Report on ESSER Pass-Through Funds by School Division — Virginia Department of Education, December 19, 2023
Summary
A letter dated December 19, 2023 from Lisa Coons, Superintendent of Public Instruction at the Virginia Department of Education, to the co-chairs of the Senate Finance and Appropriations Committee and the chair of the House Appropriations Committee. It responds to Item 137, Paragraph B.31. of Chapter 1, 2023 Special Session I, which requires each school division to report on pass-through federal Elementary and Secondary School Emergency Relief funds under the CARES Act (ESSER I), P.L. 116-260 (ESSER II) and later acts. The attached table lists the amounts reported for each school division, with a total of 845,003,939.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Cite this document
“2023 Rd792.”
Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-rd792-d6ceeab62a/
, SHA-256 cc11d4e46a6c70b9c0e93a4018f678f7926fdf1be9646ce0d2b956359c680f4d.Full text
COMMONWEALTH of VIRGINIA
Lisa Coons, Ed.D. DEPARTMENT OF EDUCATION Office: (804) 225-2057
Superintendent of Public Instruction P.O. BOX 2120 Fax: (804) 371-2099
RICHMOND, VA 23218-2120
December 19, 2023
The Honorable Janet D. Howell The Honorable Barry D. Knight
Co-chairperson, Senate Finance and Chairperson, House Appropriations Committee
Appropriations Committee Virginia General Assembly
Virginia General Assembly 1852 Mill Landing Road
P. O. Box 2608 Virginia Beach, Virginia 23457
Reston, Virginia 20195-0608
The Honorable Senator George L. Barker
Co-chairperson, Senate Finance and
Appropriations Committee
Virginia General Assembly
P. O. Box 10527
Alexandria, Virginia 22310
Dear Madam and Sirs:
Item 137, Paragraph B.31. of Chapter 1, 2023 Special Session I of the General Assembly,
contains the following reporting requirement which states:
31. Each school division shall report to the Department of Education information about pass-
through federal Elementary and Secondary School Emergency Relief funds provided through the
Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) [ESSER I], the Coronavirus
Response and Relief Supplemental Appropriations Act of 2021 (P.L. 116-260) [ESSER II] and
the American Rescue Plan Act (P.L. 117-2) [ESSER III]. The Department shall prescribe the
format and timeline required for the reporting of such information, which shall include obligated
and unobligated amounts, planned uses and planned timing for the use of the remaining
obligated and unobligated amounts. The Department shall compile and submit this information
to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees
no later than September 1, 2023 and September 1, 2024.
The attachments to this letter provides a summary of the expenditure and obligation of ESSER II
and III formula funding reported by school divisions and remaining balances as of October 13,
2023. The school divisions have been working diligently to spend down the ESSER II formula
funds since October 13 and the remaining balance is currently under $1,200. VDOE staff are
working with those school divisions that have a small balance remaining to identify expenditures
that qualify to be charged to the ESSER II grant. Also attached is an updated report of ESSER II
The Honorable Janet Howell
The Honorable Barry Knight
