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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 August 31, 2022)

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    
Total Education Materials   $20,699,790 $0  
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 32 $557   3963761
3964797
3975192
3975378
Other PPE 25,000 $87,500 $87,500 3976228
Total Emergency Supplies   $59,426,645 $87,500  
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   $740,700 $740,700 3964023
3960250
Student transportation driver incentives payout   $571,800 $571,800 3966200
3966199
3965460
3961258
3961256
3961261
3961262
3961257
3965479
3961244
Student transportation   $219,622 $219,622 3964016
Total Other   $159,692,627 $1,532,122  
Good Faith Payments        
June 30, 2022 - Carry forward balance   $64,918,905    
Total Good Faith Payments   $64,918,905 $0  
Student Re-Engagement        
June 30, 2022 - Carry forward balance   $2,893,011    
Total Student Re-Engagement   $2,893,011 $0  
Grand Total   $470,395,513 $2,564,622  

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