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Total Expenditures to Date = $24.

4M

52% Direct aid to students Grants and financial assistance paid directly to
students
15% Health and safety Expenditures related to testing, PPE,
sanitation/cleaning and other health and wellness
expenditures
14% Financial viability Expenditures to support continuation of operations
by shifting to work-from-home capabilities and
indirect cost recoveries
12% Student success Investments in student coaches and expenses to
transition the curriculum to hybrid and on-line
venues
7% Infrastructure/Other Investments in HVAC systems with bi-polar ionization
capabilities to improve air quality in high traffic
facilities.

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