The 20% Set Aside Funding will be utilized for Summer school instruction for students to assist in learning loss in English and mathematics for 4 teachers to each teach summer school in each of the following three months: June 2023, July 2023, June 2024, and July 2024. School: 4 teachers x 20 days (4 weeks) x 4 hours x $45/hr = $14,400
Summer School: 4 teachers x 20 days (4 weeks) x 4 hours x $45/hr = $14,400
Benefits $14,400 total salary x 10% benefits = $1,446 total cost
Total cost of Salaries ($14,400) and benefits ($1,446) = $15,846.00 (total 20% set aside)
The rest of the funding will be used for one full-time counselor to meet the social emotional and mental health needs of the students and staff.
$57,622 salary x 10% benefits = $5,762
$57,622 (salary) + $5,762 (benefits) = $63,384
1 Counselor $63,384 salary
In order to equip our students with the resources, time, and counseling services necessary to reengage in a school setting we are setting aside funding for this counselor to assist them in this process. All students and particularly those disproportionately impacted by COVID-19 pandemic, including students from low-income families, English learners, and children with disabilities will be able to receive bi-weekly meetings with the counselor and engage in a series of self-care inventories and assessments to help them better understand where they are at and the resources they have available to them.
Funding will be also utilized for stipends for teachers for summer school learning in the area of english and mathematics to improve learning loss for all students impacted by COVID-19, including students from low-income families, English learners, and children with disabilities for the months of June 2023, July 2023, June 2024, and July 2024 to work toward the impact .