______________

December 31

Quarterly Budget and Expenditure Reporting for HEERF I, II, and III (a)(l) Institutional Portion, (a)(2), and (a)(3), if applicable

Institution Name: Navarro College

Date of Report: 01/07/2022

Covering Quarter Ending:

PR/Award Number(s): P425F: 202768 P425J:

P425K:

P425L:

P425M: 201086 P425N:

Total Amount of Funds Awarded: Section {a){1) Institutional Portion: $ 16,387,754

Section {a){2): $ 574,209

Section {a){3):

Final Report?


Category

Amount in (a)(l)

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.1

$0

$0

$0


Providing reimbursements for tuition, housing, room and board, or

other fee refunds.

$0

$0

$0


Providing tuition discounts.

$0

$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.


$0


$0


$0


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




1 根据适用法律,支持因冠状病毒而导致校园运营中断的相关费用. 这包括《买球平台》第18004 (c)条规定的学生就读费用项下的合格费用。, 或学生出勤费用或因冠状病毒引起的紧急费用的任何组成部分, such as tuition, food, housing, health care {including mental health care), or child care, 根据《买球平台》第314{c)条, 2021 {CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 {ARP).


Category

Amount in (a)(l)

institutional dollars

Amount in (a)(2) dollars,

if applicable

Amount in (a)(3) dollars,

if applicable

Explanatory Notes

Campus safety and operations.2

$ 1,832


$0


Purchasing, leasing, 或者租用额外的教学设备和用品(如实验室设备或计算机),以减少学生在课堂上共用设备或用品的数量

period and to provide time for disinfection between uses.


$ 17,978


$ 0


$ 0


Replacing lost revenue from academic sources.3

$0

$0

$0


Replacing lost revenue from auxiliary services sources {i.e., cancelled ancillary events; disruption of food service, dorms, childcare, or other facilities; cancellation of use of campus venues by other

organizations, lost parking revenue, etc.).3


$0


$0


$0


Purchasing faculty and staff training in online instruction; or paying additional funds to staff who are providing training in addition to

their regular job responsibilities.


$ 1,905


$0


$0


Purchasing, leasing, or renting additional equipment or software to enable distance learning, or upgrading campus wi-fi access or

extending open networks to parking lots or public spaces, etc.


$ 926,680


$ 6,960


$ 0


0ther Uses of {a){1) Institutional Portion funds.4


$ 21,793




Payroll - $12,699.33/Indirect - $9093.56

0ther Uses of {a){2) or {a){3) funds, if applicable.5




$0


Quarterly Expenditures for Each Program

$ 970,188

$ 6,960

$ 0


Total of Quarterly Expenditures

$ 977,148


2 包括宿舍及其他校园设施的消毒及清洁费用, purchases of personal protective equipment {PPE), purchases of cleaning supplies, adding personnel to increase the frequency of cleaning, the reconfiguration of facilities to promote social distancing, etc.

3 Please see the Department's HEERF Lost Revenue FAQs {March 19, (2021),了解更多有关收入损失估计中可适当纳入哪些内容的信息.

4 请张贴其他适当的文件,并在“解释性说明”部分简要说明. 请注意,{a){1)机构部分的资金可用于支付与冠状病毒{相关的费用,包括收入损失, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, and payroll).

5 请张贴其他适当的文件,并在“解释性说明”部分简要说明. 请注意,{a){2)和{a){3)的资金可用于支付与冠状病毒{相关的费用,包括收入损失, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, and payroll).

Form Instructions


Completing the Form: 0n each form, fill out the institution of higher education {IHE or institution) name, the date of the report, the appropriate quarter the report covers {September 30, December 31, March 31, June 30), 每个高等教育资助基金资助项目的11位PR/奖励编号(编号见资助奖励通知{GAN)框2)(如适用), 本署批出的拨款总额(如获批出,包括储备基金), and check the box if the report is a "final report.“在1月1日至3月30日的日历季度中使用HEERF赠款资金的机构, 2021年必须发布涉及HEERF II CRRSAA和HEERF I CARES Act资金支出的季度报告. 该部以前并没有肯定地表示,这一报告要求是针对第二轮紧急筹资基金的. As such, institutions may have until the end of the second calendar quarter, June 30, 2021, to post these retroactive reports if they have not already done so. As of the July 10, 2021 quarterly reporting deadline, institutions are encouraged, but not required to, 将季度报告(此机构报告表格和学生季度报告)以PDF附件的形式通过电子邮件发送给部门 HEERFreporting@ed.gov.


In the chart, an institution must specify the amount of expended HEERF I, II, and IIII funds for each funding category: {a){1) Institutional Portion; {a){2), and {a){3), if applicable. {a){2) funds include Assistance Listing Numbers {ALNs) 84.425J {Historically Black Colleges and Universities {HBCUs)), 84.425K {Tribally Controlled Colleges and Universities {TCCUs)), 84.425L {Minority Serving Institutions {MSIs)), 84.425M {Strengthening Institutions Program {SIP)); {a){3) funds are for ALN 84.425N{改善专上教育基金{FIPSE公式补助金)和84.425S {SAIHE). 每个类别都是故意宽泛的,可能没有涵盖具体的拨款计划要求. Explanatory footnotes help clarify certain reporting categories. While some items in the chart are blocked out, 请注意,这些项目的封锁是与部门指导和常见问题一致的,并不是绝对的. Provide brief explanatory notes for how funds were expended, 包括每个项目或活动的名称和简要说明,其中的资金支出. Do not include personally identifiable information

{PII). Calculate the amount of the {a){1) Institutional Portion, {a){2) and {a){3) funds in the "Quarterly Expenditures for each Program" row, and the grand total of all three in the "Total of Quarterly Expenditures" row. Round expenditures to the nearest dollar. If there is no expenditure to report for a given cell, fill it with a "0." Please refrain from using any symbols throughout the form, including but not limited to ">" or "~."


Posting the Form:该表格必须在该机构的主要网站上显眼地张贴,在同一页面上公布该机构关于根据《买球平台》{a){1)由该机构拨款向学生提供紧急财政援助的活动报告, CRRSAA, and ARP {Student Aid Portion) are posted. It must be posted as a PDF. No handwritten or scanned PDFs are allowed. Please refrain from adding additional material to the uploaded form. PDF必须以如下方式命名:[8位0PEID]_[调查名称]_[季度/年]_[发布日期]. For example, 01177600_HEERF_Q32021_101021. The 8-digit 0PEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple 0PEIDs, use the 0PEID for the campus with the highest enrollment. 本季度与历年有关,与各报告期的节奏相同. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. 必须在每个季度报告期间{9月30日}单独发布一份新的表格, December 31, March 31, June 30), concluding after either {1) posting the quarterly report ending September 30, 2023年或{2)当一个机构已经花费并清算了所有{a){1)机构部分, {a){2), and {a){3) funds and checks the "final report" box. 他必须在每个日历季度结束后不迟于10天(10月10日)寄出此季度报告表格, January 10, April 10, July 10). 每个季度报告必须单独保存在PDF文件中,直接链接到IHE的HEERF报告网页. 报告必须在根据2 CFR§200提交最终报告后至少保存三年.333. 首次发布后的任何更改或更新必须在首次发布后明显注明,并且更改的日期必须在“报告日期”一行注明.

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