The Honorable George Barker
December 19, 2023
Page Two
formula funds as of December 19, 2023. The expenditure period for the ESSER I formula funds
ended last year and thus was not included in the data collection. Additional data detail has been
provided to committee staff under separate cover.
If you have any questions or require additional information relative to this transmittal,
please contact me, or Kent Dickey, Deputy Superintendent of Budget, Finance, and Operations,
at (804) 225-2025.
Sincerely,
Lisa Coons
LC/as
C: The Honorable Aimee Rogstad Guidera, Secretary of Education
Attachments: Summary of CRRSA ESSER II and ARP ESSER III Formula Funds as of
October 13, 2023 and Updated Summary of CRRSA ESSER II as of
December 19, 2023
Virginia Department of Education
Report of CRRSA ESSER II LEA Formula Spending
(Data Submitted by School Divisions in October 2023)
Total Funds
Reported Obligated Total Funds
(i.e., for contracts, Reported
SUPTS. CRRSA ESSER II LEA Total Funds etc.) but Not yet Remaining (not Date Data
REGION DIV. NUM. DIVISION NAME Formula Allocation Reported Spent Spent Spent or Obligated) Submitted
2 001 ACCOMACK 5,956,306 4,991,037 286,296 678,973 10/13/2023
5 002 ALBEMARLE 5,109,582 5,109,582 - - 10/4/2023
6 003 ALLEGHANY HIGHLANDS 2,380,887 2,186,547 194,340 - 9/13/2023
8 004 AMELIA 955,662 942,359 13,304 - 10/5/2023
5 005 AMHERST 3,251,181 3,251,181 - - 10/2/2023
8 006 APPOMATTOX 1,726,862 1,590,886 - 135,977 9/28/2023
4 007 ARLINGTON 8,395,508 8,395,508 - - 10/6/2023
5 008 AUGUSTA 4,434,969 4,434,969 - - 10/3/2023
5 009 BATH 271,464 271,464 - - 9/27/2023
5 010 BEDFORD 5,378,493 5,378,493 - - 9/22/2023
7 011 BLAND 429,960 429,960 - - 9/25/2023
6 012 BOTETOURT 1,339,267 1,318,791 20,475 - 10/5/2023
8 013 BRUNSWICK 2,406,465 2,406,465 - - 10/10/2023
7 014 BUCHANAN 4,541,891 4,541,891 - - 10/6/2023
8 015 BUCKINGHAM 2,190,367 2,190,367 - - 10/6/2023
5 016 CAMPBELL 5,189,342 5,189,342 - - 10/5/2023
3 017 CAROLINE 2,835,980 2,657,968 178,012 - 10/7/2023
7 018 CARROLL 3,710,448 3,710,448 - - 10/4/2023
1 019 CHARLES CITY 568,046 568,046 - - 10/13/2023
8 020 CHARLOTTE 2,358,000 2,358,000 - - 10/5/2023
1 021 CHESTERFIELD 22,893,748 22,893,748 - - 9/28/2023
4 022 CLARKE 565,506 565,506 - - 9/29/2023
6 023 CRAIG 575,453 575,453 - - 10/5/2023
4 024 CULPEPER 4,560,941 4,560,941 - - 10/2/2023
8 025 CUMBERLAND 1,474,809 1,474,809 - - 10/5/2023
7 026 DICKENSON 2,870,184 2,870,184 - - 10/3/2023
1 027 DINWIDDIE 2,666,475 2,542,241 124,234 - 10/6/2023
3 028 ESSEX 1,437,968 1,435,512 2,456 - 9/21/2023
4 029 FAIRFAX 83,989,803 83,989,803 - - 10/2/2023
4 030 FAUQUIER 2,626,858 2,626,858 - - 10/6/2023
6 031 FLOYD 1,643,128 1,643,128 - - 9/18/2023
5 032 FLUVANNA 1,210,697 1,210,697 - - 9/22/2023
6 033 FRANKLIN 6,556,218 6,540,814 15,405 - 9/26/2023
4 034 FREDERICK 4,806,078 4,806,078 - - 9/14/2023
7 035 GILES 1,615,426 1,615,426 - - 9/14/2023
3 036 GLOUCESTER 2,448,045 2,448,045 - - 10/3/2023
1 037 GOOCHLAND 1,049,998 1,049,998 - - 10/10/2023
7 038 GRAYSON 2,398,661 2,365,961 32,700 - 10/3/2023
5 039 GREENE 1,491,894 1,491,894 - - 10/3/2023
8 040 GREENSVILLE 3,310,808 3,298,352 12,456 - 10/5/2023
8 041 HALIFAX 4,973,722 4,157,831 815,891 - 10/6/2023
1 042 HANOVER 3,714,319 3,714,319 - - 10/4/2023
1 043 HENRICO 34,872,307 34,872,307 - - 10/5/2023
