Higher Education Emergency Relief Funding Information - posted on October 3, 2023

Quarterly Budget and Expenditure Reporting for all HEERF I, II, and III grant funds

View the PDF version of this document here.

Institution Name: Santa Fe College Date of Report: 09/05/2023 Covering Quarter Ending: Sept. 30

Award Number(s): P425E: 200768 P425F: 204007 P425J: P425K: P425L: P425M: 200256 P425N: P425Q: P425S: P425T:

Final Report? No

Total Amount of Funds Awarded: Section (a)(1) $ 28,749,700 Section (a)(2): $ 2,236,048 Section (a)(3): $0

Total Amount of Student Funds Awarded: Section (a)(1) $ 21,769,490 Section (a)(4): $0

1) Please provide a link to your annual report located on the ESF transparency portal so the public can review the full details of your HEERF grant usage over the last calendar year, including methodologies used to award HEERF funds to students, academic success of HEERF recipients, and other details: https://covid-relief-data.ed.gov/profile/entity/088776307

2) What percentage of students received emergency grants and how much did students receive by student type and fund type?
a)How much of your HEERF student funds remain left to be disbursed at the end of the reporting period? $0.00 b)Complete the following table.(1)

Emergency Financial Aid Grants Awarded to Students this quarter: report only disbursements related to Emergency Financial Aid Grants including using those grants to satisfy outstanding accounts. Any disbursements unrelated to Emergency Financial Aid Grants should not be included in the reported expenditures.
    Total Students Undergraduates (2) Graduates
Number of HEERF Student Recipients - Emergency Grants to Students How many students received HEERF emergency financial aid grants using (a)(1) Student Aid Portion? 0 0 0
 

How many students received HEERF emergency financial aid grants using (a)(1) Institutional Portion?

0 0 0
HEERF (a) (1) Student Aid Portion Amount Disbursed

What was the amount disbursed directly to students as Emergency Financial Aid Grants this quarter?

$0 $0 $0
 

What was the amount disbursed directly to students as Emergency Financial Aid Grants to date using HEERF?

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(1) Institutional Portion Amount Disbursed

What was the amount disbursed directly to students as Emergency Financial Aid Grants?

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(2) Amount Disbursed (HBCUs, TCCUs, MSIs, and SIP)

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(3) Amount Disbursed (FIPSE & SAIHE & SSARP)3

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(4) Amount Disbursed (Proprietary Institutions Grant Funds for Students)

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0.

$0 $0 $0

HEERF Amount of Grants Disbursed

What was the amount of grants disbursed to students through all HEERF funds?

$0 $0 $0

Average HEERF Amount Awarded

Among students who received HEERF emergency financial aid grants, what was the average award amount per student?

$0 $0 $0

3) Institutional expenditures
a) Has your institution designated HEERF program funds for a specific purpose or budget objective in future quarters (for example, operation and maintenance of plant, academic programs, residential programs, future institutional aid)? No.
i)If no, are HEERF program funds being held in the institution's general fund for use as needed? No.
1.1. If no HEERF program funds are being held in the institution's general fund, explain your institution's approach (1,000 characters maximum):

ii)If yes, provide the amount designated for a specific purpose or budget objective by calendar year and HEERF program fund:

HEERF program fund Calendar Year 2022 Calendar Year 2023 Calendar Year 2024

(a)(1) Institutional Portion

$0 $0 $0

(a)(2) HBCUs, TCCUs, MSIs, SIP

$0 $0 $0

(a)(3) FIPSE, SAIHE, and SSARP

$0 $0 $0

b) Provide the total amount of HEERF funds expended during the reporting period on each of the following categories:

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.4

$0 $0 $0  

Covering student outstanding account balances for costs such as debt forgiveness, room, board, tuition, or fees.

$0 $0 $0  

Indirect cost recovery/facilities and administrative costs charged on the grants.

$699,769.71 $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.

$1,275,807.30 $0 $0 Additional professors due to reduced class sizes. Retained professors for classes that otherwise would have been eliminated due to decreased enrollment.

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses.

$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.

$0 $0 $0  

Construction, renovation, and real property 5

  $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.

$0 $0 $0  

Implementing evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. 6

$0 $0 $0  

Providing or subsidizing mental health resources for students who are experiencing additional mental health needs as a result of the COVID-19 pandemic, such as increasing the supply, diversity, and cultural competency of mental health providers; connecting students to care; and investing in community services and creating a culture of wellness and support. 7

$0 $0 $0  

Conducting direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965. 8

$0 $0 $0  

Replacing lost revenue from all sources. 9

$3,075,166.66 $0 $0  

Other Uses of (a)(1) Institutional Portion funds.

