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COVID-19 Spending

Chicago Public Schools is committed to doing everything in our power to lift up students, families, and staff during the COVID-19 public health emergency. To ensure our CPS community is supported during this unprecedented crisis, the district is taking significant actions, including providing student vaccinations, COVID-19 testing, contact tracing, support for school-level instruction, and student supports with a focus on recovery and Social and Emotional Learning.

Each month, CPS will post an updated list of projected expenditures associated with the district's response to COVID-19. The table below tracks all projected spending starting on July 1, 2022, that is in direct response to COVID-19, including spending that is authorized by the emergency resolution approved at the June 2022 Board of Education meeting and spending covered by prior Board of Education authorizations. For information on spending from August 1, 2021 through June 30, 2022, view COVID-19 Spending (August 1, 2021 - June 30, 2022). For information on spending prior to August 1, 2021, view COVID-19 Spending (Prior to August 1, 2021).

*Combined purchase order totals will not match the estimated expenditures shown in the table because purchase orders have not yet been created for each planned expenditure. Additional purchase orders will be added to this page as they are finalized.

CFO EMERGENCY EXPENDITURE REPORT

(Cumulatively through May 11, 2023)

Category Quantity Estimated Expenditures Portion of Total Cost Attributed to the $100 Million Emergency Authorization Purchase Orders
Technology        
June 30, 2022 - Carry forward balance   $113,394,402    
Application development   $945,000 $945,000 3962782
Total Technology   $114,339,402 $945,000  
Education Materials        
June 30, 2022 - Carry forward balance   $20,699,790    
Tutoring services 9,501 $3,496,264 $3,496,264 3996286
3996291
4016369
Total Education Materials   $24,196,054 $3,496,264  
Compensation        
June 30, 2022 - Carry forward balance   $33,724,042    
Total Compensation   $33,724,042 $0  
Emergency Supplies        
June 30, 2022 - Carry forward balance   $59,338,588    
Masks / Face Coverings 555 $10,134   3963761
3964797
3975192
3975378
3984149
3985855
3988772
3989204
3989250
3990201
3993385
3994418
4001655
4001846
4002557
4003391
4015448
4019714
4022449
4025840
4027356
4028518
4028519
4029936
4030199
4031408
4031431
4041112
4048577
4049260
4049315
4050486
4050746
4051215
4053205
4054481
4055644
4062502
4064648
4081294
4084733
Signs 4 $213   3992565
Other PPE 25,000 $87,500 $87,500 3976228
Air purifiers 90,000 $4,215,000 $4,215,000 4018087
Water bottle filters 524 $25,461 $25,461 4031479
Total Emergency Supplies   $63,676,896 $4,327,961  
Emergency Cleaning        
June 30, 2022 - Carry forward balance   $3,039,367    
Total Emergency Cleaning   $3,039,367 $0  
Nutrition        
June 30, 2022 - Carry forward balance   $11,661,724    
Total Nutrition   $11,661,724 $0  
Other        
June 30, 2022 - Carry forward balance   $158,160,505    
COVID-19 testing 75,108 $74,224,495 $12,832,393 3960250
3964023
3987931
4011536
4011537
4012034
4012035
4012036
4018838
4022178
4032347
4053177
4058182
4058196
4063005
4070693
COVID-19 vaccination services   $800,000   4043048
Student transportation driver incentives payout   $1,522,374 $1,522,374 3961244
3961256
3961257
3961258
3961261
3961262
3965460
3965479
3966199
3966200
4016375
4016376
4020736
4020737
4020960
4023516
4023517
4023518
4023570
4023571
4023572
4024386
4027652
4027655
4027666
4027667
4040415
4040585
4040586
4040588
4040592
4040593
4040594
4041769
4048527
4048532
4048534
4048536
4048549
4048550
4048554
4051914
4051915
4051916
4051917
4051918
4051980
4051982
4053228
4053699
4054640
4054658
4058690
4058697
4058699
4058700
4058701
4064456
4065192
4066530
4072069
Student transportation   $1,805,350 $1,805,350 3982169
3982170
3985600
3985655
3989332
4021403
4048075
FEMA Consulting Services   $246,427 $246,427 3998471
Care room attendants   $11,795,000   3961589
3978041
3979159
3988489
3989368
3989383
3993067
4012693
4012697
4012699
4025056
4039848
4043058
4052152
4053152
Logistics / moving for warehouse   $223,130 $223,130 4021499
Youth intervention services   $3,095,095 $3,095,095 4031196
4039678
4045334
4048180
4048181
Student transportation routing   $290,000 $290,000 4040339
Vehicles 19 $1,355,000 $1,355,000 4056644
4078687
4081027
4081029
4081030
4081039
4081040
4081041
4081042
4081043
4086339
4086340
COVID-19 Related Advertising   $1,850,000 $1,850,000 4061208
4061210
4061418
4062996
4062997
Total Other   $255,367,376 $23,219,769  
Good Faith Payments        
June 30, 2022 - Carry forward balance   $64,918,905    
Student transportation   $219,622   3964016
Total Good Faith Payments   $65,138,527 $0  
Student Re-Engagement        
June 30, 2022 - Carry forward balance   $2,893,011    
Total Student Re-Engagement   $2,893,011 $0  
Grand Total   $574,036,399 $31,988,994  

See the Contracts Approved via COVID-19 Emergency Authority [ PDF | Spreadsheet ]