6 044 HENRY 8,037,505 7,199,463 838,041 - 9/22/2023
5 045 HIGHLAND 159,894 131,418 - 28,476 10/5/2023
2 046 ISLE OF WIGHT 2,114,256 2,114,256 - - 9/26/2023
3 048 KING GEORGE 1,371,409 1,371,409 - - 9/26/2023
3 049 KING AND QUEEN 683,611 683,611 - - 10/4/2023
3 050 KING WILLIAM 792,846 792,846 - - 10/6/2023
3 051 LANCASTER 1,291,500 1,258,015 33,485 - 9/26/2023
7 052 LEE 5,383,059 5,383,059 - - 9/29/2023
4 053 LOUDOUN 4,840,849 4,526,380 314,469 - 10/5/2023
5 054 LOUISA 3,013,815 3,013,815 - - 10/6/2023
8 055 LUNENBURG 1,772,947 1,744,229 - 28,717 10/4/2023
4 056 MADISON 1,207,356 1,193,548 13,808 - 9/27/2023
3 057 MATHEWS 675,311 675,311 - - 10/4/2023
8 058 MECKLENBURG 5,152,855 5,152,855 - - 10/5/2023
3 059 MIDDLESEX 1,208,393 1,208,393 - - 9/21/2023
6 060 MONTGOMERY 6,047,398 6,047,398 - - 10/6/2023
5 062 NELSON 1,646,927 1,576,172 70,754 - 10/6/2023
1 063 NEW KENT 821,433 821,433 - - 10/4/2023
2 065 NORTHAMPTON 2,247,839 2,210,199 37,640 - 10/5/2023
3 066 NORTHUMBERLAND 1,550,185 1,550,185 - - 10/6/2023
8 067 NOTTOWAY 2,724,836 2,724,836 - - 9/23/2023
4 068 ORANGE 2,353,538 1,890,059 463,479 - 9/25/2023
4 069 PAGE 2,811,625 2,811,625 - - 10/11/2023
6 070 PATRICK 2,143,187 2,143,187 - - 10/4/2023
6 071 PITTSYLVANIA 6,855,980 6,619,771 236,209 - 10/5/2023
1 072 POWHATAN 892,845 892,845 - - 10/4/2023
8 073 PRINCE EDWARD 3,143,231 3,143,231 - - 10/2/2023
1 074 PRINCE GEORGE 2,221,099 2,221,099 - - 10/4/2023
4 075 PRINCE WILLIAM 39,124,565 39,124,565 - - 10/5/2023
7 077 PULASKI 3,618,543 3,618,543 - - 10/5/2023
4 078 RAPPAHANNOCK 503,634 503,634 - - 9/27/2023
3 079 RICHMOND 1,033,660 1,033,660 - - 10/5/2023
6 080 ROANOKE 4,340,714 4,340,714 - - 10/12/2023
5 081 ROCKBRIDGE 1,839,628 1,839,628 - - 10/4/2023
5 082 ROCKINGHAM 4,837,828 4,837,828 - - 9/20/2023
7 083 RUSSELL 3,642,540 3,642,540 - - 10/5/2023
7 084 SCOTT 2,795,002 2,795,002 - - 10/5/2023
4 085 SHENANDOAH 3,643,603 3,643,603 - - 10/5/2023
7 086 SMYTH 4,275,870 4,275,868 - 2 10/6/2023
2 087 SOUTHAMPTON 1,925,536 1,925,536 - - 9/25/2023
3 088 SPOTSYLVANIA 10,099,491 10,099,491 - - 10/6/2023
3 089 STAFFORD 6,335,589 6,335,589 - - 10/6/2023
1 090 SURRY 688,267 688,267 - - 10/6/2023
1 091 SUSSEX 1,795,734 1,795,734 - - 10/6/2023
7 092 TAZEWELL 6,120,037 6,120,037 - - 10/6/2023
4 093 WARREN 3,085,534 3,055,493 30,041 - 9/20/2023
7 094 WASHINGTON 5,923,029 5,283,404 277,824 361,802 9/27/2023
3 095 WESTMORELAND 1,999,067 1,999,067 - - 10/5/2023
7 096 WISE 7,667,132 7,667,132 - - 10/4/2023
7 097 WYTHE 3,514,272 3,514,272 - - 10/5/2023
2 098 YORK 2,321,396 2,321,396 - - 9/28/2023
4 101 ALEXANDRIA 15,491,978 15,491,978 - - 10/6/2023
7 102 BRISTOL 4,120,244 4,120,244 - - 9/29/2023
5 103 BUENA VISTA 711,499 711,499 - - 10/3/2023
5 104 CHARLOTTESVILLE 4,481,993 4,481,993 - - 10/4/2023
1 106 COLONIAL HEIGHTS 2,104,773 2,104,773 - - 9/20/2023
6 108 DANVILLE 13,212,918 13,194,402 18,516 - 10/5/2023
4 109 FALLS CHURCH 144,028 144,028 - - 10/5/2023
3 110 FREDERICKSBURG 3,492,618 3,492,618 - - 10/6/2023
7 111 GALAX 2,061,950 2,061,950 - - 9/18/2023
2 112 HAMPTON 24,400,757 24,400,757 - - 9/27/2023
5 113 HARRISONBURG 5,264,012 5,264,012 - - 9/21/2023
1 114 HOPEWELL 5,579,624 5,579,624 - 0 10/2/2023
5 115 LYNCHBURG 12,651,532 10,411,118 230 2,240,184 10/6/2023
6 116 MARTINSVILLE 3,919,118 3,653,340 265,778 - 10/2/2023
