Quarterly Institutional Budget and Expenditure Reporting under Cares Act- Quarter Ending 12/31/20
Northern Essex Community College has received funding through the Coronavirus Aid, Relief, and Economic Security (CARES) Act to assist the college with covering expenses related to the disruption of campus operations due to the coronavirus.
The College has received $1,841,594 in funding in regards to institutional spending thru Dec 2020. The amounts are as follows: $1,635,822 that goes from 05/06/20 thru 05/05/21 and $205,772 that goes from 06/08/20 thru 06/07/21.
|Category||Amount in (a)(1) institutional dollars||Amount in (a)(2) dollars, if applicable||Amount in (a)(3) dollars, if applicable||Explanatory Notes|
|Providing additional emergency financial aid grants to students.||$0||$0||$0|
|Providing reimbursements for tuition, housing, room and board, or other fee refunds.||$0||$0||$0|
|Providing tuition discounts.||$0||$0|
|Covering the cost of providing additional technology hardware to students, such as laptops or tablets, or covering the added cost of technology fees.||$50,272||$0||$0||Provided laptops to students|
|Providing or subsidizing the costs of high‐speed internet to students or faculty to transition to an online environment.||$0||$0||$0|
|Subsidizing off‐campus housing costs due to dormitory closures or decisions to limit housing to one student per room; subsidizing housing costs to reduce housing density; paying for hotels or other off‐campus housing for students who need to be isolated; paying travel expenses for students who need to leave campus early due to coronavirus infections or campus interruptions.||$0||$0||$0|
|Subsidizing food service to reduce density in eating facilities, to provide pre‐packaged meals, or to add hours to food service operations to accommodate social distancing.||$0||$0||$0|
|Costs related to operating additional class sections to enable social distancing, such as those for hiring more instructors and increasing campus hours of operations.||$0||$0||$0|
|Campus safety and operations.||$43,076||$0||$0||Purchased additional PPE and cleaning supplies|