$25,490.24 $0 $0

IT developers for re-write of student portal (eSantaFe)

Quarterly Expenditures for Each Program

$5,076,233.91 $0 $0  

Total of Quarterly Expenditures

$5,076,233.91      

c. Estimate how much of the lost revenue reported above came from each of the following sources (if applicable):

Source of Lost Revenue Estimated Amount Explanatory Notes
Academic Sources $0  
Unpaid student accounts receivable or other student account debts (including tuition, fees, and institutional charges) $0  
Room and board $0  
Enrollment declines, including reduced tuition, fees and institutional charges $3,075,166.66  
Supported research $0  
Sumer terms and camps $0  
Auxiliary services sources $0  
Cancelled ancillary events $0  
Disruption of food service $0  
Dormitory services $0  
Childcare services $0  
Use of facilities or venues, including external events such as weddings, receptions, or conferences (other than facilities associated with sectarian instruction or religious worship) $0  
Bookstore revenue $0  
Parking revenue $0  
Lease revenue $0  
Royalties $0  
Other operating revenue $0  
Total (a)(1) funds $3,075,166.66  
Total (a)(2) funds $0  
Total (a)(3) funds $0  
Total HEERF $3,075,166.66

1 For the initial report and each report thereafter, institutions should use data suppression or other statistical methodologies to protect the personally identifiable information from student education records consistent with the Family Educational Rights and Privacy Act (20 U.S.C. 1232g; 34 CFR part 99) and any applicable state laws. For this report when the total number of students who received HEERF emergency financial aid grants as undergraduates, graduates, or in total is less than 10, but not 0, then the institution should display the total number of students as less than 10 ("<10") on the publicly available websites controlled by the institution. Additionally, IHEs should use complementary suppression to protect values that could be inferred otherwise. For example, if the total student count is equal to 25, the undergraduate amount is equal to 20, and the graduate amount equal to 5, IHEs should report both the undergraduate and graduate amount as '-'. The total student count can remain displayed as is.

2 For students in both undergraduate and graduate categories, classify as a graduate student.

3 Do NOT include funds from the Institutional Resilience and Expanded Postsecondary Opportunity (IREPO) funds as part of this annual performance report.

4 To support expenses related to the disruption f campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student's cost of attendance under CARES Act Section 18004(c), or any component of a student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or childcare, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP)

5 The Consolidated Appropriations Act, 2022 (P.L. 117-103), signed into law by President Biden on March 15, 2022, expanded the allowable uses of funds for IHEs that received funds under the HEERF (a)(2) programs (ALN 84.425J; T84.425K; 84.425L; 84.425M). Specifically, IHEs that received HEERF (a)(2) grant funds now may expend them on the acquisition of real property, renovations, or construction related to preventing, preparing for, and responding to the coronavirus. Before commencing any renovations, construction, or real property projects supported by HEERF (a)(2) grant funds, grantees must receive approval for the project from the Department.

6 Including funding to cover the cost of vaccine distribution.

7 Note: Section 2003(5)(B) of the American Rescue Plan (ARP) requires that an institution use a portion of funds received under such Act to conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965 (20 U.S.C. 1087tt). Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

8 Please include funding provided to cover the cost of vaccine distribution in this line. Note: Section 2003(5)(A) of the ARP requires that an institution use a portion of funds received under such act to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

9 Please see the Department's HEERF Lost Revenue FAQs (March 19, 2021) for more information regarding what may be appropriately included in an estimate of lost revenue.

Form Instructions

Completing the Form: On each form, fill out the institution of higher education (IHE or institution) name, the date of the report, the appropriate quarter the report covers (3/31/22, 6/30/22, 9/30/22, 12/31/22), the 11-digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. 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.

In the charts, 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 (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). 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 "~."

Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, CRRSAA, and ARP (Student Aid Portion) are posted. It must be posted as a digital PDF. No handwritten or scanned PDFs are allowed. Please refrain from adding additional material to the uploaded form. The PDF must be named in the following manner: [8- digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Higher Education Emergency Relief Funding Information - posted on July 11, 2023

Quarterly Budget and Expenditure Reporting for all HEERF I, II, and III grant funds

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 07/10/2023 Covering Quarter Ending: June 30

Award Number(s): P425E: 200768 P425F: 204007 P425J: P425K: P425L: P425M: 200256 P425N: P425Q: P425S: P425T:

Final Report? No

Total Amount of Funds Awarded: Section (a)(1) $ 28,749,700 Section (a)(2): $ 2,236,048 Section (a)(3): $0

Total Amount of Student Funds Awarded: Section (a)(1) $ 21,769,490 Section (a)(4): $0

1) Please provide a link to your annual report located on the ESF transparency portal so the public can review the full details of your HEERF grant usage over the last calendar year, including methodologies used to award HEERF funds to students, academic success of HEERF recipients, and other details: https://covid-relief-data.ed.gov/profile/entity/088776307

2) What percentage of students received emergency grants and how much did students receive by student type and fund type?
a)How much of your HEERF student funds remain left to be disbursed at the end of the reporting period? $0.00 b)Complete the following table.(1)

Emergency Financial Aid Grants Awarded to Students this quarter: report only disbursements related to Emergency Financial Aid Grants including using those grants to satisfy outstanding accounts. Any disbursements unrelated to Emergency Financial Aid Grants should not be included in the reported expenditures.
    Total Students Undergraduates (2) Graduates
Number of HEERF Student Recipients - Emergency Grants to Students How many students received HEERF emergency financial aid grants using (a)(1) Student Aid Portion? 0 0 0
 

How many students received HEERF emergency financial aid grants using (a)(1) Institutional Portion?

