San Leandro USD

Tradition and Innovation

State and Federal COVID Funding

The state and federal governments have provided generous funding to support the safe operation of schools during COVID, as well and monies to address learning disruption and recovery due to school closures. Over a four year period, the district will receive approximately $25.4 Million in COVID funding from the In Person Incentive Grant ($3.4 Million), Expanded Learning Opportunity Grant ($6.3 Million), Elementary and Secondary School Emergency Relief parts II ($4.9 Million) and III ($10.9 Million).

Please see the chart below for a snapshot of how our district is planning to spend those funds in 2020-21 through 2023-24.  The district will make adjustments to the budget based on current health and educational needs of staff and students.

Questions may be directed to Dr. Kevin Collins, Assistant Superintendent of Business and Operations at kcollins@slusd.us.

ITEM

(Updated January 2022)

2020-212021-222022-232023-24TOTAL
Independent Study Teachers and Program $1,350,000$950,000$811,552$3,111,552
K5 Intervention Teachers $960,000$1,008,000$1,058,400$3,026,400
Hybrid Learning Stipend$2,862,407   $2,862,407
Enhanced Summer School $900,000$900,000$900,000$2,700,000
EL/Other Para’s $615,219$615,219$615,219$1,845,657
Intervention Counselors $480,000$504,000$546,700$1,530,700
COVID Testing, Nursing Support $1,050,000$200,000$200,000$1,450,000
English Learner Intervention Para’s / K-5 $400,000$400,000$400,000$1,200,000
Expanded Learning Services and Tutoring Support $400,000$375,000$375,000$1,150,000
Social Emotional Learning recess/lunch contract/support $350,000$350,000$350,000$1,050,000
6-12 Community Student Outreach $250,000$250,000$250,000$750,000
COVID Risk Management $215,000$225,750$237,038$677,788
Science Materials/Other Adoptions$385,000$200,000  $585,000
Learning Loss, Independent Study & Intervention Principal $180,000$189,000$198,450$567,450
Learning Loss, Math & ELA Director $175,000$183,750$192,938$551,688
Learning Loss, EL Assistant Director $170,000$178,500$187,425$535,925
Elementary Outdoor Education $160,000$160,000$160,000$480,000
Social and Emotional Learning – Additional Supervision $100,000$125,000$125,000$350,000
Teacher Technology Support (TEC) Stipends  $150,000$150,000$300,000
Data and Communication Support $100,000$100,000$100,000$300,000
In House Translation Unit  $100,000$100,000$200,000
Site COVID Support $108,896$25,000$25,000$158,896
Visual and Performing Arts Support TK-12 $25,000$25,000$25,000$75,000
TOTAL$3,247,407$8,189,115$7,014,219$7,007,721$25,458,462