ARP ESSER 90% Budget Application

Pavilion Central School District is seeking funding for professional staff salaries, curriculum resources, supplies, and equipment under the ARP ESSER 90% allocation.

Phoenix Central School District


General
Open
$863,461.00
Grant
Local
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Description

Pavilion Central School District is submitting a proposed budget under the ARP ESSER 90% allocation for the period from March 13, 2020 to September 30, 2024. The budget includes $622,150 for professional staff salaries (school social workers, director of curriculum and instruction, and RTI reading specialist), $227,311 for supplies and materials (classroom libraries, ELA and math curriculum resources, science teacher resources, and flexible seating furniture), and $14,000 for equipment (musical instruments). The total proposed budget is $863,461.

Classification Codes
NAICS611710Educational Support Services
PSCU008Training/Curriculum Development
Smart Codes
school social workercurriculum resourcesflexible seating furniture
Specifications
Supply & Service
No
Timeline
Sep 30, 2024-Project End Date
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