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GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
To: Board of County Commissioners
Data July 16, 2020
Re: Recommendation to deny funding request from the Wahluke School District
for Coronavirus Relief Funds (CRF) through CARES Act Grant
On July 15, 2020, the Wahluke School District submitted a request for interlocal
agreement in order to receive Coronavirus Relief Funds (CRF) under the Grant County
CARES Act grant for the total budget amount of $458,060.00.
Through further research, it was found that school districts have the opportunity to apply
for a grant through the Elementary and Secondary School Emergency Relief (ESSER)
Fund. Through this grant, Wahluke School District is eligible to receive $539,037.00 of
funding. They have confirmed they will be applying for these funds, however, they
anticipate COVID-related expenditures to be approximately $1,000,000.00 and thus are
requesting additional funding.
In the budget allocation approved on June 30, 2020, we allocated $100,000.00 to Special
Taxing Districts. Based on this budget, and already contracted amounts, we do not have
the budget available to approve this request.
Therefore, it is my recommendation to deny this request.
Thank you
6�
r
Brittany Rang, Dated this a, day of . 20(O
61
Administrative Services Coordinator Hoard ot'County Con-uTlissioners
Grant Count;-. Washington
Approyc Disapprove Abstain
Dist #I IT Dist #I Dist#1
Dist #2 _VgZj—Dist #2 Dist 42
Dist #3 Dist #3 Dist #3
July 15, 2020
WARLUKE SCHOOL DISTRICT N0. 73
411 E. Saddle Mountain Drive, P.O. Box 907, Mattawa, WA 99349
Phone (509) 932-4565 Fax (509) 932-4571 www.wsd73.wednet.edu
Board of County Commissioners
Grant County
PO Box 37
Ephrata, WA 98823-0037
RE: Coronavirus Relief Funds(CRF) under a CARES Act Grant
The Wahluke School District is submitting the following budget of incurred and anticipated
costs related to responding to the public COVID-19 public health emergency from March 1,
2020 through October 31, 2020. We are requesting an interlocal agreement with Grant County.
Once that has been approved we will submit receipts and reports for reimbursement.
Thank you for your consideration.
Best Regards,
Tracy . louse
Director of Finance and Operations
Wahluke School District
509-260-0576
WAHLUKE SCHOOL DISTRICT COVID-RELATED EXPENDITURE
Health-related supplies - masks, gloves, sanitizer,
thermometers
45,000.00
Cell phone allowances for employees to use personal
devices to conduct district business remotely
5,000.00
Postage to mail instructional materials to students'
homes
13,000.00
Supplies and materials - instructional materials for at-
home learning (paper, boxes, supplies, etc)
10,000.00
Supplies and materials to provide daycare services for
front line and medical workers during closure
2,060.00
Software licenses to provide at-home learning for
students via distance learning
15,000.00
Professional development to train teachers to
effectively provide distance learning via technology
18,000.00
Technology hardware to enable students to
participate in distance learning (wifi hotspots,
computers)
350,000.00
TOTAL
458,060.00
ESSER Funds:
Question and Answers
1. Are ESSER Funds part of the CARES Act?
Yes. The federal Coronavirus, Aid, Relief, and Economic Security (CARES) Act was signed into
law on March 27, 2020. Included in the CARES Act was funding for Elementary and Secondary
School Relief (ESSER). Washington received a total of $216 million in ESSER funds.
a. 90% of the total is to be awarded to districts using the Title 1, Part A funding formula.
b. 10% of the total is retained at the state level for disbursement by the state education
agency (SEA).
2. Do districts need to apply for ESSER Funds?
Yes. A district must apply through the Office of Superintendent of Public Instruction's (OSPI)
ESSER iCrants Form Package, FP 975, in order to receive an ESSER formula subgrant.
Distribution
3. Will funds be distributed based on a formula? And, will funds be distributed to all
districts or only to those that apply?
