||||||||||||
53 | $0.00 | TEC-SPARK/UZBL IPAD PROTCTV CS | $377.30 | -$237,445.93 | ||||||||||||||||||||||
54 | $0.00 | TEC-SPARK/UZBL IPAD PROTCTV CS | $26.95 | -$237,472.88 | ||||||||||||||||||||||
55 | $0.00 | TEC-SPARK/UZBL IPAD PROTCTV CS | $37.85 | -$237,510.73 | ||||||||||||||||||||||
56 | $0.00 | LO - COVID HALF GAL. REFILL HANDSANITIZER | $24.95 | -$237,535.68 | ||||||||||||||||||||||
57 | $0.00 | LO - COVID SHELVES FOR HANDSANITIZER PLACEMENT AT TIMECLOCK | $27.00 | -$237,562.68 | ||||||||||||||||||||||
58 | $0.00 | SMS-COVID/POLYESTER MATTING 3FT X 100FT ROLL MATTING | $549.78 | -$238,112.46 | ||||||||||||||||||||||
59 | $0.00 | SMS-COVID/ESTIMATED SHIPPING | $77.22 | -$238,189.68 | ||||||||||||||||||||||
60 | $0.00 | COVID/CUSTODIAL SUPPLIES | $3,286.55 | -$241,476.23 | ||||||||||||||||||||||
61 | $0.00 | COVID/CUSTODIAL SUPPLIES | $3,142.14 | -$244,618.37 | ||||||||||||||||||||||
62 | $0.00 | COVID/CUSTODIAL SUPPLIES | $4,846.04 | -$249,464.41 | ||||||||||||||||||||||
63 | $0.00 | COVID/CUST-FLOOR CLEANING | $430.34 | -$249,894.75 | ||||||||||||||||||||||
64 | $0.00 | COVID/CUST-MOPS | $246.16 | -$250,140.91 | ||||||||||||||||||||||
65 | $0.00 | COVID/DISINFECTANT MACHINE-SMS | $3,520.00 | -$253,660.91 | ||||||||||||||||||||||
66 | $0.00 | (50) ADD'L LICENSES;PREK-1 LMS | $252.10 | -$253,913.01 | ||||||||||||||||||||||
67 | $0.00 | HD/HELATH ROOM SUPPLIES | $1,569.95 | -$255,482.96 | ||||||||||||||||||||||
68 | $0.00 | CORR SA 58097 ON P210192 TECH | $1,227.94 | -$256,710.90 | ||||||||||||||||||||||
69 | $0.00 | CORR SA 58097 P210203 DIST LR | $102.94 | -$256,813.84 | ||||||||||||||||||||||
70 | $0.00 | CORR SA 58097 P210291 THERMOME | $274.95 | -$257,088.79 | ||||||||||||||||||||||
71 | $0.00 | CORR SA 58097 P210292 PPE SPED | $137.97 | -$257,226.76 | ||||||||||||||||||||||
72 | $0.00 | CORR SA 58097 P210138 TECH CAS | $8,697.00 | -$265,923.76 | ||||||||||||||||||||||
73 | $0.00 | CORR SA 58097 P210334 DIST LRN | $25,000.00 | -$290,923.76 | ||||||||||||||||||||||
74 | $0.00 | CORR SA 58097 P210498 COMP REP | $1,313.00 | -$292,236.76 | ||||||||||||||||||||||
75 | $0.00 | CORR SA 58097 P210364 CUST SUP | $9,820.53 | -$302,057.29 | ||||||||||||||||||||||
76 | $0.00 | CORR SA 58097 P210294 DIST LRN | $1,257.90 | -$303,315.19 | ||||||||||||||||||||||
77 | $0.00 | CORR SA 58097 P210601 ZOOM | $59.19 | -$303,374.38 | ||||||||||||||||||||||
78 | $0.00 | CORR SA 58097 P210149 MASK SPE | $39.99 | -$303,414.37 | ||||||||||||||||||||||
79 | $0.00 | CORR SA 58097 P210149 FACE SHI | $284.62 | -$303,698.99 | ||||||||||||||||||||||
80 | $0.00 | CORR SA 58097 P210169 PD | $4,650.00 | -$308,348.99 | ||||||||||||||||||||||
81 | $0.00 | CORR SA 58097 ON P210155-01 | $574.90 | -$308,923.89 | ||||||||||||||||||||||
82 | $0.00 | CORR SA 58097 ON P210519-01 | $407.46 | -$309,331.35 | ||||||||||||||||||||||
83 | $0.00 | CORR SA 58097 P210696 | $639.56 | -$309,970.91 | ||||||||||||||||||||||
84 | $0.00 | CORR SA 58097 ON P210528-01 | $2,200.09 | -$312,171.00 | ||||||||||||||||||||||
85 | $0.00 | TEC-WI/70` LED SMART VIZIO TV | $659.99 | -$312,830.99 | ||||||||||||||||||||||
86 | $0.00 | TEC-COVID/INFOCASE 11` | $31,889.00 | -$344,719.99 | ||||||||||||||||||||||
87 | $0.00 | COMM-COVID/FACE MASK STUDNT SPARK-COVID EXPENSE | $7,500.00 | -$352,219.99 | ||||||||||||||||||||||
88 | $0.00 | COMM-COVID/SET UP FEE | $38.00 | -$352,257.99 | ||||||||||||||||||||||
89 | $0.00 | COMM-COVID/SHIPPING | $490.00 | -$352,747.99 | ||||||||||||||||||||||
90 | $0.00 | TEC-COVID/MAGSAFE 2 PWR ADPTR | $3,528.00 | -$356,275.99 | ||||||||||||||||||||||
91 | $0.00 | TEC-COVID/MAGSAFE 2 PWR ADPTR | $2,294.00 | -$358,569.99 | ||||||||||||||||||||||
92 | $0.00 | COVID/NH-LANYARDS (FOR MASKS) | $140.55 | -$358,710.54 | ||||||||||||||||||||||
93 | $0.00 | TEC-COVID/UZBL IPAD PROTCTV CS | $377.30 | -$359,087.84 | ||||||||||||||||||||||
94 | $0.00 | LO/COVID-DRAWSTRING BACKPACK | $308.55 | -$359,396.39 | ||||||||||||||||||||||
95 | $0.00 | LO/COVID-STICK ON WALL SHELF | $27.00 | -$359,423.39 | ||||||||||||||||||||||
96 | $0.00 | SHS/COVID/DIGITAL THERMOMETERS | $381.50 | -$359,804.89 | ||||||||||||||||||||||
97 | $0.00 | HD/COVID/THERMOMETERS/CROWELL SMS, PHLC, WI, NF, NH, EL, LO | $586.25 | -$360,391.14 | ||||||||||||||||||||||
98 | $0.00 | SMS-COVID/PORTABLE SINKS | $1,939.30 | -$362,330.44 | ||||||||||||||||||||||
99 | $0.00 | COVID-NH/NOTEBOOKS FOR STDNTS | $89.98 | -$362,420.42 | ||||||||||||||||||||||
100 | $0.00 | COVID-NH/PAW PRINTS(SPACING) | $21.56 | -$362,441.98 | ||||||||||||||||||||||