2 117 NEWPORT NEWS 36,575,090 36,430,486 - 144,603 10/5/2023
2 118 NORFOLK 50,449,127 49,922,879 526,248 - 10/6/2023
7 119 NORTON 841,612 841,612 - - 9/20/2023
1 120 PETERSBURG 10,066,654 10,066,654 - - 10/6/2023
2 121 PORTSMOUTH 20,797,554 13,232,513 1,193,993 6,371,048 10/13/2023
7 122 RADFORD 1,059,325 1,059,325 - - 10/5/2023
1 123 RICHMOND CITY 54,683,345 54,241,069 426,496 15,780 10/4/2023
6 124 ROANOKE CITY 23,039,853 23,039,853 - - 10/5/2023
5 126 STAUNTON 2,786,686 2,786,686 - - 9/25/2023
2 127 SUFFOLK 12,180,448 12,170,079 10,370 - 10/5/2023
2 128 VIRGINIA BEACH 36,709,198 36,709,198 - - 10/5/2023
5 130 WAYNESBORO 3,253,870 3,253,870 - - 9/29/2023
2 131 WILLIAMSBURG 4,934,950 4,934,950 - - 10/5/2023
4 132 WINCHESTER 3,646,162 3,646,162 - - 10/6/2023
2 135 FRANKLIN CITY 2,552,351 2,552,351 - - 10/3/2023
2 136 CHESAPEAKE CITY 22,751,988 21,268,876 1,027,508 455,604 10/2/2023
5 137 LEXINGTON 196,489 196,489 - - 9/20/2023
6 139 SALEM 1,674,195 1,674,195 - - 10/6/2023
2 142 POQUOSON 206,729 198,593 8,135 - 10/6/2023
4 143 MANASSAS CITY 4,349,083 4,349,083 - - 9/21/2023
4 144 MANASSAS PARK 1,124,996 1,124,996 - - 9/15/2023
3 202 COLONIAL BEACH 1,023,800 1,023,800 - - 10/6/2023
3 207 WEST POINT 143,062 143,062 - - 9/20/2023
5 218 VIRGINIA SCHOOL FOR THE DEAF AND BLIND 300,386 300,386 - - 10/6/2023
1 917 DEPARTMENT OF JUVENILE JUSTICE 539,820 539,820 - - 10/3/2023
TOTALS 845,003,939 827,054,179 7,488,595 10,461,165
Virginia Department of Education
Report of ARPA ESSER III LEA Formula Spending
(Data Submitted by School Divisions in October 2023)
Total Funds Reported Total Funds
Obligated (i.e., for Reported Remaining
SUPTS. ARPA ESSER III LEA Total Funds contracts, etc.) but Not (not Spent or Date Data
REGION DIV. NUM. DIVISION NAME Formula Allocation Reported Spent yet Spent Obligated) Submitted
2 001 ACCOMACK 13,386,518 4,869,531 - 8,516,987 10/13/2023
5 002 ALBEMARLE 11,483,545 9,553,347 1,930,198 - 10/4/2023
6 003 ALLEGHANY HIGHLANDS 5,423,518 1,222,497 4,186,511 14,510 9/13/2023
8 004 AMELIA 2,147,806 399,233 94,710 1,653,864 10/5/2023
5 005 AMHERST 7,306,875 2,009,545 4,605,101 692,229 10/2/2023
8 006 APPOMATTOX 3,881,042 2,742,616 13,015 1,125,411 9/28/2023
4 007 ARLINGTON 18,868,508 18,868,508 - - 10/6/2023
5 008 AUGUSTA 9,967,383 7,399,432 2,222,891 345,060 10/3/2023
5 009 BATH 610,103 592,615 - 17,488 9/27/2023
5 010 BEDFORD 12,087,910 10,323,705 1,239,205 525,000 9/22/2023
7 011 BLAND 966,315 778,572 - 187,743 9/25/2023
6 012 BOTETOURT 3,009,939 2,006,039 6,586 997,315 10/5/2023
8 013 BRUNSWICK 5,408,416 1,545,691 - 3,862,725 10/10/2023
7 014 BUCHANAN 10,207,686 6,402,121 2,267,966 1,537,599 10/6/2023
8 015 BUCKINGHAM 4,922,746 3,113,608 661,517 1,147,621 10/6/2023
5 016 CAMPBELL 11,662,801 9,091,667 2,571,134 - 10/5/2023
3 017 CAROLINE 6,373,732 2,841,997 3,531,735 - 10/7/2023
7 018 CARROLL 8,339,058 6,052,093 1,935,715 351,250 10/4/2023
1 019 CHARLES CITY 1,276,656 356,511 - 920,145 10/13/2023
8 020 CHARLOTTE 5,299,495 2,194,818 2,422,959 681,718 10/5/2023
1 021 CHESTERFIELD 51,452,621 25,595,933 9,949,896 15,906,792 9/28/2023
4 022 CLARKE 1,270,948 684,632 472,625 113,690 9/29/2023
6 023 CRAIG 1,293,303 1,235,259 58,044 - 10/5/2023
4 024 CULPEPER 10,250,501 8,957,935 - 1,292,566 10/2/2023
8 025 CUMBERLAND 3,314,564 2,151,090 1,163,474 - 10/5/2023
