ARP ESSER 3 Budget for Ogdensburg City School District
Ogdensburg City School District
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Description
The Ogdensburg City School District is requesting approval for a budget under the American Rescue Plan Act (ARP) ESSER 3 grant. The budget covers a wide range of expenditures to address the impact of COVID-19 on students and staff. Key areas include funding for professional staff such as guidance counselors, academic intervention services (AIS) teacher assistants, and a home and careers teacher, as well as support staff including school nurses, social workers, cleaners, and bus drivers. The budget also includes funds for mental health services, professional development, and guest speakers. Additionally, the district plans to purchase supplies and materials such as PPE, calming room furnishings, physical education equipment, playground mulch, and a comprehensive security and communication system including speakers, clocks, and displays. Educational technology purchases include interactive displays, laptops, iMacs, and classroom audio systems. The budget also covers travel expenses for student enrichment activities and employee benefits. Finally, significant equipment purchases include a van for student transportation, fitness equipment, a playground update, and an ice rink glass system.
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