COVID-19 Relief Funds

Draft Budget by Initiatives


ACCELERATE LEARNING

Initiative​

Investment ​

Source​

Timeline​

(in millions)​

20-21​

21-22​

22-23​

23-24​

Hourly funds for K-12 interventionists and tutors​

$ 30.0​

ESSER III​

​

X​

X​

​

At-home homework help​

2.9​

ESSER III​

​

X​

X​

X​

Expansion of afterschool enrichment programs​

20.0​

ESSER III​

​

X​

X​

​

Instructional materials for tiered interventions​

55.0​

ESSER II​

​

X​

​

​

Eight-period day expansion for two years​

40.0​

ESSER III​

​

X​

X​

​

ETO support​

21.1​

ESSER III​

​

X​

X​

​

Reading & Math coaches for Tier 1 schools for two years​

17.0​

ESSER III​

​

X​

X​

​

CTE career pathways for at-risk students​

2.0​

ESSER III​

​

X​

X​

​

Extended summer school for 2021 & 2022 summers​

120.5​

ESSER II, III​

​

X​

X​

​

Additional VPK classes​

4.5​

ESSER III​

​

X​

X​

​

Teach For America Contract​

1.1​

ESSER III​

​

X​

X​

X​

Expedited Screenings & Evaluations (Gifted/ESE/ESOL/MTSS)​

14.5​

ESSER III​

X​

X​

X​

X​

Student attendance and enrollment campaigns​

7.5​

ESSER II​

​

X​

X​

​

Hourly attendance & enrollment specialists at schools​

5.5​

ESSER II​

​

X​

X​

​

Summer Heat Reimagined (teacher training)​

2.1​

ESSER III​

​

​

X​

​

Additional PD for teachers (SEL, unfinished learning, blended learning, etc.) and principals​

8.4​

ESSER III​

​

X​

X​

X​

Temporary Instructor Pool/Training​

0.1​

ESSER III​

​

X​

X​

​

Teacher technology in classrooms​

33.5​

ESSER III​

​

X​

​

​

Mobile devices for students​

100.5​

ESSER III​

​

X​

X​

X​

Student information system​

10.0​

ESSER III​

​

​

X​

X​

Wi-Fi on buses​

2.5​

ESSER III​

​

​

X​

X​

PROMOTE MENTAL & PHYSICAL HEALTH

Initiative​

Investment ​

Source​

 

(in millions)​

20-21​

21-22​

22-23​

23-24​

COVID-safe student events​

$ 1.2​

ESSER II​

X​

​

​

​

Enhanced cleaning supplies​

20.0​

ESSER III​

​

X​

X​

X​

Indoor air quality and building envelope improvements ​

200.0​

ESSER III​

​

X​

X​

X​

Cost of student food distribution that has taken place​

1.6​

ESSER II​

X​

​

​

​

Virus transmission training for Food Service & Transportation staff​

4.0​

ESSER III​

​

X​

​

​

Employee COVID-19 testing, treatment, and vaccination costs​

43.7​

ESSER II​

X​

​

​

​

Continue to provide nurses and health service technicians​

6.0​

ESSER II​

​

X​

​

​

Implementation of healthcare hubs for students​

15.0​

ESSER III​

​

​

X​

X​

Contracted mental health professionals​

8.2​

ESSER III​

​

X​

X​

X​

Hourly counselors​

14.2​

ESSER III​

​

X​

X​

​

Mental health awareness training for staff​

3.0​

ESSER III​

​

X​

​

​

Social Emotional Learning & Wellness programs​

2.0​

ESSER III​

​

​

X​

X​

PREPARE FOR & AVOID POTENTIAL FUTURE CLOSURES

Initiative​

Investment ​

Source​

Timeline​

(in millions)​

20-21​

21-22​

22-23​

23-24​

Implementation of & course content development for LMS​

$ 12.8​

ESSER II​

​

X​

X​

​

Establish self-run online school (Miami-Dade Virtual)​

6.0​

ESSER III​

X​

X​

X​

​

Improved external communications​

0.4​

ESSER III​

​

​

X​

X​

Technology improvements for School Board communications​

0.6​

ESSER III​

​

X​

​

​

System upgrades for central office & school communications​

1.3​

ESSER III​

​

X​

X​

X​

Cybersecurity & associated training​

30.5​

ESSER II, III​

​

X​

X​

X​

School network infrastructure upgrade​

74

ESSER III​

​

X​

​

​

Online student registration system​

1.0​

ESSER III​

​

​

X​

X​

Bus route navigation system​

0.7​

ESSER III​

​

​

X​

​

Touchless universal student identification cards​

3.5​

ESSER III​

​

X​

X​

​

MAINTAIN OPERATIONS & RETAIN EXISTING STAFF

Initiative​

Investment ​

Source​

 

(in millions)​

20-21​

21-22​

22-23​

23-24​

Strategic redeployment of instructional staff based on student/school need​

$ 20.0​

ESSER II​

​

X​

​

​

Reading and ESE certification institute​

0.8​

ESSER III​

​

X​

X​

X​

Additional contract position for Audits support​

0.3​

ESSER III​

​

X​

X​

X​

Additional positions for Region support​

1.5​

ESSER III​

​

X​

X​

X​

Custodian expenses for 2020-21​

86.8​

ESSER II​

X​

​

​

​

Additional hourly custodians for 2021-22 school year​

12.5​

ESSER II​

​

X​

​

​

Stipends for PD & tasks beyond the workday​

60.0​

ESSER III​

​

X​

X​

X​