The original ESSER funding included formula funds (90% of the state's full allocation) to be
allocated to districts based on the district's Title I, Part A allocation. Districts are required to
submit an application to receive ESSER funds. The 90% was identified to be provided to
districts that participated in the 2019-20 Title I, Part A program.
As of June 16, 2020, the Office of Financial Management (OFM) has approved OSPI to release
80% ($156,162,526) of the 90% ($195,203.202) of the ESSER funds to districts. The remaining
20% of the district's funds ($39,040,640) will be released mid-August.
OFM has released $433,785 of the 10% of ESSER funds which were to be retained by OSPI for
disbursement. These released funds will be provided to those school districts eligible to
receive Title I, Part A funds but have declined those funds.
Allocations
4. Where are the ESSER fund allocations posted for each district?
District allocations are available on the ESSER Fund Spreadsheet.
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5. Does OSPI have expectations for school district uses of ESSER funds?
Yes. OSPI is following a process to evaluate and prioritize our supports and expectations for
school districts as a parallel exercise to the work school districts have engaged in this spring to
narrow and focus educational delivery. The following is an articulation of our commitments for
2020-21, and we expect districts will make these priorities in their work,
a. Support Students Furthest from Educational Justice
b. Prepare for Health and Safety in 2020-21
c. Invest in Connectivity and Hardware
d. Leverage Local Expertise and Provide Training
Details to expand upon each of the four priorities can be found on the OSPI's Priorities for
ESSER Funds document.
6. Can districts reimburse themselves through ESSER for COVID-19-related expenses?
Yes. Districts may use ESSER funds as long as the costs are within the allowable uses of these
funds,
7. Is hazard pay an allowable use of ESSER funds?
Yes, under certain circumstances. Districts may use ESSER funds for bonuses of additional pay,
such as hazard pay, only when such expenses are related to disruptions or closures resulting
from COVID-19 (Part B: Programmatic, Fiscal, and Reporting Assurances [#71 of the SEA's
Certification and Agreement to the U.S. Department of Education),
8. Can ESSER funds be used to backfill salaries?
Yes. Among the allowable uses of ESSER funds are "Other activities that are necessary to
maintain the operation of and continuity of services in districts and continuing to employ
existing staff of districts." Districts may use ESSER funds for any allowable expenditure incurred
on or after March 13, 2020, the date the President declared the national emergency due to
COVID-19.
9. What are the allowable uses of ESSER funds?
Districts have broad flexibility in the allowable use of ESSER funds, OSPI has outlined Prioritie's
faf..F.S.SEIR Funds. In addition, districts may use funds for the following activities (ESSER Funds,
Section 18003):
• Planning and implementing activities related to summer learning and supplemental
afterschool programs, including providing classroom instruction or online learning
during the summer months and addressing the needs of low-income students,
students with disabilities, English learners, migrant students, students experiencing
homelessness, and children in foster care.
Activities to address the unique needs of low-income children or students, children
with disabilities, English learners, students of color, students experiencing
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homelessness, and foster care youth, including how outreach and service delivery
will meet the needs mfeach population.
~ Providing mental health services and supports.
• Providing principals, teachers and others school leaders with the resources
necessary to address the needs Oftheir individual schools.
w Planning foramd coordinating during long-term closures, including how to provide
meals to eligible students, hmvv to provide technology for online learning to all
students, how to provide guidance for carrying out requirements under IDEA (20
U.S.C. 1401 etseq.) and how toensure other educational services can continue to
be provided consistent with all federal, state, and local requirements.
w Purchasing educational technology (including hardware, software, and connectivity)
for students who are yen/ed by the private school that aids in regular and
substantive educational interaction between students and their classroom
instructors, including low-income students and students with disabilities, which
may include assistive technology or adaptive equipment.
w Coordination of preparedness and response efforts of districts with state, local,
tribal, and territorial public health departments, and other relevant agencies, to
improve coordinated responses among such entities to prevent, prepare for, and
respond tmcoronavirus.
