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Board reviews final expenditure report for Expanded Learning Opportunities grant (AB 86)

Martinez Unified School District Board of Education · November 18, 2024
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Summary

Andy Cannon presented the district's final expenditure report for the Expanded Learning Opportunities grant (AB 86), showing categories of spending and that the award was fully expended as of June 2024; the presentation was informational only and no board action was required.

Andy Cannon presented the final expenditure report for the Expanded Learning Opportunities grant (initially referenced at about $2.5 million but later reported as split after federal/state funding separation). Cannon said the district's ELO grant (final accounting) totaled roughly $1.4 million after the split, with an additional paraprofessional set-aside, and that the district completed spending the award in June 2024.

Cannon outlined expenditures by category on the summary in the agenda packet: extending instructional time ($113,000), learning supports (approximately $935,000), integrated student supports ($127,000) and additional academic services (about $241,000). He said some categories in the original plan did not show district-level spending because federal dollars covered related activities, and he noted the documentation attached to the agenda packet contains the detailed breakdown.

Board members asked clarifying questions about whether residual amounts remain and whether anything would return for approval; Cannon said the item was provided for information only and no approval was required.

No motions or votes were taken on this item.