Palos Verdes Peninsula Unified School District 2020 21

Palos Verdes Peninsula Unified School District 2020 -21 Budget Revision – CARES Act Funds September 23, 2020

2020 -21 Adopted Budget CARES Act Funding $4. 3 M CARES Act Funds – $2. 0 M based on Special Ed enrollment – $1. 5 M in proportion to LCFF funding – $. 8 M based on supplemental and concentration grant funding – Funds not included in 2020 -21 Adopted Budget Use for Learning Loss Mitigation – Professional development – Instructional materials – Devices or connectivity for in-classroom or distance learning – Student mental health and counseling *Learning Continuity and Attendance Plan must be adopted by 9/30/20 *Majority of funds must be spent by 12/30/20 2

2020 -21 Adopted Budget CARES Act Projected Expenditures ■ Learning Loss Mitigation – DLA Instruction ■ Staffing - $1. 8 M ■ – DLA teachers, ISP, extra period assignments Curriculum and software - $. 4 M – ■ APEX, PLP, etc. Devices or connectivity for the provision of in-classroom and distance learning - $. 3 M – Chromebooks, webcams, peripheral equipment, data hot-spots, etc. – ■ Network Infrastructure – Supplement wireless access controllers and points Miscellaneous DLA-related expenditures - $. 1 M – Instructional coaches summer support, materials and supplies for students, additional tech staff hours for DLA support 3

2020 -21 Adopted Budget CARES Act Projected Expenditures ■ Learning Loss Mitigation (continued) – Implementation, expansion and/or enhancement of learning supports ■ Boot Camp - $. 1 M – Professional Development ■ More than 3, 850 hours offered in July/August - $. 5 M ■ Student Mental Health – Programs to address pupil trauma and social-emotional learning ■ Sage Counselors - $. 5 M ■ Other – Custodial subs, child care, classroom improvements - $. 3 M ■ TBD – $. 3 M by 12/30/20 4