ESSER Funding Summary Total ESSER Funding by LEA Table 1(A ...

ESSER Funding Summary

Total ESSER Funding by LEA

The total ESSER Funding by LEA is laid out below in Table I. ESSER I funding has already been allotted, and is the sum of money allotted by the federal formula laid out in statute and based on Title I funding as well as additional money allotted by the State Board of Education to PRCs from their 10% (see below). ESSER II funding is an estimate based on the first distribution. Actual Allotments will likely vary due to changes in Title I populations between last school year and this school year.

Table 1(A): ESSER I Funding and Estimated ESSER II Funding by LEA

Lea

Lea Name

010 Alamance-Burlington

020 Alexander County

030 Alleghany County

040 Anson County

050 Ashe County

060 Avery County

070 Beaufort County

080 Bertie County

090 Bladen County

100 Brunswick County

110 Buncombe County

111 Asheville City

120 Burke County

130 Cabarrus County

132 Kannapolis City

140 Caldwell County

150 Camden County

160 Carteret County

170 Caswell County

180 Catawba County

181 Hickory City

182 Newton-Conover

190 Chatham County

200 Cherokee County

210 Chowan County

220 Clay County

230 Cleveland County

240 Columbus County

241 Whiteville City

250 Craven County

Total ESSER I $5,661,132 $933,193 $424,211 $1,079,227 $782,172 $655,372 $1,947,239 $934,261 $1,588,209 $2,970,901 $5,660,776 $877,629 $2,609,734 $3,469,198 $1,364,527 $2,304,131 $127,156 $1,578,236 $772,912 $2,672,422 $879,766 $671,400 $1,371,651 $913,959 $575,588 $335,166 $3,895,546 $1,999,953 $874,779 $3,933,657

ESSER II Estimate

$22,800,000 $3,800,000 $1,700,000 $4,300,000 $3,200,000 $2,600,000 $7,800,000 $3,800,000 $6,400,000

$12,000,000 $22,800,000

$3,500,000 $10,500,000 $14,000,000

$5,500,000 $9,300,000

$500,000 $6,400,000 $3,100,000 $10,800,000 $3,500,000 $2,700,000 $5,500,000 $3,700,000 $2,300,000 $1,400,000 $15,700,000 $8,100,000 $3,500,000 $15,900,000

Fiscal Research Division

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February 3, 2021

Lea Lea Name 260 Cumberland County 270 Currituck County 280 Dare County 290 Davidson County 291 Lexington City 292 Thomasville City 295 Innovative School Distr 300 Davie County 310 Duplin County 320 Durham Public 330 Edgecombe County 340 Forsyth County 350 Franklin County 360 Gaston County 370 Gates County 380 Graham County 390 Granville County 400 Greene County 410 Guilford County 420 Halifax County 421 Roanoke Rapids City 422 Weldon City 430 Harnett County 440 Haywood County 450 Henderson County 460 Hertford County 470 Hoke County 480 Hyde County 490 Iredell County 491 Mooresville City 500 Jackson County 510 Johnston County 520 Jones County 530 Lee County 540 Lenoir County 550 Lincoln County 560 Macon County 570 Madison County 580 Martin County 590 McDowell County

Fiscal Research Division

Total ESSER I $14,433,144

$457,692 $625,809 $3,316,752 $1,189,999 $1,100,241 $107,566 $969,879 $2,999,039 $11,886,810 $2,242,512 $16,879,035 $2,302,350 $7,915,042 $298,123 $334,453 $1,410,118 $1,446,805 $20,849,022 $1,757,751 $802,831 $641,837 $5,475,918 $1,600,675 $2,677,408 $1,060,705 $2,294,158 $182,721 $3,704,633 $599,096 $932,837 $7,463,405 $406,046 $2,092,916 $3,138,662 $1,826,493 $1,087,419 $638,275 $1,040,759 $1,481,711

