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
| FY20 | FY21 | FY22 Projected | |||
| State Funding | Amount | Amount | Change | Amount | Change |
| 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 year | Description of Expenditure | Amount | Notes |
| FY21 | Project Launch FY21 | $1,606,000 | Academic Advancement Program (already occurred) |
| FY22 | Project Launch FY22 | $3,300,000 | Academic Advancement Program |
| FY22 | Achievement Advancement Academy | $3,150,000 | Academic Advancement Program |
| FY21 | Increased Social Distancing | $2,500,000 | Reduce potential exposure to COVID-19 pandemic (already occurred) |
| FY21/22 | Charters | $2,133,589 | Charter determines use of funding (within federal guidelines) |
| FY22 | On-Line Personnel | $2,250,000 | Single District On-line School |
| FY22 | On-line Platform | $150,000 | Single District On-line School |
| FY21 | Myon Reading | $175,000 | On-line reading program for preschool – 5th Grade (already occurred) |
| FY22 | Myon Reading | $108,000 | On-line reading program for preschool – 5th Grade |
| FY22 | Covid Nurse | $100,000 | Assist with necessary COVID responses |
| FY21 | Safety/ PPE | $ 71,000 | Sanitization/PPE/cleaning |
| FY22 | Safety/ PPE | $1,565,000 | Sanitization/PPE/cleaning |
Please contact Financial Services Department at fieth_gregory@svvsd.org to provide feedback on the ESSER III proposed expenditures