New Hanover County Schools

NHCS

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NHCS ALLOWABLE USES DEFINED

EDUCATION TECHNOLOGY $33,731,495

This allows for the purchase of educational technology (including hardware, software, and connectivity) for students to aid in regular and substantive educational interaction between students and their classroom instructors. The 2 initiatives below have a combined total budget for fiscal years 2021-2024 of

$33,713,495

ADDRESS LEARNING LOSS

$17,650,158

NHCS has been working to address learning loss among students, including low-income students, children with disabilities, English Learners, racial and ethnic minorities, students experiencing homelessness, and children and youth in foster care. The 6 initiatives below have a combined total budget for fiscal years 2021-2024 of

$17,650,158.

 

SUMMER LEARNING $7,742,008

NHCS has and will continue to plan and implement activites related to summer learning and supplemental afterschool programs, including providing classroom instruction or online learning during the summer months. The budget totals for fiscal year 2021-2024 for this initiative is

$7,742,008

ADDRESSING NEEDS OF SPECIAL POPULATIONS $5,608,885

This use allows for activities to address the unique needs of low-income children or students, children with disabilities, English learners, racial and ethnic minorities, students experiencing homelessness, and foster care youth. The budget total for fiscal years 2021-2024 is

$5,608,885

 


 

 

IMPROVE AIR QUALITY $5,039,864

Inspection, testing, maintenance, repair, replacements, and upgrade projects to improve the indoor air quality in school facilities has a budget total for fiscal years 2021-2024 of

$5,039,864

for HVAC upgrades at multiple schools to improve air quality.

IMPROVING PREDAREDNESS AND RESPONSE

$2,398,365

This initiative is to assist with developing and implementing procedures and systems to improve preparedness and response efforts. The following 6 specified initiative for this allowable use have a combined budget total for fiscal years 2021-2024 of

$2,398,365

MENTAL HEALTH SERVICES

$2,050,300

These mental health services allowable use allows  NHCS to provide mental health services and support. The below listed initiatives have a combined total budget for fiscal years 2021-2024 of

$2,050,300

FACILITY REPAIRS/IMPROVEMENTS TO MINIMIZE VIRUS TRANSMISSION 

$1,173,371

This allowable use of ESSER funds allows NHCS to make repairs and improvements to school facilities to enable operation of schools and to reduce risk of virus transmission and exposure to environmental health hazards, and to support student health needs. The budget total for fiscal years 2021-2024 is

$1,173,371

for roof and thermal envelope repairs.