0 0 0
HEERF (a) (1) Student Aid Portion Amount Disbursed

What was the amount disbursed directly to students as Emergency Financial Aid Grants this quarter?

$0 $0 $0
 

What was the amount disbursed directly to students as Emergency Financial Aid Grants to date using HEERF?

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(1) Institutional Portion Amount Disbursed

What was the amount disbursed directly to students as Emergency Financial Aid Grants?

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(2) Amount Disbursed (HBCUs, TCCUs, MSIs, and SIP)

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(3) Amount Disbursed (FIPSE & SAIHE & SSARP)3

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(4) Amount Disbursed (Proprietary Institutions Grant Funds for Students)

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0.

$0 $0 $0

HEERF Amount of Grants Disbursed

What was the amount of grants disbursed to students through all HEERF funds?

$0 $0 $0

Average HEERF Amount Awarded

Among students who received HEERF emergency financial aid grants, what was the average award amount per student?

$0 $0 $0

3) Institutional expenditures
a) Has your institution designated HEERF program funds for a specific purpose or budget objective in future quarters (for example, operation and maintenance of plant, academic programs, residential programs, future institutional aid)? Yes.
i)If no, are HEERF program funds being held in the institution's general fund for use as needed? Yes.
1.1. If no HEERF program funds are being held in the institution's general fund, explain your institution's approach (1,000 characters maximum):

ii)If yes, provide the amount designated for a specific purpose or budget objective by calendar year and HEERF program fund:

HEERF program fund Calendar Year 2022 Calendar Year 2023 Calendar Year 2024

(a)(1) Institutional Portion

$0 $5,076,233.91 $0

(a)(2) HBCUs, TCCUs, MSIs, SIP

$0 $0 $0

(a)(3) FIPSE, SAIHE, and SSARP

$0 $0 $0

b) Provide the total amount of HEERF funds expended during the reporting period on each of the following categories:

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.4

$0 $0 $0  

Covering student outstanding account balances for costs such as debt forgiveness, room, board, tuition, or fees.

$0 $0 $0  

Indirect cost recovery/facilities and administrative costs charged on the grants.

$1,039,123.49 $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.

$374,895.25 $0 $0 Additional professors due to reduced class size

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses.

$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.

$0 $0 $0  

Construction, renovation, and real property 5

  $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.

$0 $0 $0  

Implementing evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. 6

-$180.00 $0 $0 Student Vaccine Incentive Funds returned.

Providing or subsidizing mental health resources for students who are experiencing additional mental health needs as a result of the COVID-19 pandemic, such as increasing the supply, diversity, and cultural competency of mental health providers; connecting students to care; and investing in community services and creating a culture of wellness and support. 7

$0 $0 $0  

Conducting direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965. 8

$4750.00 $0 $0 Unlimited SMS to 4,750 contacts for Professional Judgement Campaign.

Replacing lost revenue from all sources. 9

$0 $0 $0  

Other Uses of (a)(1) Institutional Portion funds.

$2,020,124.04 $0 $0

Faculty and staff Spring term supplemental pay found to be necessary for employee retention as a result of the effects COVID-19 had on the workplace environment. IT developers for the re-write of student portal (eSantaFe).

Quarterly Expenditures for Each Program

$3,438,712.78 $0 $0  

Total of Quarterly Expenditures

$3,438,712.78      

c. Estimate how much of the lost revenue reported above came from each of the following sources (if applicable):

Source of Lost Revenue Estimated Amount Explanatory Notes
Academic Sources $0  
Unpaid student accounts receivable or other student account debts (including tuition, fees, and institutional charges) $0  
Room and board $0  
Enrollment declines, including reduced tuition, fees and institutional charges $0  
Supported research $0  
Sumer terms and camps $0  
Auxiliary services sources $0  
Cancelled ancillary events $0  
Disruption of food service $0  
Dormitory services $0  
Childcare services $0  
Use of facilities or venues, including external events such as weddings, receptions, or conferences (other than facilities associated with sectarian instruction or religious worship) $0  
Bookstore revenue $0  
Parking revenue $0  
Lease revenue $0  
Royalties $0  
Other operating revenue $0  
Total (a)(1) funds $0  
Total (a)(2) funds $0  
Total (a)(3) funds $0  
Total HEERF $0

1 For the initial report and each report thereafter, institutions should use data suppression or other statistical methodologies to protect the personally identifiable information from student education records consistent with the Family Educational Rights and Privacy Act (20 U.S.C. 1232g; 34 CFR part 99) and any applicable state laws. For this report when the total number of students who received HEERF emergency financial aid grants as undergraduates, graduates, or in total is less than 10, but not 0, then the institution should display the total number of students as less than 10 ("<10") on the publicly available websites controlled by the institution. Additionally, IHEs should use complementary suppression to protect values that could be inferred otherwise. For example, if the total student count is equal to 25, the undergraduate amount is equal to 20, and the graduate amount equal to 5, IHEs should report both the undergraduate and graduate amount as '-'. The total student count can remain displayed as is.

2 For students in both undergraduate and graduate categories, classify as a graduate student.

3 Do NOT include funds from the Institutional Resilience and Expanded Postsecondary Opportunity (IREPO) funds as part of this annual performance report.

