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CARES CRRSAA

HEERF I HEERF II

Total CARES Funding: HEERF I, II, and III 11,766,773.00 17,133,422.00

Uses:

Student Financial Support 5,262,539.00 5,262,539.00


ITS Classroom Upgrades and Student Delivery Support 2,093,881.41
FY 20 Student Refunds:
FY 2019-20 Tuition and Mandatory Fees 810,622.45
FY 2019-20 Housing, Meals, Parking, etc. 3,140,092.35 4,806,415.71
FY 2019-20 Other Revenue 384,994.20 58,990.91
Lost Revenue:
FY 2020-21 Tuition and Fees 5,986.00 20,969.54
FY 2020-21 Housing, Meals, Parking, etc. 1,388,666.66
FY 2020-21 Other Revenue 1,250,813.56
FY 2020-21 Housing and Meals
Governor's General Revenue Reduction FYEs 20 and 21 3,265,855.44
Formula Funding Decrease
COVID Response Expenditures
FFCRA COVID Sick Leave
Indirect Cost Recovery 68,657.60 1,079,171.18

Total Uses: 11,766,773.00 17,133,422.00


ARP
HEERF III

30,256,363.00

15,344,767.00

2,281,230.00
7,733,187.24
1,632,927.50
372,091.50
554,138.56
982,421.57
1,355,599.64

30,256,363.00

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