Letter and Summary of CRRSA ESSER II and ARP ESSER III Expenditures and Obligations (September 1, 2024)

Summary

Virginia Superintendent of Public Instruction Lisa Coons reports to Senate Finance chair L. Louise Lucas and House Appropriations chair Luke E. Torian on September 1, 2024 under Item 137, Paragraph B.31 of Chapter 1, 2024 Special Session I. The letter puts national ESSER funding at $189.52 billion and Virginia's allocation at $3.29 billion, with ESSER III funds to be obligated by September 30, 2024. The attached division-by-division summary, reported through June 30, 2024, shows reported totals of $1,899,179,169.40 allocated, $1,659,853,626.49 spent, $166,609,611.38 obligated but not yet spent and $72,715,931.53 not yet spent or obligated. Fairfax's $83,989,802.68 ESSER II allocation is reported fully spent; an update was promised for October 2024 after the obligation deadline.

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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

September 1, 2024

The Honorable L. Louise Lucas The Honorable Luke E. Torian

Chairperson, Senate Finance and Chairperson, House Appropriations Committee
Appropriations Committee 4222 Fortuna Plaza

P.O. Box 700 Suite 659

Portsmouth, Virginia 23705-0700 Dumfries, Virginia 22025

Dear Chairperson Lucas and Chairperson Torian:

Item 137, Paragraph B.31. of Chapter 1, 2024 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 [ESSER] funds
provided through the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136), the
Coronavirus Response and Relief Supplemental Appropriations Act of 2021 (P.L. 116-260)
and the American Rescue Plan Act (P.L. 117-2). 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 influx of ESSER I, II, and III federal funding represented the largest infusion of
federal funds for PreK-12 education in the nation’s history. Ninety percent of this funding was
allocated to school districts, or school divisions in the case of Virginia. The total amount of
ESSER dollars provided nationally was $189.52 billion, and Virginia’s allocation totaled $3.29
billion. ESSER I and II funding had to be encumbered by September 30, 2022, and 2023,
respectively. ESSER III funds must be obligated no later than September 30, 2024, and may be
used through January 2025 or later if late liquidation is approved by the U.S. Department of
Education for ESSER II funds.

Every State Education Agency (SEA), including the Virginia Department of Education,
must use at least 90 percent of its ESSER Fund grants to make subgrants to Local Education
Agencies (or school divisions in the Commonwealth) based on FY2019 and FY2020 Title I, Part
A allocations. An SEA could retain 10 percent or less of its ESSER Fund grant to address
emergency needs resulting from COVID-19, which could be addressed from subgrants or
contracts. The SEA could also use one-half of one percent of its total grant for administrative
The Honorable L. Louise Lucas
The Honorable Luke E. Torian
September 1, 2024

Page Two

costs. ESSER III directed portions of the SEA ten percent set aside funding be used specifically
for learning loss and extended learning activities.

ESSER funds were only intended to be a one-time source of funding for mitigating the
immediate impacts of the pandemic and for intensively addressing learning loss and learning
acceleration of K-12 students. Use of ESSER I funds reflected school divisions’ immediate
response to the pandemic, such as building cleaning/sanitation, HVAC upgrades, PPE,
technology devices and transitioning to virtual learning models during school closures, student
food deliveries, staff hazard pay, and preparation for school re-openings. Because ESSER II
funds were made available earlier in the pandemic, many divisions continued to use those funds
for building sanitation, cleaning supplies and PPE, HVAC/air quality improvements, virtual
learning, and preparing to reopen schools. ESSER III contained a federal requirement that
school divisions use at least 20 percent of their pass-through funding for student learning
loss/learning acceleration activities. With the late reopening of schools in Virginia, many school
divisions exceeded that 20 percent minimum requirement in their local ESSER III spending
plans. Therefore, the focus of ESSER III funds has been on in-person activities accelerating
student learning recovery. Further, as ESSER III funds come to a sunset on September 30, 2024,
many school divisions are transitioning learning loss expenditures to their local ALL In dollars
that were appropriated by the Governor and the General Assembly in the Fall of 2023.