4 To support expenses related to the disruption f campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student's cost of attendance under CARES Act Section 18004(c), or any component of a student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or childcare, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP)

5 The Consolidated Appropriations Act, 2022 (P.L. 117-103), signed into law by President Biden on March 15, 2022, expanded the allowable uses of funds for IHEs that received funds under the HEERF (a)(2) programs (ALN 84.425J; T84.425K; 84.425L; 84.425M). Specifically, IHEs that received HEERF (a)(2) grant funds now may expend them on the acquisition of real property, renovations, or construction related to preventing, preparing for, and responding to the coronavirus. Before commencing any renovations, construction, or real property projects supported by HEERF (a)(2) grant funds, grantees must receive approval for the project from the Department.

6 Including funding to cover the cost of vaccine distribution.

7 Note: Section 2003(5)(B) of the American Rescue Plan (ARP) requires that an institution use a portion of funds received under such Act to conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965 (20 U.S.C. 1087tt). Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

8 Please include funding provided to cover the cost of vaccine distribution in this line. Note: Section 2003(5)(A) of the ARP requires that an institution use a portion of funds received under such act to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

9 Please see the Department's HEERF Lost Revenue FAQs (March 19, 2021) for more information regarding what may be appropriately included in an estimate of lost revenue.

Form Instructions

Completing the Form: On each form, fill out the institution of higher education (IHE or institution) name, the date of the report, the appropriate quarter the report covers (3/31/22, 6/30/22, 9/30/22, 12/31/22), the 11-digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. 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.

In the charts, 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 (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). 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 "~."

Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, CRRSAA, and ARP (Student Aid Portion) are posted. It must be posted as a digital PDF. No handwritten or scanned PDFs are allowed. Please refrain from adding additional material to the uploaded form. The PDF must be named in the following manner: [8- digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Higher Education Emergency Relief Funding Information - posted on April 4, 2023

Quarterly Budget and Expenditure Reporting for all HEERF I, II, and III grant funds

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 04/04/2023 Covering Quarter Ending: March 31

Award Number(s): P425E: 200768 P425F: 204007 P425J: P425K: P425L: P425M: 200256 P425N: P425Q: P425S: P425T:

Final Report? No

Total Amount of Funds Awarded: Section (a)(1) $ 28,749,700 Section (a)(2): $ 2,236,048 Section (a)(3): $0

Total Amount of Student Funds Awarded: Section (a)(1) $ 21,769,490 Section (a)(4): $0

1) Please provide a link to your annual report located on the ESF transparency portal so the public can review the full details of your HEERF grant usage over the last calendar year, including methodologies used to award HEERF funds to students, academic success of HEERF recipients, and other details: https://covid-relief-data.ed.gov/profile/entity/088776307

2) What percentage of students received emergency grants and how much did students receive by student type and fund type?
a)How much of your HEERF student funds remain left to be disbursed at the end of the reporting period? b)Complete the following table.(1)

Emergency Financial Aid Grants Awarded to Students this quarter: report only disbursements related to Emergency Financial Aid Grants including using those grants to satisfy outstanding accounts. Any disbursements unrelated to Emergency Financial Aid Grants should not be included in the reported expenditures.
    Total Students Undergraduates (2) Graduates
Number of HEERF Student Recipients - Emergency Grants to Students How many students received HEERF emergency financial aid grants using (a)(1) Student Aid Portion? 0 0 0
 

How many students received HEERF emergency financial aid grants using (a)(1) Institutional Portion?

0 0 0
HEERF (a) (1) Student Aid Portion Amount Disbursed

What was the amount disbursed directly to students as Emergency Financial Aid Grants this quarter?

-$27.99 -$27.99 $0
 

What was the amount disbursed directly to students as Emergency Financial Aid Grants to date using HEERF?

$18,629,507.74 $18,629,507.74 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$27.99 $27.99 $0

HEERF (a)(1) Institutional Portion Amount Disbursed

What was the amount disbursed directly to students as Emergency Financial Aid Grants?

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(2) Amount Disbursed (HBCUs, TCCUs, MSIs, and SIP)

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(3) Amount Disbursed (FIPSE & SAIHE & SSARP)3

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(4) Amount Disbursed (Proprietary Institutions Grant Funds for Students)

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0.

$0 $0 $0

HEERF Amount of Grants Disbursed

What was the amount of grants disbursed to students through all HEERF funds?

$0 $0 $0

Average HEERF Amount Awarded

Among students who received HEERF emergency financial aid grants, what was the average award amount per student?

$0 $0 $0

3) Institutional expenditures
a) Has your institution designated HEERF program funds for a specific purpose or budget objective in future quarters (for example, operation and maintenance of plant, academic programs, residential programs, future institutional aid)? Yes.
i)If no, are HEERF program funds being held in the institution's general fund for use as needed? Yes.
1.1. If no HEERF program funds are being held in the institution's general fund, explain your institution's approach (1,000 characters maximum):

ii)If yes, provide the amount designated for a specific purpose or budget objective by calendar year and HEERF program fund:

HEERF program fund Calendar Year 2022 Calendar Year 2023 Calendar Year 2024

(a)(1) Institutional Portion

$0 $8,514,946.69 $0

(a)(2) HBCUs, TCCUs, MSIs, SIP

$0 $0 $0

(a)(3) FIPSE, SAIHE, and SSARP

$0 $0 $0

b) Provide the total amount of HEERF funds expended during the reporting period on each of the following categories:

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.4

$0 $0 $0  

Covering student outstanding account balances for costs such as debt forgiveness, room, board, tuition, or fees.

