State Funding Information

Teacher waving to students

State Funding Information

Teacher waving to students

State Funding Information

Thanks in large part to our community for their support over many years, we are well positioned to maintain programs at a high level as we move forward.

SVVSD Total Program Funding FY20-22

FY20FY21 FY22 Projected 
State FundingAmountAmountChangeAmountChange
Per Pupil Revenue by student $                  8,289.16 $                  7,948.37 $                   (340.79) $                  8,792.43 $                    844.06
Reduction in Total Program Funding in Total                   31,300.81                   30,736.73                       (564.09)                   30,574.00                      (162.73)
Reduction in state grant funding $  259,457,460.00 $  244,306,886.00 $ (15,150,574.00) $  268,819,755.00 $  24,512,869.00

We will continue to update the community as economic factors change for the district.

ESSER III Proposed Expenditures

Fiscal yearDescription of ExpenditureAmountNotes
FY21Project Launch FY21$1,606,000Academic Advancement Program (already occurred)
FY22Project Launch FY22$3,300,000Academic Advancement Program
FY22Achievement Advancement Academy$3,150,000Academic Advancement Program
FY21Increased Social Distancing$2,500,000Reduce potential exposure to COVID-19 pandemic (already occurred)
FY21/22Charters$2,133,589Charter determines use of funding (within federal guidelines)
FY22On-Line Personnel$2,250,000Single District On-line School
FY22On-line Platform$150,000Single District On-line School
FY21Myon Reading $175,000On-line reading program for preschool – 5th Grade (already occurred)
FY22Myon Reading $108,000On-line reading program for preschool – 5th Grade
FY22Covid Nurse$100,000Assist with necessary COVID responses
FY21Safety/ PPE$ 71,000Sanitization/PPE/cleaning
FY22Safety/ PPE$1,565,000Sanitization/PPE/cleaning

Please contact Financial Services Department at fieth_gregory@svvsd.org to provide feedback on the ESSER III proposed expenditures