7 026 DICKENSON 6,450,604 4,832,415 641,206 976,984 10/3/2023
1 027 DINWIDDIE 5,992,778 3,063,525 2,929,253 - 10/6/2023
3 028 ESSEX 3,231,765 2,122,392 1,109,374 - 9/21/2023
4 029 FAIRFAX 188,763,129 141,363,337 3,317,674 44,082,118 10/2/2023
4 030 FAUQUIER 5,903,740 1,847,276 4,056,464 - 10/6/2023
6 031 FLOYD 3,692,854 3,180,985 305,439 206,430 9/18/2023
5 032 FLUVANNA 2,720,985 1,777,296 431,274 512,415 9/22/2023
6 033 FRANKLIN 14,734,792 7,164,687 5,557,039 2,013,065 9/26/2023
4 034 FREDERICK 10,801,435 5,383,131 4,485,493 932,811 9/14/2023
7 035 GILES 3,630,594 304,391 - 3,326,203 9/14/2023
3 036 GLOUCESTER 5,501,866 2,381,958 3,119,908 - 10/3/2023
1 037 GOOCHLAND 2,359,820 1,804,999 20,560 534,261 10/10/2023
7 038 GRAYSON 5,390,879 4,332,377 7,921 1,050,580 10/3/2023
5 039 GREENE 3,352,961 742,923 - 2,610,038 10/3/2023
8 040 GREENSVILLE 7,440,885 3,155,126 4,285,760 - 10/5/2023
8 041 HALIFAX 11,178,206 1,410,219 563,883 9,204,104 10/6/2023
1 042 HANOVER 8,347,757 5,032,585 3,315,172 - 10/4/2023
1 043 HENRICO 78,373,870 15,645,464 45,828,056 16,900,350 10/5/2023
6 044 HENRY 18,063,913 6,721,067 2,062,862 9,279,985 9/22/2023
5 045 HIGHLAND 359,355 307,455 40,000 11,900 10/5/2023
2 046 ISLE OF WIGHT 4,751,690 3,955,929 795,761 - 9/26/2023
3 048 KING GEORGE 3,082,178 1,567,968 - 1,514,209 9/26/2023
3 049 KING AND QUEEN 1,536,383 683,003 54,616 798,764 10/4/2023
3 050 KING WILLIAM 1,781,884 913,401 868,483 - 10/6/2023
3 051 LANCASTER 2,902,586 2,684,852 147,639 70,094 9/26/2023
7 052 LEE 12,098,171 7,474,225 48,823 4,575,123 9/29/2023
4 053 LOUDOUN 10,879,580 10,640,835 238,745 - 10/5/2023
5 054 LOUISA 6,773,408 1,014,334 - 5,759,074 10/6/2023
8 055 LUNENBURG 3,984,614 2,451,007 1,331,607 202,000 10/4/2023
4 056 MADISON 2,713,476 2,113,039 600,436 - 9/27/2023
3 057 MATHEWS 1,517,730 987,005 6,153 524,572 10/4/2023
8 058 MECKLENBURG 11,580,800 2,137,281 - 9,443,519 10/5/2023
3 059 MIDDLESEX 2,715,807 1,603,101 - 1,112,707 9/21/2023
6 060 MONTGOMERY 13,591,243 2,113,992 5,054,165 6,423,085 10/6/2023
5 062 NELSON 3,701,390 1,700,964 107,936 1,892,490 10/6/2023
1 063 NEW KENT 1,846,132 549,112 88,484 1,208,536 10/4/2023
2 065 NORTHAMPTON 5,051,912 3,351,811 - 1,700,101 10/5/2023
3 066 NORTHUMBERLAND 3,483,968 3,029,086 379,882 75,000 10/6/2023
8 067 NOTTOWAY 6,123,941 2,914,057 524,405 2,685,479 9/23/2023
4 068 ORANGE 5,289,466 2,059,581 3,229,885 - 9/25/2023
4 069 PAGE 6,318,995 4,854,495 162,737 1,301,763 10/11/2023
6 070 PATRICK 4,816,711 4,030,747 - 785,963 10/4/2023
6 071 PITTSYLVANIA 15,408,493 7,919,905 5,962,682 1,525,906 10/5/2023
1 072 POWHATAN 2,006,626 930,338 - 1,076,288 10/4/2023
8 073 PRINCE EDWARD 7,064,264 2,312,028 4,752,236 - 10/2/2023
1 074 PRINCE GEORGE 4,991,815 3,582,380 423,227 986,208 10/4/2023
4 075 PRINCE WILLIAM 87,930,619 59,634,017 918,791 27,377,811 10/5/2023
7 077 PULASKI 8,132,506 6,169,045 1,963,461 - 10/5/2023
4 078 RAPPAHANNOCK 1,131,894 1,098,664 33,230 - 9/27/2023
3 079 RICHMOND 2,323,102 1,315,503 838,768 168,831 10/5/2023
6 080 ROANOKE 9,755,551 7,186,022 298,750 2,270,779 10/12/2023
5 081 ROCKBRIDGE 4,134,478 3,057,822 - 1,076,656 10/4/2023
5 082 ROCKINGHAM 10,872,791 8,643,609 2,229,182 - 9/20/2023
7 083 RUSSELL 8,186,437 6,306,762 1,879,675 - 10/5/2023
7 084 SCOTT 6,281,634 4,851,030 617,308 813,296 10/5/2023
