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Hutsonville CUSD 1 ESSER III Spending Plan
Per ISBE, each school district that receives ARP/ESSER funds must develop a plan for use of the funds and provide an opportunity for public input on the plan. Below is a preliminary plan for our district’s allocation. Public input on this plan may be submitted to travis.titsworth@hutsonvilletigers.net. Travis Titsworth may also be called at 618-563-4912 for input, comments, suggestions, and questions.
Allocations
$486,725 ARP-ESSER III
$194,015 Minimum 20% Learning Loss
- $18,708 State-Level reservation – Learning Loss
- $3,742 State-Level reservation – Summer Enrichment
- $3,742 State-Level reservation – After-School
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$680,273 Total Funds
- Employ 8 aides to provide educational support (22-23 & 23-24) $18,708
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State-Level – Learning Loss $18,708
- 2023 Summer School Salary and Benefits $3,742
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State-level – Summer Enrichment $3,742
- After-School Tutoring 22-23 $3,742
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State-level - After-School $3,742
- Employ 8 aides to provide educational support (22-23 & 23-24) $159,475
- IMRF for 8 aides $8,350
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Address Learning Loss $194,015
- Replace outdoor sign $15,776
- Replace flooring in HS/JH $14,582
- Replace Air vents in Welding Shop $34,345
- Ventilation in Woodworking Shop $7,360
- Replace and update secure entry $22,950
- Install safety film and heat dampening film to JH $12,118
- Scissor lift to aid in cleaning of ventilation system $17,000
- Complete roofing project in high school $66,658
- Build Bus Garage to expand outdoor ag shop $295934
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Remaining ESSER III $486,723