$0 $0 $0  

Indirect cost recovery/facilities and administrative costs charged on the grants.

$484,600.55 $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.

$470,442.99 $0 $0 Additional professors due to reduced class size

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses.

$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.

$0 $0 $0  

Construction, renovation, and real property 5

  $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.

$0 $0 $0  

Implementing evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. 6

$415,695.06 $0 $0 Bi-polar ionization installation, contact tracers,

Providing or subsidizing mental health resources for students who are experiencing additional mental health needs as a result of the COVID-19 pandemic, such as increasing the supply, diversity, and cultural competency of mental health providers; connecting students to care; and investing in community services and creating a culture of wellness and support. 7

$0 $0 $0  

Conducting direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965. 8

$0 $0 $0  

Replacing lost revenue from all sources. 9

$0 $0 $0  

Other Uses of (a)(1) Institutional Portion funds.

$197,784.01 $0 $0

Anatomage 3D lab table, re-write of student portal (eSantaFe), Hanover Research Services for post-COVID strategies.

Quarterly Expenditures for Each Program

$1,588,522.61 $0 $0  

Total of Quarterly Expenditures

$1,588,522.61      

c. Estimate how much of the lost revenue reported above came from each of the following sources (if applicable):

Source of Lost Revenue Estimated Amount Explanatory Notes
Academic Sources $0  
Unpaid student accounts receivable or other student account debts (including tuition, fees, and institutional charges) $0  
Room and board $0  
Enrollment declines, including reduced tuition, fees and institutional charges $0  
Supported research $0  
Sumer terms and camps $0  
Auxiliary services sources $0  
Cancelled ancillary events $0  
Disruption of food service $0  
Dormitory services $0  
Childcare services $0  
Use of facilities or venues, including external events such as weddings, receptions, or conferences (other than facilities associated with sectarian instruction or religious worship) $0  
Bookstore revenue $0  
Parking revenue $0  
Lease revenue $0  
Royalties $0  
Other operating revenue $0  
Total (a)(1) funds $0  
Total (a)(2) funds $0  
Total (a)(3) funds $0  
Total HEERF $0

1 For the initial report and each report thereafter, institutions should use data suppression or other statistical methodologies to protect the personally identifiable information from student education records consistent with the Family Educational Rights and Privacy Act (20 U.S.C. 1232g; 34 CFR part 99) and any applicable state laws. For this report when the total number of students who received HEERF emergency financial aid grants as undergraduates, graduates, or in total is less than 10, but not 0, then the institution should display the total number of students as less than 10 ("<10") on the publicly available websites controlled by the institution. Additionally, IHEs should use complementary suppression to protect values that could be inferred otherwise. For example, if the total student count is equal to 25, the undergraduate amount is equal to 20, and the graduate amount equal to 5, IHEs should report both the undergraduate and graduate amount as '-'. The total student count can remain displayed as is.

2 For students in both undergraduate and graduate categories, classify as a graduate student.

3 Do NOT include funds from the Institutional Resilience and Expanded Postsecondary Opportunity (IREPO) funds as part of this annual performance report.

4 To support expenses related to the disruption f campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student's cost of attendance under CARES Act Section 18004(c), or any component of a student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or childcare, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP)

5 The Consolidated Appropriations Act, 2022 (P.L. 117-103), signed into law by President Biden on March 15, 2022, expanded the allowable uses of funds for IHEs that received funds under the HEERF (a)(2) programs (ALN 84.425J; T84.425K; 84.425L; 84.425M). Specifically, IHEs that received HEERF (a)(2) grant funds now may expend them on the acquisition of real property, renovations, or construction related to preventing, preparing for, and responding to the coronavirus. Before commencing any renovations, construction, or real property projects supported by HEERF (a)(2) grant funds, grantees must receive approval for the project from the Department.

6 Including funding to cover the cost of vaccine distribution.

7 Note: Section 2003(5)(B) of the American Rescue Plan (ARP) requires that an institution use a portion of funds received under such Act to conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965 (20 U.S.C. 1087tt). Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

8 Please include funding provided to cover the cost of vaccine distribution in this line. Note: Section 2003(5)(A) of the ARP requires that an institution use a portion of funds received under such act to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

9 Please see the Department's HEERF Lost Revenue FAQs (March 19, 2021) for more information regarding what may be appropriately included in an estimate of lost revenue.

Form Instructions

Completing the Form: On each form, fill out the institution of higher education (IHE or institution) name, the date of the report, the appropriate quarter the report covers (3/31/22, 6/30/22, 9/30/22, 12/31/22), the 11-digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. 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.

In the charts, 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 (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). 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 "~."

Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, CRRSAA, and ARP (Student Aid Portion) are posted. It must be posted as a digital PDF. No handwritten or scanned PDFs are allowed. Please refrain from adding additional material to the uploaded form. The PDF must be named in the following manner: [8- digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Higher Education Emergency Relief Funding Information - posted on January 10, 2023

Quarterly Budget and Expenditure Reporting for all HEERF I, II, and III grant funds

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 01/10/2023 Covering Quarter Ending: December 31

Award Number(s): P425E: 200768 P425F: 204007 P425J: P425K: P425L: P425M: 200256 P425N: P425Q: P425S: P425T:

Final Report? No

Total Amount of Funds Awarded: Section (a)(1) $ 28,749,700 Section (a)(2): $ 2,236,048 Section (a)(3): $0

Total Amount of Student Funds Awarded: Section (a)(1) $ 21,769,490 Section (a)(4): $0

1) Please provide a link to your annual report located on the ESF transparency portal so the public can review the full details of your HEERF grant usage over the last calendar year, including methodologies used to award HEERF funds to students, academic success of HEERF recipients, and other details: https://covid-relief-data.ed.gov/profile/entity/088776307

2) What percentage of students received emergency grants and how much did students receive by student type and fund type?
a)How much of your HEERF student funds remain left to be disbursed at the end of the reporting period? b)Complete the following table.(1)

Emergency Financial Aid Grants Awarded to Students this quarter: report only disbursements related to Emergency Financial Aid Grants including using those grants to satisfy outstanding accounts. Any disbursements unrelated to Emergency Financial Aid Grants should not be included in the reported expenditures.
    Total Students Undergraduates (2) Graduates
Number of HEERF Student Recipients - Emergency Grants to Students How many students received HEERF emergency financial aid grants using (a)(1) Student Aid Portion? 365 365 0
 

How many students received HEERF emergency financial aid grants using (a)(1) Institutional Portion?

1 1 0
HEERF (a) (1) Student Aid Portion Amount Disbursed

What was the amount disbursed directly to students as Emergency Financial Aid Grants this quarter?

$201,063.35 $201,063.35 $0
 

What was the amount disbursed directly to students as Emergency Financial Aid Grants to date using HEERF?

$18,629,535.73 $18,629,535.73 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$26,583.57 $26,583.57 $0

HEERF (a)(1) Institutional Portion Amount Disbursed

What was the amount disbursed directly to students as Emergency Financial Aid Grants?

$145.32 $145.32 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(2) Amount Disbursed (HBCUs, TCCUs, MSIs, and SIP)

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(3) Amount Disbursed (FIPSE & SAIHE & SSARP)3

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants.

$0 $0 $0

HEERF (a)(4) Amount Disbursed (Proprietary Institutions Grant Funds for Students)

What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0.

$0 $0 $0
 

What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0.

$0 $0 $0

HEERF Amount of Grants Disbursed

What was the amount of grants disbursed to students through all HEERF funds?

$227,792.24 $227,792.24 $0

Average HEERF Amount Awarded

Among students who received HEERF emergency financial aid grants, what was the average award amount per student?

$625.22 $625.22 $0

3) Institutional expenditures
a) Has your institution designated HEERF program funds for a specific purpose or budget objective in future quarters (for example, operation and maintenance of plant, academic programs, residential programs, future institutional aid)? Yes.
i)If no, are HEERF program funds being held in the institution's general fund for use as needed? Yes.
1.1. If no HEERF program funds are being held in the institution's general fund, explain your institution's approach (1,000 characters maximum):

ii)If yes, provide the amount designated for a specific purpose or budget objective by calendar year and HEERF program fund:

HEERF program fund Calendar Year 2022 Calendar Year 2023 Calendar Year 2024

(a)(1) Institutional Portion

$0 $10,083,469.30 $0

(a)(2) HBCUs, TCCUs, MSIs, SIP

$0 $0 $0

(a)(3) FIPSE, SAIHE, and SSARP

$0 $0 $0

b) Provide the total amount of HEERF funds expended during the reporting period on each of the following categories:

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.4

$145.32 $0 $0  

Covering student outstanding account balances for costs such as debt forgiveness, room, board, tuition, or fees.

$0 $0 $0  

Indirect cost recovery/facilities and administrative costs charged on the grants.

$1,074,485.22 $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.

$100,215.50 $0 $0 Online proctoring

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.

$334,979.63 $0 $0 Additional professors due to reduced class size

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses.

$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.

$0 $0 $0  

Construction, renovation, and real property 5

  $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.

$0 $0 $0  

Implementing evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. 6

$2,915.72 $0 $0 contact tracers, athletic COVID testing

Providing or subsidizing mental health resources for students who are experiencing additional mental health needs as a result of the COVID-19 pandemic, such as increasing the supply, diversity, and cultural competency of mental health providers; connecting students to care; and investing in community services and creating a culture of wellness and support. 7

$0 $0 $0  

Conducting direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965. 8

$0 $0 $0  

Replacing lost revenue from all sources. 9

$0 $0 $0  

Other Uses of (a)(1) Institutional Portion funds.

