FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

American Rescue Plan (ARP) Early Childhood

Fund Code: 264 $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 Early Childhood Carryforward Year 2 30 Carryforward Year 3 Expended by Fiscal Year

$25,547

$0 $0 $0 $0

$0 $0

$0 $0 $0 $0

$0 $0

$474 $474

$25,073

In Wellesley, the grants funded a portion of a pre-school classroom teacher’s salary, data collection system, and private school services.

The funds expired on September 30, 2023.

Munis Fund Code:

0025

Munis Organization Code:

2536-3962

Federal CFDA 31 :

84.173X

Grantor:

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

30 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) 31 CFDA: Catalog of Federal Domestic Assistance

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