In response to the reporting requirement referenced above, the attachment (Summary of
CRRSA ESSER II and ARP ESSER III Expenditures and Obligations) to this letter provides
expenditures, obligations, and remaining balances of ESSER I and III formula funding reported
by school divisions through June 30, 2024. The grant period for the ESSER I formula funds
ended in 2022; and thus, there are no updates for data collection. ESSER III funds must be
obligated by September 30th and school divisions are still in the process of obligating all
remaining ESSER III funds. As of June 30, 2024, school divisions reported $166.6 million of
ESSER HII funding obligated for expenditure and $72.7 million of ESSER II funding not yet
spent or obligated. An update on this data will be provided in October 2024 following the
September 30, 2024, ESSER III obligation deadline. Additional data detail reported by school
divisions is available in a separate spreadsheet file.

School divisions reported a greater percentage of expenditures or obligations for HVAC
improvements and building renovations with their ESSER II funds than with their ESSER III
funds and reported a higher percentage of expenditures or obligations for tutoring and extended
learning time with their ESSER III funds than with their ESSER II funds. Divisions reported
more expenditures with their ESSER II funds to address needs occurring earlier in the pandemic,
such as technology devices and internet access, virtual learning, sanitization/cleaning
supplies/PPE, hazard pay, and additional student transportation costs. Divisions reported more
expenditures/obligations with their ESSER III funds reflecting the return to in-person instruction,
such as in-person staffing for school nurses, custodians, student support, and reading specialists,
instructional materials/supplies and curriculum, student mental health services, family
engagement, school-based technology, learning loss/recovery, student attendance, literacy
instruction, and staff development, recruitment/retention, and stipends.
The Honorable L. Louise Lucas
The Honorable Luke E. Torian
September 1, 2024

Page Two

Additional details on ESSER expenditures and obligations will be updated in the
forthcoming October 1 report on School Division Use of Federal ESSER Pass-through and State
ALL In VA Funds. If you have any questions or require additional information relative to this
transmittal, please contact me, or Kent Dickey, Deputy Superintendent of Operations, at (804)
225-2025.

Sincerely,
. Digitally signed by
Li Sd Lisa Coons
Lisa ns Date: 2024.08.30
Cdons 14:41:38 -04'00'

LC/cle

C: The Honorable Aimee Rogstad Guidera, Secretary of Education

Attachment: Summary of CRRSA ESSER I and ARP ESSER III Expenditures and Obligations
Total Funds Total Funds
Reported Obligated Reported
(i.e., for contracts, | Remaining (not
SUPTS. DIV. CRRSA ESSER II LEA Total Funds etc.) but Not yet Spent or Date Data
REGION | NUM. DIVISION NAME Formula Allocation | Reported Spent Spent Obligated) Submitted
7 026 |DICKENSON S 2,870,184.46 |S 2,870,184.46 0 O} 8/1/2024
1 027 |DINWIDDIE S 2,666,475.27 |S 2,666,475.27 0 O} 8/14/2024
3 028 |ESSEX S 1,437,968.00 |S 1,437,968.00 0 O} 8/16/2024
4 029 |FAIRFAX S 83,989,802.68 | S 83,989,802.68 0 O} 8/9/2024
4 030 {FAUQUIER S 2,626,858.01}S 2,626,858.01 0 O} 8/13/2024
6 031 |FLOYD S 1,643,128.35 |S 1,643,128.35 0 O} 8/13/2024
5 032 |FLUVANNA S 1,210,697.15 |S 1,210,697.15 0 O} 8/13/2024
6 033 {FRANKLIN S 6,556,218.11 |S 6,556,218.11 0 O} 8/14/2024
4 034 |FREDERICK S 4,806,078.19 |S 4,806,078.19 0 O} 8/13/2024
7 035 |GILES S 1,615,425.96 |S 1,615,425.96 0 O} 8/6/2024
3 036 |GLOUCESTER S 2,448,045.07 |S 2,448,045.07 0 O} 8/13/2024
1 037 |GOOCHLAND S 1,049,997.67|S 1,049,997.67 0 O} 8/9/2024
7 038 |GRAYSON S 2,398,661.38 |S 2,398,661.38 0 O} 8/9/2024
5 039 |GREENE S 1,491,893.72 |S 1,491,893.72 0 O} 8/9/2024
8 040 |GREENSVILLE S 3,310,808.06 |S 3,310,808.06 0 O} 8/13/2024
8 041 |HALIFAX S 4,973,722.12 |S 4,973,722.12 0 O} 8/16/2024
1 042 |HANOVER S 3,714,318.96 |S 3,714,318.96 0 O} 8/12/2024
1 043 |HENRICO S 34,872,307.47 | S 34,872,307.47 0 O} 8/16/2024
6 044 |HENRY S 8,037,504.61 |S 8,037,504.61 0 O} 8/9/2024
5 045 |HIGHLAND S 159,894.21 |S 159,894.21 0 O} 8/15/2024
2 046 {ISLE OF WIGHT S 2,114,255.79 |S 2,114,255.79 0 O} 8/12/2024
3 048 |KING GEORGE S 1,371,409.15 |S 1,371,409.15 0 O} 8/7/2024
3 049 |}KING AND QUEEN S 683,610.77 | S 683,610.77 0 O} 8/12/2024
3 050 |KING WILLIAM S 792,845.92 |S 792,845.92 0 O} 8/13/2024
3 051 |LANCASTER S 1,291,500.28 |S 1,291,500.28 0 O} 8/13/2024
7 052 |LEE S 5,383,058.58 |S 5,383,058.58 0 O} 8/13/2024
4 053 |LOUDOUN S 4,840,848.80 |S 4,840,848.80 0 O} 8/16/2024
5 054 |LOUISA S 3,013,815.46 |S 3,013,815.46 0 O} 8/13/2024
8 055 JLUNENBURG S 1,772,946.57 |S 1,772,199.54 0 747.03] 8/13/2024