$214,462.38 $0 $0

Faculty and staff fall term supplemental pay found to be necessary for employee retention as a result of the effects COVID-19 had on the workplace environment, re-write of student portal (eSantaFe), HR Tracking software for hiring efficiency, and chatbot renewal license.

Quarterly Expenditures for Each Program

$1,727,203.77 $0 $0  

Total of Quarterly Expenditures

$1,727,203.77      

c. Estimate how much of the lost revenue reported above came from each of the following sources (if applicable):

Source of Lost Revenue Estimated Amount Explanatory Notes
Academic Sources $0  
Unpaid student accounts receivable or other student account debts (including tuition, fees, and institutional charges) $0  
Room and board $0  
Enrollment declines, including reduced tuition, fees and institutional charges $0  
Supported research $0  
Sumer terms and camps $0  
Auxiliary services sources $0  
Cancelled ancillary events $0  
Disruption of food service $0  
Dormitory services $0  
Childcare services $0  
Use of facilities or venues, including external events such as weddings, receptions, or conferences (other than facilities associated with sectarian instruction or religious worship) $0  
Bookstore revenue $0  
Parking revenue $0  
Lease revenue $0  
Royalties $0  
Other operating revenue $0  
Total (a)(1) funds $0  
Total (a)(2) funds $0  
Total (a)(3) funds $0  
Total HEERF $0

1 For the initial report and each report thereafter, institutions should use data suppression or other statistical methodologies to protect the personally identifiable information from student education records consistent with the Family Educational Rights and Privacy Act (20 U.S.C. 1232g; 34 CFR part 99) and any applicable state laws. For this report when the total number of students who received HEERF emergency financial aid grants as undergraduates, graduates, or in total is less than 10, but not 0, then the institution should display the total number of students as less than 10 ("<10") on the publicly available websites controlled by the institution. Additionally, IHEs should use complementary suppression to protect values that could be inferred otherwise. For example, if the total student count is equal to 25, the undergraduate amount is equal to 20, and the graduate amount equal to 5, IHEs should report both the undergraduate and graduate amount as '-'. The total student count can remain displayed as is.

2 For students in both undergraduate and graduate categories, classify as a graduate student.

3 Do NOT include funds from the Institutional Resilience and Expanded Postsecondary Opportunity (IREPO) funds as part of this annual performance report.

4 To support expenses related to the disruption f campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student's cost of attendance under CARES Act Section 18004(c), or any component of a student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or childcare, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP)

5 The Consolidated Appropriations Act, 2022 (P.L. 117-103), signed into law by President Biden on March 15, 2022, expanded the allowable uses of funds for IHEs that received funds under the HEERF (a)(2) programs (ALN 84.425J; T84.425K; 84.425L; 84.425M). Specifically, IHEs that received HEERF (a)(2) grant funds now may expend them on the acquisition of real property, renovations, or construction related to preventing, preparing for, and responding to the coronavirus. Before commencing any renovations, construction, or real property projects supported by HEERF (a)(2) grant funds, grantees must receive approval for the project from the Department.

6 Including funding to cover the cost of vaccine distribution.

7 Note: Section 2003(5)(B) of the American Rescue Plan (ARP) requires that an institution use a portion of funds received under such Act to conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965 (20 U.S.C. 1087tt). Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

8 Please include funding provided to cover the cost of vaccine distribution in this line. Note: Section 2003(5)(A) of the ARP requires that an institution use a portion of funds received under such act to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

9 Please see the Department's HEERF Lost Revenue FAQs (March 19, 2021) for more information regarding what may be appropriately included in an estimate of lost revenue.

Form Instructions

Completing the Form: On each form, fill out the institution of higher education (IHE or institution) name, the date of the report, the appropriate quarter the report covers (3/31/22, 6/30/22, 9/30/22, 12/31/22), the 11-digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. 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.

In the charts, 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 (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). 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 "~."

Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, CRRSAA, and ARP (Student Aid Portion) are posted. It must be posted as a digital PDF. No handwritten or scanned PDFs are allowed. Please refrain from adding additional material to the uploaded form. The PDF must be named in the following manner: [8- digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Higher Education Emergency Relief Funding Information - posted on October 7, 2022

Quarterly Budget and Expenditure Reporting for all HEERF I, II, and III grant funds

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 10/07/2022 Covering Quarter Ending: September 30

PR/Award Number(s): P425E: 200768 P425F: 204007 P425J: P425K: P425L: P425M: 200256 P425N:

Total Amount of Funds Awarded: Section (a)(1) $ 28,749,700 Section (a)(2): $ 2,236,048 Section (a)(3): $0

Total Amount of Student Funds Awarded: Section (a)(1) $ 21,769,490 Section (a)(4): $0

Final Report? No

1) Please provide a link to your annual report located on the ESF transparency portal so the public can review the full details of your HEERF grant usage over the last calendar year, including methodologies used to award HEERF funds to students, academic success of HEERF recipients, and other details: https://covid-relief-data.ed.gov/profile/entity/088776307

2) What percentage of students received emergency grants and how much did students receive by student type and fund type?
a)How much of your HEERF student funds remain left to be disbursed at the end of the reporting period? b)Complete the following table.(1)