• Training and professional development for staff 0f the district on sanitation and
minimizing the spread o{infectious diseases.
w Activities authorized bythe Every Student Succeeds Act /ESSA\.
• Activities authorized by the Individuals with Disabilities Act UDEA\.
w Activities authorized 6»the Adult Education and Family Literacy Act.
• Activities authorized bythe Carl [J.Perkins Career and Technology Education Act nf
2006.
w Activities authorized 6vsubtitle 8ofTitle VII cfthe McKin ntoHnnmelesy
Assistance Act.
w Developing and implementing procedures and systems to improve the
preparedness and response efforts ofprivate schools.
w Purchasing supplies to sanitize and clean the facilities of a private school.
• Other activities that are necessary tomaintain the operation mfand continuity of
private school services.
10. Cama district facing severe financial crisis due to declining state orlocal funds use
federal funds tmprovide basic, general education services?
ESSER funds must be used for the allowable purposes outlined in question #9 of this
document. Initial disbursements shall be based upon COVID-related expenditures. Lost
revenue for programs such mschild nutrition and child care are allowable claims tmmake
against ESSERfunds. ESSERfunds can be claimed for reimbursement |nbasic education
programs provided that the costs seeking reimbursement align with the allowable usages and
therefore were not basic education services funded bythe state.
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11. What is the timeframe for expending ESSER funds?
ESSER funds may be used for allowable activities that occurred on or after March 13, 2020.
ESSER funds are available for obligation by districts through September 30, 2022, which
includes the Tyclings period (General Education Provisions Act §421 [b] [1 ]).
12. Is there a deadline by which OSPI must award ESSER funds to subrecipients?
Yes. OSPI must award ESSER formula subgrants to districts within one year of receiving the
state allocation. (?SPI must also make awards with its SEA reserve within one year of receiving
the state allocation. Any funds that the SEA fails to award by the one-year deadline must be
returned to the U.S. Department of Education (ED) for reallocation consistent with the CARES
Act.
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13. Are ESSER funds subject to "supplement not supplant" requirements?
No. The "supplement not supplant" restrictions do not apply to ESSER funds.
14. Are ESSER funds subject to maintenance of effort (MOE) requirements?
Yes. Each SEA that accepts ESSER funds must maintain support for elementary and secondary
education in fiscal years 2020 and 2021, at least at the level of such supports that is the
average of the state education supports provided in fiscal years 2017, 2018, and 2019. ED may
grant a waiver from this requirement if the SEA can demonstrate precipitous decline in
resources. OSPI will monitor financial resources available for education in coming years to
determine whether a waiver will be necessary.
1 S. Are ESSER funds Title 1, Part A funds and therefore subject to Title 1, Part A
requirements?
No. While ESSER funds are distributed based on the Title 1, Part A formula, these funds are not
Title 1, Part A funds nor subject to Title 1, part A spending rules. ESSER funds will not count
toward Title 1, Part A carryover limits and are not limited to Title 1, Part A eligible students or
schools. School districts that receive ESSER funds are required to provide equitable services to
eligible students and teachers in private schools, in compliance with Section 1117 of the ESEA.
16. Will time and effort be required if a school district uses ESSER funds to pay for
salaries?
Yes. As with any federal grant, time and effort reporting is required, An ESSER funds grantee
must maintain appropriate records and cost documentation as required by 2 CFR §200.302
(financial management), 2 CFR § 200.430(i) (standards for documenting personnel expenses),
and 2 CFR §200.333 (retention requirements for records) to substantiate the charging of any
compensation costs related to interruption of operations or services.
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17. Does the district application for ESSER funds require a presentation to the local
school board or signature of the board prior to submittal of the application?
School districts are required to follow applicable local policies and protocols. ESSER fund
applications can be submitted with the signature of the superintendent or district leadership
authorized to sign grant applications,
18. What are the district's obligations for conducting a needs assessment for planning
their use of their ESSER fund allocation?