ESSER II Estimate $58,200,000 $1,800,000 $2,500,000 $13,400,000 $4,800,000 $4,400,000 $400,000 $3,900,000 $12,100,000 $47,900,000 $9,000,000 $68,000,000 $9,300,000 $31,900,000 $1,200,000 $1,300,000 $5,700,000 $5,800,000 $84,000,000 $7,100,000 $3,200,000 $2,600,000 $22,100,000 $6,400,000 $10,800,000 $4,300,000 $9,200,000 $700,000 $14,900,000 $2,400,000 $3,800,000 $30,100,000 $1,600,000 $8,400,000 $12,600,000 $7,400,000 $4,400,000 $2,600,000 $4,200,000 $6,000,000

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Lea Lea Name 600 Mecklenburg County 610 Mitchell County 620 Montgomery County 630 Moore County 640 Nash County 650 New Hanover County 660 Northampton County 670 Onslow County 680 Orange County 681 Chapel Hill-Carrboro 690 Pamlico County 700 Pasquotank County 710 Pender County 720 Perquimans County 730 Person County 740 Pitt County 750 Polk County 760 Randolph County 761 Asheboro City 770 Richmond County 780 Robeson County 790 Rockingham County 800 Rowan-Salisbury 810 Rutherford County 820 Sampson County 821 Clinton City 830 Scotland County 840 Stanly County 850 Stokes County 860 Surry County 861 Elkin City 862 Mount Airy City 870 Swain County 880 Transylvania County 890 Tyrrell County 900 Union County 910 Vance County 920 Wake County 930 Warren County 940 Washington County

Fiscal Research Division

Total ESSER I $33,558,253

$455,199 $1,087,775 $2,004,227 $4,194,025 $6,077,863 $1,081,364 $5,136,478

$942,810 $864,806 $394,648 $1,719,283 $1,559,714 $472,295

$36,687 $7,762,597

$449,144 $3,612,026 $1,154,381 $2,749,001 $11,394,212 $3,066,001 $4,738,981 $2,300,926 $2,185,167

$811,379 $2,385,340 $1,776,984 $1,114,845 $1,769,504

$210,503 $354,043 $364,373 $904,698 $193,406 $4,757,502 $2,787,112 $24,492,392 $906,835 $760,445

ESSER II Estimate $135,200,000 $1,800,000 $4,400,000 $8,100,000 $16,900,000 $24,500,000 $4,400,000 $20,700,000 $3,800,000 $3,500,000 $1,600,000 $6,900,000 $6,300,000 $1,900,000 $100,000 $31,300,000 $1,800,000 $14,600,000 $4,700,000 $11,100,000 $45,900,000 $12,400,000 $19,100,000 $9,300,000 $8,800,000 $3,300,000 $9,600,000 $7,200,000 $4,500,000 $7,100,000 $800,000 $1,400,000 $1,500,000 $3,600,000 $800,000 $19,200,000 $11,200,000 $98,700,000 $3,700,000 $3,100,000

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Lea Lea Name 950 Watauga County 960 Wayne County 970 Wilkes County 980 Wilson County 990 Yadkin County 995 Yancey County

Total

Total ESSER I $673,181

$6,043,670 $2,292,734 $4,243,890 $1,029,718

$549,586 $342,954,753

ESSER II Estimate $2,700,000 $24,400,000 $9,200,000 $17,100,000 $4,100,000 $2,200,000 $1,382,000,000

Table 1(A) in Appendix provides this information for all PSUs, including charter schools.

State Board Supplemental Funding

Both the CARES Act and the Consolidated Appropriations Act (CAA) allowed DPI and the SBE to withhold 10% of ESSER funds for statewide spending. Out of this portion, the SBE provided approximately $1.9 million in supplemental funds to public school units (PSUs) that did not receive funding, or would have received a small amount, under the federal, Title I-based formula. To distribute this supplement, they grouped PSUs into three categories:

1) PSUs that did not receive Title I, Part A funds in 2019-20 and therefore did not receive ESSER funds under the federal formula. These PSUs were allotted $45 per 2019-20 funded ADM.

