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ESSER III
Funding Categories
Dr. Michael Maher
Mr. Jamey Falkenbury
Mr. Freebird McKinney
OVERVIEW
• Development of the ESSER III funding Categories
• Proposed Categories for Consideration
• Future considerations related to ESSER III
• Request for approval of funding categories
2
Plan Development
3
ESSER III Plan Development
• Office of Learning Recovery
• NCDPI capacity & needs analysis
• Development of ESSER III Workgroup
• Office of Learning Recovery
• Deputy Superintendents
• Federal Programs
• School Business Administration
4
ESSER III Line Items
5
ESSER III Line Items
• Low Performing District Discretionary Program
• $19,000,000
• Direct support to NCs highest need districts
• Extended Learning Recovery After-School Enrichment
• $50,000,000
• Learning recovery and extension enrichment programs
• Mastery-Based Programs and Assessments
• $19,000,000
• Development of a CBE Platform, credit by demonstrated mastery,
teacher and school leader professional development
6
ESSER III Line Items
• Social-Emotional Learning Resources and Programs
• $10,000,000
• Building agency capacity to support PSUs and students
• ESSER I/II/III Lessons Learned Expansion Fund
• $20,000,000
• Support for expansion or scaling of promising practices and programs
identified by the Office of Learning Recovery
• Research Partnerships
• $2,500,000
• Support for research partnerships to assess the impact of ESSER
related programs
7
ESSER III Line Items
• High-Impact Tutoring
• $30,000,000
• Support for high-dosage and other evidence-based tutoring initiatives
• Diagnostic Assessments
• $12,000,000
• Development and/or deployment of diagnostic assessments for learning
recovery and acceleration
• K-5 Learning
• $22,000,000
• Support for a common Learning Management System (LMS) for in-person and
remote learning, additional support for kindergarten readiness based in the
Science of Reading
8
ESSER III Line Items
• CBE, Asset, and Efficiency Management
• $13,750,000
• Support for tracking allocation of ESSER III funds
• NCDPI Learning Recovery Initiatives
• $5,250,000
• Identification of high-impact practices and resulting development of a promising
practices dashboard
• CTE Credentials and Certifications
• $6,500,000
• Engaging students in non-traditional classroom instruction, addressing COVID
related stop-out of high school students by providing workforce development
options
9
ESSER III Line Items
• Statewide Student Survey
• $3,000,000
• Pilot program aligned with assessment and accountability reform
• Social-Emotional Learning Pilot
• $250,000
• Biennium budget request
• Cybersecurity
• $10,000,000
• Addressing on-going security threats
10
ESSER III Line Items
• Support for Drivers Education
• $75,000
• Biennium budget request, specifically to assist
COVID-related issues
• Unreserved funds for SBE and NCDPI
• $25,000,000
• Flexible spending account to address the needs of
NCDPI and PSUs including Title I funding for Charter
Schools as they arise
11
Future Considerations
12
Future Considerations
Approval of State Application to the US Department of Education
• State application with a plan that describes, for example, how America Rescue Plan
(ARP) ESSER funds will be used to safely return students to in-person instruction,
maximize in-person instruction time, operate schools, and meet the needs of students,
and that addresses other requirements of the ARP ESSER Fund.
Approval of specific programs or initiatives
• The Office of Learning Recovery and other units within NCDPI will bring forward
programs and initiatives for board consideration as they are developed
Performance and Outcomes
• The Office of Learning Recovery will provide the State Board of Education with regular
updates on the performance and outcomes of programs and initiatives related to ESSER
funding.
13
QUESTIONS/COMMENTS
14

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COVID round three priorities

  • 1. ESSER III Funding Categories Dr. Michael Maher Mr. Jamey Falkenbury Mr. Freebird McKinney
  • 2. OVERVIEW • Development of the ESSER III funding Categories • Proposed Categories for Consideration • Future considerations related to ESSER III • Request for approval of funding categories 2
  • 4. ESSER III Plan Development • Office of Learning Recovery • NCDPI capacity & needs analysis • Development of ESSER III Workgroup • Office of Learning Recovery • Deputy Superintendents • Federal Programs • School Business Administration 4
  • 5. ESSER III Line Items 5
  • 6. ESSER III Line Items • Low Performing District Discretionary Program • $19,000,000 • Direct support to NCs highest need districts • Extended Learning Recovery After-School Enrichment • $50,000,000 • Learning recovery and extension enrichment programs • Mastery-Based Programs and Assessments • $19,000,000 • Development of a CBE Platform, credit by demonstrated mastery, teacher and school leader professional development 6
  • 7. ESSER III Line Items • Social-Emotional Learning Resources and Programs • $10,000,000 • Building agency capacity to support PSUs and students • ESSER I/II/III Lessons Learned Expansion Fund • $20,000,000 • Support for expansion or scaling of promising practices and programs identified by the Office of Learning Recovery • Research Partnerships • $2,500,000 • Support for research partnerships to assess the impact of ESSER related programs 7
  • 8. ESSER III Line Items • High-Impact Tutoring • $30,000,000 • Support for high-dosage and other evidence-based tutoring initiatives • Diagnostic Assessments • $12,000,000 • Development and/or deployment of diagnostic assessments for learning recovery and acceleration • K-5 Learning • $22,000,000 • Support for a common Learning Management System (LMS) for in-person and remote learning, additional support for kindergarten readiness based in the Science of Reading 8
  • 9. ESSER III Line Items • CBE, Asset, and Efficiency Management • $13,750,000 • Support for tracking allocation of ESSER III funds • NCDPI Learning Recovery Initiatives • $5,250,000 • Identification of high-impact practices and resulting development of a promising practices dashboard • CTE Credentials and Certifications • $6,500,000 • Engaging students in non-traditional classroom instruction, addressing COVID related stop-out of high school students by providing workforce development options 9
  • 10. ESSER III Line Items • Statewide Student Survey • $3,000,000 • Pilot program aligned with assessment and accountability reform • Social-Emotional Learning Pilot • $250,000 • Biennium budget request • Cybersecurity • $10,000,000 • Addressing on-going security threats 10
  • 11. ESSER III Line Items • Support for Drivers Education • $75,000 • Biennium budget request, specifically to assist COVID-related issues • Unreserved funds for SBE and NCDPI • $25,000,000 • Flexible spending account to address the needs of NCDPI and PSUs including Title I funding for Charter Schools as they arise 11
  • 13. Future Considerations Approval of State Application to the US Department of Education • State application with a plan that describes, for example, how America Rescue Plan (ARP) ESSER funds will be used to safely return students to in-person instruction, maximize in-person instruction time, operate schools, and meet the needs of students, and that addresses other requirements of the ARP ESSER Fund. Approval of specific programs or initiatives • The Office of Learning Recovery and other units within NCDPI will bring forward programs and initiatives for board consideration as they are developed Performance and Outcomes • The Office of Learning Recovery will provide the State Board of Education with regular updates on the performance and outcomes of programs and initiatives related to ESSER funding. 13