Page 2
Total Funds Total Funds
Reported Obligated Reported
(i.e., for contracts, | Remaining (not
SUPTS. DIV. CRRSA ESSER II LEA Total Funds etc.) but Not yet Spent or Date Data
REGION | NUM. DIVISION NAME Formula Allocation | Reported Spent Spent Obligated) Submitted
2 121 |PORTSMOUTH S 20,797,553.72 | S$ 20,797,553.72 0 O} 8/20/2024
7 122 |RADFORD S 1,059,324.85 |S 1,059,324.85 0 O} 8/12/2024
1 123 |RICHMOND CITY S 54,683,344.95 | S$ 54,683,344.95 0 O} 8/13/2024
6 124 |}ROANOKE CITY S 23,039,852.51 | S$ 23,039,852.51 0 O} 8/5/2024
5 126 |STAUNTON S 2,786,686.28 |S 2,786,686.28 0 O} 8/8/2024
2 127 |SUFFOLK S 12,180,448.36 | S$ 12,180,448.36 0 O} 8/12/2024
2 128 |VIRGINIA BEACH S 36,709,197.65 | S 36,709,197.65 0 O} 8/12/2024
5 130 |WAYNESBORO S 3,253,869.80 |S 3,253,869.80 0 O} 8/15/2024
2 131 |WILLIAMSBURG S 4,934,950.46 |S 4,934,950.46 0 O} 8/12/2024
4 132 |WINCHESTER S 3,646,161.83 |S 3,646,161.83 0 O} 8/13/2024
2 135 |FRANKLIN CITY S 2,552,350.59}S 2,552,350.59 0 O} 8/13/2024
2 136 |}CHESAPEAKE CITY S 22,751,987.64 | S$ 22,751,987.64 0 O} 8/13/2024
5 137 |LEXINGTON S 196,488.91 | S$ 196,488.91 0 O} 8/15/2024
6 139 |SALEM S 1,674,194.96 |S 1,674,194.96 0 O} 8/13/2024
2 142 |POQUOSON S 206,728.80 | S$ 206,728.80 0 O} 8/5/2024
4 143 |MANASSAS CITY S 4,349,083.45|S 4,349,083.45 0 O} 7/29/2024
4 144 |MANASSAS PARK S 1,124,995.81 |S 1,124,995.62 0 0.19] 8/2/2024
3 202 |COLONIAL BEACH S 1,023,799.76 |S 1,023,799.76 0 O} 8/15/2024
3 207 |WEST POINT S 143,061.72 | $ 143,061.72 0 O} 8/15/2024
5 218 |SCHOOL FOR THE DEAF AND BLIND S 300,385.95 |S 300,385.95 0 O} 8/15/2024
1 917 |DEPARTMENT OF JUVENILE JUSTICE S 539,819.58 15S 539,819.58 0 O} 8/5/2024
REPORTED TOTALS = $845,003,939.46| $845,003,083.89 $0.00 $855.57