4 085 SHENANDOAH 8,188,827 5,462,420 2,400,340 326,066 10/5/2023
7 086 SMYTH 9,609,816 4,271,189 - 5,338,628 10/6/2023
2 087 SOUTHAMPTON 4,327,552 1,604,009 13,222 2,710,321 9/25/2023
3 088 SPOTSYLVANIA 22,698,132 12,298,281 10,399,851 - 10/6/2023
3 089 STAFFORD 14,238,937 11,738,776 - 2,500,161 10/6/2023
1 090 SURRY 1,546,848 639,750 463,258 443,840 10/6/2023
1 091 SUSSEX 4,035,828 3,370,761 665,067 - 10/6/2023
7 092 TAZEWELL 13,754,494 8,484,886 1,470,600 3,799,008 10/6/2023
4 093 WARREN 6,934,592 5,622,721 145,000 1,166,871 9/20/2023
7 094 WASHINGTON 13,311,729 5,584,003 7,727,726 - 9/27/2023
3 095 WESTMORELAND 4,492,808 3,405,441 342,391 744,976 10/5/2023
7 096 WISE 17,231,519 11,588,699 4,319,952 1,322,868 10/4/2023
7 097 WYTHE 7,898,160 975,240 6,922,920 - 10/5/2023
2 098 YORK 5,217,228 3,647,779 - 1,569,449 9/28/2023
4 101 ALEXANDRIA 34,817,490 17,127,046 2,281,033 15,409,412 10/6/2023
7 102 BRISTOL 9,260,055 6,501,998 2,758,057 - 9/29/2023
5 103 BUENA VISTA 1,599,061 963,522 94,261 541,278 10/3/2023
5 104 CHARLOTTESVILLE 10,073,068 6,739,276 3,333,792 - 10/4/2023
1 106 COLONIAL HEIGHTS 4,730,378 3,441,775 606,550 682,053 9/20/2023
6 108 DANVILLE 29,695,411 9,419,133 2,646,968 17,629,310 10/5/2023
4 109 FALLS CHURCH 323,695 323,695 - - 10/5/2023
3 110 FREDERICKSBURG 7,849,495 4,646,663 - 3,202,832 10/6/2023
7 111 GALAX 4,634,136 2,872,811 974,016 787,308 9/18/2023
2 112 HAMPTON 54,839,553 39,098,985 1,545,407 14,195,161 9/27/2023
5 113 HARRISONBURG 11,830,620 6,860,243 92,769 4,877,609 9/21/2023
1 114 HOPEWELL 12,539,942 7,748,444 - 4,791,498 10/2/2023
5 115 LYNCHBURG 28,433,723 8,698,646 - 19,735,077 10/6/2023
6 116 MARTINSVILLE 8,808,033 4,491,453 54,012 4,262,568 10/2/2023
2 117 NEWPORT NEWS 82,200,793 35,776,276 19,611,092 26,813,425 10/5/2023
2 118 NORFOLK 113,382,038 50,499,513 25,246,894 37,635,631 10/6/2023
7 119 NORTON 1,891,484 794,951 101,180 995,353 9/20/2023
1 120 PETERSBURG 22,624,331 11,657,271 6,226,041 4,741,019 10/6/2023
2 121 PORTSMOUTH 46,741,523 60,150 360,000 46,321,373 10/13/2023
7 122 RADFORD 2,380,783 1,957,669 401,184 21,930 10/5/2023
1 123 RICHMOND CITY 122,898,244 76,318,847 8,676,856 37,902,540 10/4/2023
6 124 ROANOKE CITY 51,780,984 37,653,594 4,254,687 9,872,704 10/5/2023
5 126 STAUNTON 6,262,946 2,735,809 - 3,527,137 9/25/2023
2 127 SUFFOLK 27,374,984 16,502,015 11,833 10,861,137 10/5/2023
2 128 VIRGINIA BEACH 82,502,194 54,653,529 7,501,163 20,347,502 10/5/2023
5 130 WAYNESBORO 7,312,919 6,682,835 - 630,084 9/29/2023
2 131 WILLIAMSBURG 11,091,069 6,357,396 708,661 4,025,012 10/5/2023
4 132 WINCHESTER 8,194,577 2,778,544 3,601,745 1,814,289 10/6/2023
2 135 FRANKLIN CITY 5,736,288 1,941,075 - 3,795,213 10/3/2023
2 136 CHESAPEAKE CITY 51,134,021 17,794,341 6,296,438 27,043,243 10/2/2023
5 137 LEXINGTON 441,600 347,129 10,765 83,706 9/20/2023
6 139 SALEM 3,762,674 2,635,975 - 1,126,699 10/6/2023
2 142 POQUOSON 464,613 258,964 - 205,649 10/6/2023
4 143 MANASSAS CITY 9,774,360 7,722,395 2,051,966 - 9/21/2023
4 144 MANASSAS PARK 2,528,375 1,730,603 797,773 - 9/15/2023
3 202 COLONIAL BEACH 2,300,942 1,119,306 200,000 981,636 10/6/2023
3 207 WEST POINT 321,524 321,524 - - 9/20/2023
5 218 VIRGINIA SCHOOL FOR THE DEAF AND BLIND 675,103 119,347 403,911 151,846 10/6/2023
