OCPS ESSER Planning Workbook and Dashboard

OCPS ESSER Planning Workbook and Dashboard : Output: Dashboard

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2	OCPS ESSER K12 Dashboard		Description: This dashboard contains graphs and charts that summarize information about intiatives that Orange County Public Schools has used ESSER funding to support.					Last Refresh 4/16/2024 8:00 AM
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10		Total Funds				Projected Funds Expended By Year by Type
11		Funding Type	Expended Funds	Total Funds
12		ESSER I	$55,453,092	$55,453,118
13		ESSER II	$243,473,249	$244,651,865
14		ESSER III	$424,830,412	$550,105,820
15					ESE Compliance
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26		Expended Funds By OCPS Strategic Plan Goal (Non-Charter)				Total ESSER Funding Expended By School Year
27		Key Performance Indicator	Allocated Funds			School Year	Funding
28		Close The Achievement Gap	$335,862,136			SY 20-21	$116,550,585
29		Promote Early Literacy (PK-2)	$8,812,374			SY 21-22	$246,160,690
30		Offer Multiple Pathways to Success	$36,017,049			SY 22-23	$215,882,537
31		Develop Character and Social Emotional Skills	$12,042,136			SY 23-24	$145,162,941
32		Attract High-Quality Candidates for Career Opportunities throughout OCPS	$51,000			SY 24-25	$0
33		Promote Employee's Well-Being	$0
34		Develop and Retain Effective and Diverse Personnel	$34,983,226
35		Maintain Safe, Healthy and Inclusive Learning and Working Environments	$96,434,486
36		Deliver High-Quality Service by Maximizing Resources to Support Identified Needs	$165,114,651
37		Provide a Community-Wide Network of Support for Students and Families	$523,029
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42		Actual Funds Expended for American Rescue Plan 20% Requirement (Non-Charter)
43		Initiative Type	Expended Funds
44		Loss of Learning	$263,301,675
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