Page 5
Total Funds Reported
Obligated as of June

Total Funds
Reported

Total Funds 30, 2024 (i.e., for Remaining as of
SUPTS. DIV. ARPA ESSER III LEA | Reported Spent as | contracts, etc.) but | June 30, 2024 (not } pate Data
REGION | NUM. DIVISION NAME Formula Allocation | of June 30, 2024 Not yet Spent Spent or Obligated) | Submitted
8 025 }|CUMBERLAND S 3,314,563.90 |S 3,314,563.90 | $ - S - 8/13/2024
7 026 |DICKENSON S 6,450,604.48 | $ 5,642,019.43 | $ 808,585.05 | S - 8/1/2024
1 027 |DINWIDDIE S 5,992,777.67 | $ 5,469,371.36 | $ 304,837.16 | $ 218,569.15 | 8/14/2024
3 028 |ESSEX S 3,231,765.41 | $ 3,231,692.41 | $ 73.00 | $ - 8/16/2024
4 029 |FAIRFAX S 188,763,128.53]S 188,734,324.67 | $ - $ 28,803.86 | 8/9/2024
4 030 | FAUQUIER S 5,903,739.75 | $ 4,642,511.90 | $ 402,108.90 | $ 859,118.95 | 8/13/2024
6 031 |FLOYD S 3,692,853.62 |S 3,692,853.62 | S$ - S - 8/14/2024
5 032 |FLUVANNA S 2,720,984.86 | $ 2,537,787.90 | $ 183,196.96 | $ - 8/13/2024
6 033 |FRANKLIN $ 14,734,791.64 | $ 14,629,781.83 | $ 105,009.81 | $ - 8/14/2024
4 034 |FREDERICK S 10,801,434.53 | $ 8,224,117.68 | $ 2,577,316.85 |S - 8/13/2024
7 035 {GILES S 3,630,593.82 | $ 3,385,593.82 | $ 245,000.00 | $ - 8/6/2024
3 036 |}GLOUCESTER S 5,501,866.08 | $ 4,572,056.45 | $ 618,948.93 | $ 310,860.70 | 8/13/2024
1 037 |}GOOCHLAND S 2,359,820.34 | $ 2,096,868.69 | $ 262,951.65 | S$ - 8/9/2024
7 038 |GRAYSON S 5,390,878.55 | $ 5,137,550.86 | $ 253,327.69 | S - 8/9/2024
5 039 |GREENE S 3,352,960.92 | $ 2,706,586.42 | $ 646,374.50 | S$ - 8/9/2024
8 040 |GREENSVILLE S 7,440,885.29 | $ 5,341,830.24 | $ 2,099,055.05 | $ - 8/13/2024
8 041 | HALIFAX CO PBLC SCHS S 11,178,206.37 | $ 6,525,158.84 | $ 2,894,406.83 | $ 1,758,640.70 | 8/16/2024
8 042 | HANOVER S 8,347,757.04 | S$ 8,347,757.04 | $ - S - 8/12/2024
1 043 |HENRICO S 78,373,869.74 | $ 61,220,203.02 | $ 9,635,239.23 | $ 7,518,427.49 | 8/16/2024
6 044 |HENRY S 18,063,913.32 | $ 13,232,364.29 | $ 4,831,549.03 | $ - 8/9/2024
5 045 |}HIGHLAND S 359,354.71 |S 359,354.71 | S - S - 8/15/2024
2 046 |ISLE OF WIGHT S 4,751,690.38 | S$ 4,751,690.38 | $ - S - 8/12/2024
3 048 |KING GEORGE S 3,082,177.52 | $ 3,021,175.99 | $ 27,300.00 | $ 33,701.53 | 8/7/2024
3 049 |KING AND QUEEN S 1,536,383.04 | $ 1,284,412.08 | $ 6,005.77 | $ 245,965.19 | 8/12/2024
3 050 |KING WILLIAM S 1,781,883.89 | $ 1,279,759.00 | $ 502,124.89 | S$ - 8/13/2024
3 051 |LANCASTER S 2,902,586.10 | $ 2,727,017.16 | $ 175,568.94 | S$ - 8/13/2024
7 052 {LEE S 12,098,170.79 | $ 9,513,670.07 | $ 2,145,739.47 | $ 438,761.25 | 8/13/2024
4 053 }LOUDOUN S 10,879,579.84 | S$ 10,879,579.84 | $ - S - 8/16/2024