2) PSUs that did receive ESSER funds under the federal formula but received less than $45 per funded ADM. These PSUs were given additional funds so that the total between the federal formula and the supplemental funding would be $45 per ADM.

3) PSUs that received ESSER funds under the federal formula in an amount greater than $45 funded ADM. These PSUs did not receive a supplement.

Distribution Based on ADM

Table 2 shows the distributions of total ESSER I funds and amounts that would have been distributed if the distribution had been done on the basis of ADM rather than the Title I(A) population. The effect on LEAs varies. For example, the LEA that would have received the greatest increase if funding was distributed based on ADM is Wake County, with an additional $12.8 million. The LEA that would have received the largest decrease is Robeson County, which would have received $6.4 million less if funding had been done based on ADM.

Table 2: ESSER Fund Distribution Based on Federal Formula v. ADM, LEAs

Lea Lea Name 10 Alamance-Burlington 20 Alexander County 30 Alleghany County 40 Anson County 50 Ashe County

Total ESSERF Federal Formula

$5,661,132 $933,193 $424,211

$1,079,227 $782,172

Amount based on ADM

$5,222,678 $1,101,825

$308,429 $729,055 $682,344

Difference ($438,454) $168,632 ($115,782) ($350,172) ($99,828)

Fiscal Research Division

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Lea Lea Name 60 Avery County 70 Beaufort County 80 Bertie County 90 Bladen County 100 Brunswick County 110 Buncombe County 111 Asheville City 120 Burke County 130 Cabarrus County 132 Kannapolis City 140 Caldwell County 150 Camden County 160 Carteret County 170 Caswell County 180 Catawba County 181 Hickory City 182 Newton-Conover 190 Chatham County 200 Cherokee County 210 Chowan County 220 Clay County 230 Cleveland County 240 Columbus County 241 Whiteville City 250 Craven County 260 Cumberland County 270 Currituck County 280 Dare County 290 Davidson County 291 Lexington City 292 Thomasville City 295 Innovative School Distr 300 Davie County 310 Duplin County 320 Durham Public 330 Edgecombe County 340 Forsyth County 350 Franklin County 360 Gaston County 370 Gates County

Fiscal Research Division

Total ESSERF Federal Formula $655,372

$1,947,239 $934,261

$1,588,209 $2,970,901 $5,660,776

$877,629 $2,609,734 $3,469,198 $1,364,527 $2,304,131

$127,156 $1,578,236

$772,912 $2,672,422

$879,766 $671,400 $1,371,651 $913,959 $575,588 $335,166 $3,895,546 $1,999,953 $874,779 $3,933,657 $14,433,144 $457,692 $625,809 $3,316,752 $1,189,999 $1,100,241 $107,566 $969,879 $2,999,039 $11,886,810 $2,242,512 $16,879,035 $2,302,350 $7,915,042 $298,123

5

Amount based on ADM

$441,005 $1,488,563

$483,365 $947,038 $2,931,560 $5,422,802 $991,459 $2,723,651 $7,700,639 $1,268,747 $2,607,790 $438,715 $1,869,347 $566,712 $3,642,983 $934,903 $677,306 $2,046,574 $719,896 $449,248 $293,087 $3,290,134 $1,269,663 $510,384 $3,119,777 $11,541,456 $946,580 $1,184,256 $4,313,191 $694,022 $522,978

$63,197 $1,404,300 $2,184,187 $7,439,608 $1,336,295 $12,404,461 $1,872,553 $7,133,241

$390,630

Difference ($214,367) ($458,676) ($450,896) ($641,171)

($39,341) ($237,974)

$113,830 $113,917 $4,231,441 ($95,780) $303,659 $311,559 $291,111 ($206,200) $970,561

$55,137 $5,906

$674,923 ($194,063) ($126,340)

($42,079) ($605,412) ($730,290) ($364,395) ($813,880) ($2,891,688)

$488,888 $558,447 $996,439 ($495,977) ($577,263) ($44,369) $434,421 ($814,852) ($4,447,202) ($906,217) ($4,474,574) ($429,797) ($781,801)

$92,507

February 3, 2021

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