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American Rescue Plan Act (ARPA) Spending

Budget Item Budget Expenses Encumbered Remaining Budget % of Grant Funds Used Expenses and Encumbered
ARPA Spending $240,728,379 $42,263,684  $68,752,063 $129,712,633  18% 46%
Unfinished Learning $79,580,584.93  $19,559,471.31  $8,674,791.12  $51,346,322.50  25% 35%
Social Emotional & Mental Health  $5,055,488.00  $2,415,800.19  $1,689,566.89  $950,120.92  48% 81%
Technology Initiatives $20,036,000.00  $22,412.00  $19,263,107.32  $750,480.68  0% 96%
Facility Projects $22,959,185.24  $9,543,520.10  $12,945,620.76  $470,044.38  42% 98%
Safe Operation of Schools $75,166,502.00  $1,289,480.97  $2,411,817.81  $71,465,203.22  2% 5%
Other Allocations  $37,930,618.83  $9,432,998.95  $23,767,158.86  $4,730,461.02  25% 88%

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