1 917 DEPARTMENT OF JUVENILE JUSTICE 1,213,219 106,781 190,613 915,825 10/3/2023
TOTALS 1,899,179,169 1,055,553,036 290,877,679 552,748,454
Virginia Department of Education
Updated - Report of CRRSA ESSER II LEA Formula Spending
(Data from OMEGA System as of December 19, 2023)
Total Funds Reported
Obligated (i.e., for Total Funds Reported
CRRSA ESSER II LEA Total Funds Reported contracts, etc.) but Not yet Remaining (not
DIV. NUM. DIVISION NAME Formula Allocation Spent Spent Spent or Obligated)
001 ACCOMACK 5,956,306.09 5,956,306.09 - -
002 ALBEMARLE 5,109,581.94 5,109,581.94 - -
003 ALLEGHANY HIGHLANDS 2,380,887.10 2,380,887.10 - -
004 AMELIA 955,662.45 955,662.45 - -
005 AMHERST 3,251,180.62 3,251,180.62 - -
006 APPOMATTOX 1,726,862.29 1,726,862.29 - -
007 ARLINGTON 8,395,507.72 8,395,507.72 - -
008 AUGUSTA 4,434,968.55 4,434,967.96 0.59 -
009 BATH 271,464.18 271,464.18 - -
010 BEDFORD 5,378,493.14 5,378,493.14 - -
011 BLAND 429,959.95 429,959.95 - -
012 BOTETOURT 1,339,266.78 1,339,266.78 - -
013 BRUNSWICK 2,406,464.55 2,406,464.55 - -
014 BUCHANAN 4,541,890.69 4,541,890.69 - -
015 BUCKINGHAM 2,190,366.51 2,190,366.51 - -
016 CAMPBELL 5,189,341.54 5,189,341.54 - -
017 CAROLINE 2,835,980.18 2,835,980.18 - -
018 CARROLL 3,710,448.28 3,710,448.28 - -
019 CHARLES CITY 568,045.67 568,045.67 - -
020 CHARLOTTE 2,358,000.42 2,358,000.42 - -
021 CHESTERFIELD 22,893,748.15 22,893,640.39 107.76 -
022 CLARKE 565,505.86 565,505.86 - -
023 CRAIG 575,452.95 575,452.95 - -
024 CULPEPER 4,560,941.39 4,560,941.39 - -
025 CUMBERLAND 1,474,809.04 1,474,809.04 - -
026 DICKENSON 2,870,184.46 2,870,184.46 - -
027 DINWIDDIE 2,666,475.27 2,666,475.27 - -
028 ESSEX 1,437,968.00 1,437,968.00 - -
029 FAIRFAX 83,989,802.68 83,989,802.68 - -
030 FAUQUIER 2,626,858.01 2,626,858.01 - -
031 FLOYD 1,643,128.35 1,643,128.35 - -
032 FLUVANNA 1,210,697.15 1,210,697.15 - -
033 FRANKLIN 6,556,218.11 6,556,218.11 - -
034 FREDERICK 4,806,078.19 4,806,078.19 - -
035 GILES 1,615,425.96 1,615,425.96 - -
036 GLOUCESTER 2,448,045.07 2,448,045.07 - -
037 GOOCHLAND 1,049,997.67 1,049,997.67 - -
038 GRAYSON 2,398,661.38 2,398,661.38 - -
039 GREENE 1,491,893.72 1,491,893.72 - -
040 GREENSVILLE 3,310,808.06 3,310,808.06 - -
041 HALIFAX 4,973,722.12 4,973,722.12 - -
042 HANOVER 3,714,318.96 3,714,318.96 - -
043 HENRICO 34,872,307.47 34,872,307.47 - -
044 HENRY 8,037,504.61 8,037,504.61 - -
045 HIGHLAND 159,894.21 159,894.21 - -
046 ISLE OF WIGHT 2,114,255.79 2,114,255.79 - -
048 KING GEORGE 1,371,409.15 1,371,409.15 - -
049 KING AND QUEEN 683,610.77 683,610.77 - -
050 KING WILLIAM 792,845.92 792,845.92 - -
051 LANCASTER 1,291,500.28 1,291,500.28 - -
052 LEE 5,383,058.58 5,383,058.58 - -
053 LOUDOUN 4,840,848.80 4,840,848.80 - -
054 LOUISA 3,013,815.46 3,013,815.46 - -
055 LUNENBURG 1,772,946.57 1,772,199.54 - 747.03
056 MADISON 1,207,355.97 1,207,355.97 - -
057 MATHEWS 675,310.93 675,310.93 - -
058 MECKLENBURG 5,152,855.22 5,152,855.22 - -
059 MIDDLESEX 1,208,393.42 1,208,393.42 - -
060 MONTGOMERY 6,047,398.28 6,047,398.28 - -
062 NELSON 1,646,926.55 1,646,926.55 - -
063 NEW KENT 821,432.81 821,432.81 - -
065 NORTHAMPTON 2,247,839.04 2,247,839.04 - -
066 NORTHUMBERLAND 1,550,184.97 1,550,184.97 - -
067 NOTTOWAY 2,724,836.08 2,724,836.08 - -
068 ORANGE 2,353,538.14 2,353,538.14 - -
069 PAGE 2,811,625.28 2,811,625.28 - -
