FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

American Rescue Plan (ARP) I.D.E.A.

Fund Code: 252 $0 Grant Manager: Dr. Kathleen Bernklow, Director of Student Services

Purpose: The purpose of this grant program is to help districts recover from the impact of the coronavirus pandemic and to safely reopen schools and sustain safe operations. The American Rescue Plan Act was signed into law on March 11, 2021, dedicating supplemental funding in section

2014(a) to serve students with disabilities.

Federal Grant

FY’22 Award

FY’23 Award

FY’24 Award

FY’25 Award

ARP IDEA

$274,129

$0

$0

$0 $0 $0 $0

Carryforward Year 2 25 Carryforward Year 3 Expended by Fiscal Year

$0 $0

$76,172

$0

$0

$20,042 $20,042

$197,957

$56,130

In Wellesley, the grants will be used to cover a portion of the new ninth (9 th ) PAWS classroom; professional development; direct service staff; and private school services.

The funds expired on September 30, 2023.

Munis Fund Code:

0025

Munis Organization Code:

2536-3961

Federal CFDA 26 :

84.027X

Grantor:

U.S. Department of Education, Massachusetts Department of Elementary and Secondary Education

25 Based on the Tydings Amendment, the Education Department General Administrative Regulations (EDGAR) allows grantees to carryover for one additional year any Federal education funds that were not obligated in the period for which they were appropriated. For grants that are forward-funded, grantees can have up to 27 months to obligate appropriated funds beginning as early as July 1 of the Federal fiscal year. (U.S. Department of Education Monitoring Grant Award Lapsed Funds Control Number ED-OIG/A04-D0015) 26 CFDA: Catalog of Federal Domestic Assistance

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