Bell: "while we await the Governor's FY23 state budget proposal" (TOMORROW!)
working through FY22 budget
enrollment reserve: close to finalizing a recommendation on a methodology for that
will go to Secretary and Governor for review before going to the Legislature (wait, it has to do what?)
$55M Legislative bill passed:
HVAC, Compensatory services, educator diversity initiative, 53 separate Legislative earmarks
close to $3B in federal funding being managed
I missed how much of ESSER I has been drawn down; I'll ask
30% in ESSER II out
75% of applications approved for ESSER III
not yet approved: a lot of construction related; have to ensure that they adhere to state and federal procurement
$1.66B; approved about 3/4 of a billion of those funds out so far
looks like further Legislative action: masking and testing funding; not yet on Governor's desk
Peyser now arguing that DESE's isn't the bottleneck
districts enabled "to spend money as its needed"
Moriarty asking about outreach to families on compensatory services
Bell: let's be smart about getting it out there
$100M HVAC can be spent until 2027
even modest HVAC construction isn't going to happen overnight
"some of these things are multi year in nature"
Hills: school committee members are very focused on the cliff
to a large degree "money is fungible at the local level"
cliff impacts spending at local level "to a degree maybe not clear at this level"
"this is an issue that more people are following, what the real cliff is, than might be apparent"
Bell: local governance are still running their local appropriations
SOA: there are going to be additional funds coming
"how do you thoughtfully link up" those funding
DESE also managing private school federal support
Peyser: 2027 aligns with full implementation of SOA
front load their investments that they might have to otherwise phase in
when funds were appropriated, was concern that there would be a hole
in addition to the one time COVID related expenses, a chance to front load
West: deadline to spending? or obligating?
Bell: expenditure dates
Hills: SOA plans?
Riley: submitted. Have been very clear to districts about this phase in pick up of SOA from federal funding