070 PATRICK 2,143,186.56 2,143,186.56 - -
071 PITTSYLVANIA 6,855,980.41 6,855,980.41 - -
072 POWHATAN 892,844.52 892,844.52 - -
073 PRINCE EDWARD 3,143,231.00 3,143,231.00 - -
074 PRINCE GEORGE 2,221,098.66 2,221,098.66 - -
075 PRINCE WILLIAM 39,124,565.05 39,124,565.05 - -
077 PULASKI 3,618,543.42 3,618,543.42 - -
078 RAPPAHANNOCK 503,634.07 503,634.07 - -
079 RICHMOND 1,033,659.90 1,033,659.90 - -
080 ROANOKE 4,340,714.11 4,340,714.11 - -
081 ROCKBRIDGE 1,839,628.49 1,839,628.49 - -
082 ROCKINGHAM 4,837,828.10 4,837,828.10 - -
083 RUSSELL 3,642,540.11 3,642,540.11 - -
084 SCOTT 2,795,001.53 2,795,001.53 - -
085 SHENANDOAH 3,643,603.12 3,643,603.12 - -
086 SMYTH 4,275,869.88 4,275,869.88 - -
087 SOUTHAMPTON 1,925,536.11 1,925,536.11 - -
088 SPOTSYLVANIA 10,099,491.40 10,099,491.40 - -
089 STAFFORD 6,335,588.56 6,335,588.56 - -
090 SURRY 688,267.00 688,267.00 - -
091 SUSSEX 1,795,734.06 1,795,734.06 - -
092 TAZEWELL 6,120,036.52 6,120,036.52 - -
093 WARREN 3,085,533.65 3,085,533.65 - -
094 WASHINGTON 5,923,029.22 5,923,029.22 - -
095 WESTMORELAND 1,999,066.57 1,999,066.57 - -
096 WISE 7,667,132.13 7,667,132.13 - -
097 WYTHE 3,514,271.65 3,514,271.65 - -
098 YORK 2,321,395.73 2,321,395.73 - -
101 ALEXANDRIA 15,491,977.50 15,491,977.50 - -
102 BRISTOL 4,120,244.20 4,120,244.20 - -
103 BUENA VISTA 711,499.13 711,499.13 - -
104 CHARLOTTESVILLE 4,481,992.77 4,481,992.77 - -
106 COLONIAL HEIGHTS 2,104,772.74 2,104,772.74 - -
108 DANVILLE 13,212,918.05 13,212,918.05 - -
109 FALLS CHURCH 144,027.63 144,027.63 - -
110 FREDERICKSBURG 3,492,618.17 3,492,618.17 - -
111 GALAX 2,061,950.00 2,061,950.00 - -
112 HAMPTON 24,400,757.11 24,400,757.11 - -
113 HARRISONBURG 5,264,012.41 5,264,012.41 - -
114 HOPEWELL 5,579,623.96 5,579,623.96 - -
115 LYNCHBURG 12,651,532.25 12,651,532.25 - -
116 MARTINSVILLE 3,919,117.74 3,918,804.47 313.27 -
117 NEWPORT NEWS 36,575,089.77 36,575,089.77 - -
118 NORFOLK 50,449,126.91 50,449,126.91 - -
119 NORTON 841,612.33 841,612.33 - -
120 PETERSBURG 10,066,654.18 10,066,654.18 - -
121 PORTSMOUTH 20,797,553.72 20,797,553.72 - -
122 RADFORD 1,059,324.85 1,059,324.85 - -
123 RICHMOND CITY 54,683,344.95 54,683,344.95 - -
124 ROANOKE CITY 23,039,852.51 23,039,852.51 - -
126 STAUNTON 2,786,686.28 2,786,686.28 - -
127 SUFFOLK 12,180,448.36 12,180,448.36 - -
128 VIRGINIA BEACH 36,709,197.65 36,709,197.65 - -
130 WAYNESBORO 3,253,869.80 3,253,869.80 - -
131 WILLIAMSBURG 4,934,950.46 4,934,950.46 - -
132 WINCHESTER 3,646,161.83 3,646,161.83 - -
135 FRANKLIN CITY 2,552,350.59 2,552,350.59 - -
136 CHESAPEAKE CITY 22,751,987.64 22,751,987.63 0.01 -
137 LEXINGTON 196,488.91 196,488.91 - -
139 SALEM 1,674,194.96 1,674,194.96 - -
142 POQUOSON 206,728.80 206,728.80 - -
143 MANASSAS CITY 4,349,083.45 4,349,083.45 - -
144 MANASSAS PARK 1,124,995.81 1,124,995.62 0.19 -
202 COLONIAL BEACH 1,023,799.76 1,023,799.76 - -
207 WEST POINT 143,061.72 143,061.72 - -
218 VIRGINIA SCHOOL FOR THE DEAF AND BLIND 300,385.95 300,385.95 - -
917 DEPARTMENT OF JUVENILE JUSTICE 539,819.58 539,819.58 - -
TOTAL 845,003,939.46 845,002,770.61 421.82 747.03
File and source
- File
- 2023-RD792.pdf
- Size
- 700,662 bytes
- SHA-256
- cc11d4e46a6c70b9c0e93a4018f678f7926fdf1be9646ce0d2b956359c680f4d
- Our copy
- 2023-RD792.pdf
- Original
- No public link identified.