Page 7
Total Funds Reported
Obligated as of June

Total Funds
Reported

Total Funds 30, 2024 (i.e., for Remaining as of
SUPTS. DIV. ARPA ESSER III LEA | Reported Spent as | contracts, etc.) but | June 30, 2024 (not } pate Data
REGION | NUM. DIVISION NAME Formula Allocation | of June 30, 2024 Not yet Spent Spent or Obligated) | Submitted
5 054 |LOUISA S 6,773,408.39 | $ 4,707,728.22 | $ 2,065,680.17 | S$ - 8/13/2024
8 055 |LUNENBURG S 3,984,613.97 | $ 3,337,868.51 | $ 646,745.46 | S$ - 8/13/2024
4 056 |MADISON S 2,713,475.72 | $ 2,678,458.58 | S 35,017.14 | $ - 8/15/2024
3 057 |MATHEWS S 1,517,729.52 | $ 1,512,097.94 | $ 5,631.58 | $ - 8/13/2024
8 058 }|MECKLENBURG S 11,580,799.57 | $ 7,743,588.55 | $ 1,807,497.89 | $ 2,029,713.13 | 8/13/2024
3 059 {MIDDLESEX S 2,715,807.34 | $ 2,454,920.96 | $ 260,886.38 | S$ - 8/1/2024
6 060 }|MONTGOMERY S 13,591,243.01 | $ 7,871,827.11 | $ 4,094,906.00 | $ 1,624,509.90 | 8/16/2024
5 062 |NELSON S 3,701,389.92 | $ 2,438,462.43 | $ 170,209.93 | $ 1,092,717.56 | 8/7/2024
1 063 |NEW KENT S 1,846,131.57 | $ 1,372,781.82 | $ 370,845.70 | $ 102,504.05 | 8/13/2024
2 065 }NORTHAMPTON S 5,051,912.45 | $ 3,850,197.24 | $ 460,159.95 | $ 741,555.26 | 8/13/2024
3 066 }NORTHUMBERLAND S 3,483,967.77 | $ 3,476,814.50 | $ 7,153.27 | $ - 8/13/2024
8 067 |NOTTOWAY S 6,123,940.84 | $ 6,055,105.84 | $ 17,635.00 | $ 51,200.00 | 8/9/2024
4 068 J}ORANGE S 5,289,466.20 | $ 4,740,039.99 | $ 549,426.21 | $ - 8/12/2024
4 069 |PAGE S 6,318,995.49 | $ 6,163,600.09 | $ 155,395.40 8/16/2024
6 070 {PATRICK S 4,816,710.92 | S 4,816,710.92 | $ - S - 8/12/2024
6 071 |PITTSYLVANIA S 15,408,493.28 | $ 13,722,887.68 | $ 1,685,605.60 | $ - 8/7/2024
1 072 }|POWHATAN S 2,006,626.03 | $ 1,939,363.91 | $ 59,858.94 | $ 7,403.18 | 8/16/2024
8 073 |PRINCE EDWARD S 7,064,263.73 | $ 5,641,878.42 | $ 1,422,385.31 | $ - 8/14/2024
1 074 |PRINCE GEORGE S 4,991,814.70 | $ 4,795,576.18 | $ 196,238.52 |S - 8/13/2024
4 075 |PRINCE WILLIAM S 87,930,618.52 | $ 75,382,070.02 | $ 11,647,108.20 | $ 901,440.30 | 8/16/2024
7 077 |PULASKI S 8,132,506.02 | $ 7,692,211.14 | $ 440,294.88 | S$ - 8/13/2024
4 078 }RAPPAHANNOCK S 1,131,893.88 | S 1,131,893.88 | S - S - 8/15/2024
3 079 |RICHMOND S 2,323,101.98 | $ 2,113,153.02 | $ 121,381.29 | $ 88,567.67 | 8/13/2024
6 080 }ROANOKE S 9,755,550.66 | $ 9,661,485.02 | $ 94,065.64 | S$ - 8/12/2024
5 081 |ROCKBRIDGE S 4,134,478.45 | $ 3,915,416.69 | $ 219,061.76 | S$ - 8/12/2024
5 082 }ROCKINGHAM S 10,872,790.95 | $ 10,789,371.01 | $ 83,419.94 | S$ - 8/8/2024
7 083 |RUSSELL S 8,186,437.46 | $ 7,617,837.51 | $ 568,599.95 | S$ - 8/13/2024
7 084 |SCOTT S 6,281,634.40 | $ 6,281,634.40 | $ - S - 8/13/2024

