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  2. Funds Plan

Funds Plan

Miami ISD ESSER III Funds Plan
December 2022

 

In an effort to optimize the facilitation of the ESSER III Grant Program and use of funds, Miami ISD is proposing the following four uses:

a. Payroll* - Allowable Costs in the amount of $14,335 for summer school instruction and an additional technology support position to assist with the demands of our students and teachers.

 

b. Professional and Contracted Services* - Allowable costs in the amount of $73,971 over the next 3 academic school years will be used to provide allowable professional support and training for administrators, teachers, and parents by applying funds to address the academic impact of lost instructional time through the implementation of evidence-based interventions. This category includes services for addressing academic, social, emotional, and mental health needs of all students.

 

c. Supplies and Materials* - Allowable costs in the amount of $8,073 over the next 3 academic school years will be used to provide allowable supplies and researched based instructional materials for teachers, students and parents by applying funds to address the academic impact of lost instructional time through the implementation of evidence-based interventions.

 

d. Other Operating Costs* - Allowable costs in the amount of $121,500 over the next 3 academic school years will be used to cover the cost of other learning loss mitigation strategies that do not fit into the above 3 categories.

 

* Included in the required 20% set-aside funds for learning loss mitigation totaling a minimum of $19,276 

 

Total ESSER III Funds Allocated to Miami ISD = $96,379