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District lists $8.3M in ESSER‑funded positions and services rolled into general fund
Summary
Administrators reviewed roughly $8.3 million in positions and services that had been paid with ESSER funds and that were incorporated into the district general fund budget, including counselors, substitute pay increases, and technology subscriptions.
Administrators told the School Board that the district carried about $8.3 million of services and positions originally paid from ESSER (Elementary and Secondary School Emergency Relief) into the general fund when federal pandemic funds ended.
“Kirk, you just proceed… this is a consolidation of all of the ESSER expenses that we had throughout the 4 years that made it to the final cut of what then would roll into the general fund,” the presenter said while reviewing a one‑page summary. The packet lists programs and personnel moved into the general fund for FY25/FY26.
Items administrators listed as carried forward included: a high‑school virtual courseware contract (Edmentum Courseware,…
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