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School District of Indian River County <br />Budget Narrative <br />JULY - NOVEMBER 2020 <br />Covid- Related Expenditures <br />PROJECT DESCRIPTION DETAIL AMOUNT <br />Supplies for Students and Staff - Face Masks, Wipe All <br />Wipes, Hand Sanitizer, Eco Spray Bottle disinfectant, <br />coveralls protective gear, shoe covers, latex gloves, cleaning <br />1536 SUPPLIES supplies, safety glasses, plastic bottles, spray triggers. $ 249,988.17 <br />Extra hours to custodial staff for deep cleaning, laptop <br />EXTRA HOURS distributions at schools. $ 42,739.96 <br />Substitute for school office member on approved leave - <br />SUBS Covid $ 1,529.49 <br />18 Guidance Counselors and 3 Success Coaches salary and <br />4361 ESSER Salary & Benefits benefits from July - Nov 2020. $ 423,345.37 <br />TOTAL COVID RELATED EXPENDITURES $ 1,026,689.47 <br />Narrative: <br />The School District of Indian River County has covid related expenses from July - November for <br />several categories including supplies, salary and benefits and equipment. The health and <br />safety of students and staff covid PPE supplies purchased are face masks and shields, hand <br />sanitizers, cleaning protective gear and supplies as well as disinfectant supplies. Covid <br />related equipment includes hand sanitizer stations, disinfecting mister machines, plexiglass <br />separation stations and barcodes for laptop distributions. Salary and Benefits expenditures <br />for covid related absences, subs, extra hours for custodial staff for deep cleaning/sanitizing <br />and for guidance counselors and success coaches for student needs. <br />81 <br />Mister Machines for schools for deep cleanings, barcode <br />3536 <br />EQUIPMENT <br />scanners for laptop distribution <br />$ <br />57,905.00 <br />Plastic Shield Barriers installed for social distancing for <br />PLASTIC SHIELDS <br />staff/students <br />$ <br />69,579.31 <br />4536 <br />Food Service Supplies <br />Masks, wipes, gloves, hand sanitizer, cleaning supplies <br />$ <br />6,685.51 <br />CUSTODIAL DEEP <br />CLEAN/COVERAGE COVID <br />Extra hours for custodial staff for deep cleaning crew for <br />1591 <br />RELATED ABSENSES <br />schools with positive covid cases <br />$ <br />140,511.51 <br />SUBSTITUES FOR <br />INSTRUCTIONAL STAFF FOR <br />Substitutes for Instructional coverage due to covid related <br />1000 <br />COVID RELATED ABSENSES <br />absences <br />$ <br />25,496.00 <br />Additional PPE including Latex Gloves all sizes and N95 face <br />1150 <br />WAREHOUSE STOCK <br />masks <br />$ <br />8,909.15 <br />18 Guidance Counselors and 3 Success Coaches salary and <br />4361 ESSER Salary & Benefits benefits from July - Nov 2020. $ 423,345.37 <br />TOTAL COVID RELATED EXPENDITURES $ 1,026,689.47 <br />Narrative: <br />The School District of Indian River County has covid related expenses from July - November for <br />several categories including supplies, salary and benefits and equipment. The health and <br />safety of students and staff covid PPE supplies purchased are face masks and shields, hand <br />sanitizers, cleaning protective gear and supplies as well as disinfectant supplies. Covid <br />related equipment includes hand sanitizer stations, disinfecting mister machines, plexiglass <br />separation stations and barcodes for laptop distributions. Salary and Benefits expenditures <br />for covid related absences, subs, extra hours for custodial staff for deep cleaning/sanitizing <br />and for guidance counselors and success coaches for student needs. <br />81 <br />