There is not a specified requirement to conduct a comprehensive needs assessment for these
funds. Districts may use their allocation to address needs associated with COVID-19 and
allowable under Section 18003(d) of the ESSER fund (see response in question #6). Districts
should identify their needs when planning how to use the funds and will include their most
critical need(s) in the ESSER iGrants application. OSPI will share the critical needs identified by
school districts in ESSER quarterly reports which are required by ED.
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19. How will OSPI determine allocations for Title 1, Part A charter schools?
ESSER funds will be determined on the same basis as all other public schools. The funds will be
allocated based on the participating Title 1, Part A charter schools. Charter schools that will
open in 2020-21, as well as current charter schools with an expanded student population, will
receive an ESSER allocation.
Private Schools
20. Must districts that receive ESSER funds provide equitable services to private schools?
Yes. Districts that receive ESSER funds are required to provide equitable services to students
and staff in private schools, in compliance with Section 1117 of the ESEA. Control of funds
reserved for equitable services and items purchased with the funds must remain under public
school district control. Districts are required to provide equitable services to public and private
school students and may use funds to address any needs associated with continuing to
provide educational services, such as remote learning, while school campuses are closed, and
developing and implementing plans for return to normal operations (ESSER Funds Section
18003).
21. Which private schools must be provided an opportunity to participate in equitable
services under ESSER funds?
All Title 1, Part A participating, state -approved, not-for-profit private schools serving district
students during the 2019-20 school year. A Private School Data Spreadsheet listing eligible
private schools, listed by district, is included in iGrants Form Package, FP 975.
22. May a private school be provided ESSER funds?
No. Districts are not permitted to reimburse private schools for activities that were paid for by
the private school and private schools are not eligible to receive federal funds. However, under
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the CARES Act, districts may reimburse COVID-19 related expenditures that occurred on or
after March 13, 2020.
23. Can a private school have COVID-19 related expenses that occurred on or after
March 13, 2020, reimbursed?
For a private school to have COVID-19 related allowable expenses reimbursed, the private
school will need to determine the status of their COVID-19 related invoices. If the invoice has
been paid by the provider, the private school may work with the provider to issue a refund and
ask the provider to invoice the district. If the invoice has not been paid, the private school may
ask the provider to re -issue the invoice to the district for payment.
This process and the allowability of expenses must be addressed during the consultation
between the private school and the district. An agreement between the private school and the
district must be made before the district provides reimbursement for any services allowable
for COVID-19 related expenses,
24. Will the district use the ESEA Private School Affirmation of Consultation form and
will the same documentation process be used?
No, the same process is not followed. However, consultations between the district and the
private schools listed on the Private School Data Spreadsheet should take place no later than
September 15. The district must document the equitable service activities in which each
private school will participate. This evidence can be part of the OSPI ESSER Consultation form
or an email between the district and the private school that contains specific information
about the agreed upon ESSER services. This documentation is not sent to OSPI, uploaded to
the Education Data System (EDS), or to FP 975, but should be kept in the district administrative
offices for any auditing or monitoring purposes.
25. How do we determine the number of children who are from low-income families and
attend private school for the purpose of calculating the proportionate share under Title
1, Part A?
The proportionate share for determining the set-aside for equitable services is the same as
that for the 2019-20 school year established on page 3 of the Title I Part A form package, FP
201. This data is included in the Private School Data Spreadsheet which is located on page 2 of
the ESSER iGrants Form Package, FP 975.
26. How do we account for students that attend private schools outside of school
district boundaries?
OSPI has calculated the number of private school students who attend a private school
outside of the district's boundaries based on information included in a district's 2019-20 Title
1, Part A iGrants application, form package FP 201, The district is responsible for providing the
out -of -district private school with eligible Title 1, Part A students a proportional share of the
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