Page 8
Total Funds Reported
Obligated as of June

Total Funds
Reported

Total Funds 30, 2024 (i.e., for Remaining as of
SUPTS. DIV. ARPA ESSER III LEA | Reported Spent as | contracts, etc.) but | June 30, 2024 (not } pate Data
REGION | NUM. DIVISION NAME Formula Allocation | of June 30, 2024 Not yet Spent Spent or Obligated) | Submitted
4 085 |SHENANDOAH S 8,188,826.53 | $ 7,946,754.03 | $ 242,072.50 | S$ - 8/13/2024
7 086 |SMYTH S 9,609,816.31 | $ 7,413,875.18 | $ 503,617.80 | $ 1,692,323.33 | 8/9/2024
2 087 |SOUTHAMPTON S 4,327,551.78 | $ 2,310,327.78 | $ 133,798.98 | $ 1,883,425.02 | 8/14/2024
3 088 |SPOTSYLVANIA S 22,698,131.59 | $ 17,808,614.73 | $ 4,889,516.86 | S - 8/13/2024
3 089 |STAFFORD § 14,238,937.10|$ 14,088,937.10 | $ - I$ 150,000.00 | 8/13/2024
1 090 |SURRY S 1,546,847.69 | S 1,546,847.69 | S - S - 8/19/2024
1 091 |SUSSEX S 4,035,827.78 | $ 4,035,827.78 | S - S - 8/16/2024
7 092 |TAZEWELL S 13,754,494.04 | $ 13,472,483.04 | $ 276,344.00 | $ 5,667.00 | 8/13/2024
4 093 |}WARREN S 6,934,591.65 | $ 6,916,479.15 | $ 18,112.50 | S$ - 8/6/2024
7 094 |WASHINGTON S 13,311,729.41 | $ 11,204,767.82 | $ 2,106,961.59 | S - 8/16/2024
3 095 |WESTMORELAND S 4,492,808.03 | $ 4,492,808.03 | $ - 1S - | 8/11/2024
7 096 |WISE S 17,231,518.60 | $ 15,359,580.34 | $ 1,575,635.08 | $ 296,303.18 | 8/13/2024
7 097 |WYTHE S 7,898,160.13 | $ 6,773,610.66 | $ 1,124,549.47 | $ - 8/13/2024
2 098 |!YORK $ 5,217,227.65 | $ 5,175,705.65 | S$ - $ 41,522.00 | 8/14/2024
4 101 JALEXANDRIA S 34,817,490.28 |S 28,947,406.48 |S 4,039,693.08 | S$ 1,830,390.72 | 8/13/2024
7 102 |BRISTOL S 9,260,054.92 | $ 9,053,556.44 |S 206,498.48 |S - 8/13/2024
5 103 |BUENA VISTA S 1,599,060.80 | S 1,412,609.58 | S 186,451.22 | S$ - 8/13/2024
5 104 |CHARLOTTESVILLE S 10,073,067.80 | S$ 10,073,067.80 | $ - S - 8/12/2024
1 106 |COLONIAL HEIGHTS S 4,730,377.67 | $ 4,371,707.98 | $ 358,669.69 | S - 8/8/2024
6 108 | DANVILLE S 29,695,411.44 | $ 27,329,940.28 | $ 554,973.82 | $ 1,810,497.34 | 8/13/2024
4 109 |FALLS CHURCH S 323,695.32 1S 323,695.32 | S - S - 8/1/2024
3 110 |FREDERICKSBURG S 7,849,494.94 | $ 7,350,560.56 | $ 498,934.38 | $ - 8/12/2024
7 111 |GALAX S 4,634,135.57 | $ 3,845,217.37 | $ 733,896.80 | $ 55,021.40 | 8/12/2024
2 112 J|HAMPTON S 54,839,553.17|$ 49,814,009.73 | $ 2,731,298.21 | $ 2,294,245.23 | 8/5/2024
5 113 JHARRISONBURG S 11,830,620.14 | $ 11,153,907.72 | $ 676,712.42 | S$ - 8/7/2024
1 114 JHOPEWELL S 12,539,942.24 | $ 11,347,553.93 | $ 1,192,388.31 | S$ - 8/13/2024
5 115 |LYNCHBURG S 28,433,723.28 | $ 19,439,346.76 | $ 8,994,376.52 |S - 8/6/2024
6 116 |MARTINSVILLE S 8,808,032.66 | $ 7,169,518.45 | $ 1,482,878.74 | $ 155,635.47 | 8/7/2024

