Lake County Tech Campus ARP/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 jhughes@techcampus.org. Joanne Hughes may also be called at 847-543-6014 for input, comments, suggestions, and questions.

ARP/ESSER Allocation Plan

ESSER III General Allocation = $245,662 (20% must address learning loss)

Proposed Expenditures (80% of allocation = $196,529)

● Salary and benefits for Nurse, salary for instructors to update and create curriculum, literacy consultant, network risk assessment, student technology

• Allocated: $160,625

Proposed Expenditures (20% of allocation addressing learning loss = $49,132)

● Salary of and benefits for Professional Development Coordinator

• Allocated: $85,037

All expenditures will be dependent upon a successful grant application process.