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%

This page was last updated on: September 17, 2024.