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Total Funds Reported

Obligated as of June

Total Funds
Reported

Total Funds 30, 2024 (i.e., for Remaining as of
SUPTS. DIV. ARPA ESSER III LEA | Reported Spent as | contracts, etc.) but | June 30, 2024 (not } pate Data
REGION | NUM. DIVISION NAME Formula Allocation | of June 30, 2024 Not yet Spent Spent or Obligated) | Submitted
2 117 J|NEWPORT NEWS S 82,200,792.81 | $ 77,302,856.63 | $ 4,897 ,936.18 8/16/2024
2 118 |NORFOLK S 113,382,038.31 | $ 93,057,613.21 | $ 19,798,172.00 | $ 526,253.10 | 8/13/2024
7 119 |NORTON S 1,891,484.11 | $ 1,789,878.64 | $ 101,605.47 | $ - 8/13/2024
1 120 |PETERSBURG S 22,624,331.47 | $ 20,883,001.47 | $ 1,741,330.00 8/16/2024
2 121 }PORTSMOUTH S 46,741,523.12 | S$ 13,371,021.47 | $ 11,301,686.50 |S 22,068,815.15 | 8/20/2024
7 122 |}RADFORD S 2,380,782.74 | $ 2,338,080.11 | $ 42,702.63 | $ - 8/12/2024
1 123 J|RICHMOND CITY S 122,898,244.06|$ 105,475,639.39 | $ 5,256,481.09 | $ 12,166,123.58 | 8/13/2024
6 124 |}ROANOKE CITY S 51,780,984.13 | $ 51,780,984.13 | S - S - 8/5/2024
5 126 |STAUNTON S 6,262,946.26 | $ 4,415,086.22 | $ 1,847,860.04 | $ - 8/8/2024
2 127 |SUFFOLK S 27,374,984.41 | $ 25,181,765.16 | $ 1,591,131.00 | $ 602,088.25 | 8/12/2024
2 128 |VIRGINIA BEACH S 82,502,193.98 | $ 78,615,683.78 | $ 1,638,779.23 | $ 2,247,730.97 | 8/12/2024
5 130 |WAYNESBORO S 7,312,919.24 | $ 7,312,919.24 | $ - S - 8/15/2024
2 131 ;WILLIAMSBURG S 11,091,068.88 | $ 9,729,236.63 | $ 345,650.50 | $ 1,016,181.75 | 8/12/2024
4 132 |WINCHESTER S 8,194,577.10 | $ 7,023,516.00 | $ 1,171,061.10 | $ - 8/13/2024
2 135 |FRANKLIN CITY $ 5,736,287.83 | $ 3,379,476.58 | $ 2,038,369.07 | $ 318,442.18 | 8/13/2024
2 136 |CHESAPEAKE CITY S 51,134,021.38 | $ 39,114,701.25 | $ 11,805,480.06 | $ 213,840.07 | 8/13/2024
5 137 |LEXINGTON S 441,599.57 | $ 429,198.35 | $ - $ 12,401.22 | 8/15/2024
6 139 |SALEM S 3,762,674.39 | $ 3,596,036.57 | $ 166,637.82 |S - 8/13/2024
2 142 }|POQUOSON S 464,613.26 | $ 382,701.57 S 81,911.69 | 8/5/2024
4 143 JMANASSAS CITY S 9,774,360.36 | $ 9,516,397.16 | $ 257,963.20 | S$ - 7/29/2024
4 144 |MANASSAS PARK S 2,528,375.12 | $ 2,528,375.12 | $ - S - 8/2/2024
3 202 |COLONIAL BEACH S 2,300,941.77 | $ 1,159,769.82 $ 1,141,171.95 | 8/15/2024
3 207 |WEST POINT S 321,524.49 | $ 321,524.49 | $ - 8/15/2024
5 218 |SCHOOL FOR THE DEAF AND BLIND S 675,103.28 | $ 545,513.94 | $ 32,144.09 | $ 97,445.25 | 8/15/2024
1 917 |DEPARTMENT OF JUVENILE JUSTICE S 1,213,219.11 | $ 186,724.66 | $ 292,276.94 | $ 734,217.51 | 8/5/2024
REPORTED TOTALS =| $ 1,899,179,169.40 | $ 1,659,853,626.49 | $ 166,609,611.38|$ 72,715,931.53

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