Emergency Financial Aid Grants Awarded to Students this quarter: report only disbursements related to Emergency Financial Aid Grants including using those grants to satisfy outstanding accounts. Any disbursements unrelated to Emergency Financial Aid Grants should not be included in the reported expenditures

         
    Total Students Undergraduates(2) Graduates
Number of HEERF Student Recipients - Emergency Grants to Students How many students received HEERF emergency financial aid grants using (a)(1) Student Aid Portion? 3234 3234 0
  How many students received HEERF emergency financial aid grants using (a)(1) Institutional Portion? 0 0 0
HEERF (a)(1) Student Aid Portion Amount Distributed What was the amount disbursed directly to students as Emergency Financial Aid Grants this quarter? $2,164,080.27 $2,164,080.27 $0
  What was the amount disbursed directly to students as Emergency Financial Aid Grants to date using HEERF? $18,428,472.38 $18,428,472.38 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0 $833,494.73 $833,494.73 $0
HEERF (a)(1) Institutional Portion Amount Distributed What was the amount disbursed directly to students as Emergency Financial Aid Grants? $0 $0 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants? $0 $0 $0
HEERF (a)(2) Amount Disbursed (HBCUs, TCCUs, MSIs, and SIP) What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0. $0 $0 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants? $0 $0 $0
HEERF (a)(3) Amount Disbursed (FIPSE & SAIHE & SSARP)(3) What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0. $0 $0 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants? $0 $0 $0
HEERF (a)(4) Amount Disbursed (Proprietary Institutions Grant Funds for Students) What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0. $0 $0 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0. $0 $0 $0
HEERF Amount of Grants Disbursed What was the amount of grants disbursed to students through all HEERF funds? $3,047,575.00 $3,047,575.00 $0
Average HEERF Amount Awarded Among students who received HEERF emergency financial aid grants, what was the average award amount per student? $942.35 $942.35 $0

(1) For the initial report and each report thereafter, institutions should use data suppression or other statistical methodologies to protect the personally identifiable information from student education records consistent with the Family Educational Rights and Privacy Act (20 U.S.C. 1232g; 34 CFR part 99) and any applicable state laws. For this report when the total number of students who received HEERF emergency financial aid grants as undergraduates, graduates, or in total is less than 10, but not 0, then the institution should display the total number of students as less than 10 ("<10") on the publicly available websites controlled by the institution. Additionally, IHEs should use complementary suppression to protect values that could be inferred otherwise. For example, if the total student count is equal to 25, the undergraduate amount is equal to 20, and the graduate amount equal to 5, IHEs should report both the undergraduate and graduate amount as '-'. The total student count can remain displayed as is.

(2) For students in both undergraduate and graduate categories, classify as a graduate student.

(3) Do NOT include funds from the Institutional Resilience and Expanded Postsecondary Opportunity (IREPO) funds as part of this annual performance report.

3) Institutional Expenditures

  1. Has your institution designated HEERF program funds for a specific purpose or budget objective in future quarters (for example, operation and maintenance of plant, academic programs, residential programs, future institutional aid)? - YES
    1. If no, are HEERF program funds being held in the institution's general fund for use as needed? - NO
    2. If yes, provide the amount designated for a specific purpose or budget objective by calendar year and HEERF program fund:
HEERF program fund Calendar year 2022 Calendar year 2023 Calendar year 2024
(a)(1) Institutional Portion $3,210,673.07 $8,600,000.00 $0
(a)(2) HBCUs, TCCUs, MSIs, SIP $0 $0 $0
(a)(3) FIPSE, SAIHE, and SSARP $0 $0 $0

b. Provide the total amount of HEERF funds expended during the reporting period on each of the following categories:

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. (4) $0 $0 $0  
Covering student outstanding account balances for costs such as debt forgiveness, room, board, tuition, or fees.   $0 $0  
Indirect cost recovery/facilities and administrative costs charged on the grants. $264,121.71 $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 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 operation. $380,383.54 $0 $0 Additional professors due to reduced class size
Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses. $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. $0 $0 $0  
Construction, renovation, and real property (5)   $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. $0 $0 $0  
Implementing evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. (6) $8,003.51 $0 $0 Vaccine incentives, contact tracers, and COVID testing.
Providing or subsidizing mental health resources for students who are experiencing additional mental health needs as a result of the COVID-19 pandemic, such as increasing the supply, diversity, and cultural competency of mental health providers; connecting students to care; and investing in community services and creating a culture of wellness and support, (7) $0 $0 $0  
Conducting direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965. (8) $0 $0 $0  
Replacing lost revenue from all sources. (9) $3,561,951.93 $1,834,375.00 $0  
Other Uses of (a)(1) Institutional Portion funds $1,895,804.71 $0 $0

Faculty and staff fall term supplemental pay found to be necessary for employee retention as a result of the effects COVID-19 had on the workplace environment, re-write of student portal (eSantaFe), Temp employees to cover non-returning employees, Grants management software, and additional faculty market study expenses due to length of time it took to complete.

Quarterly Expenditures for Each Program $6,110, 265.40 $1,834,375.00 $0  
Total Quarterly Expenditures $7,944,649,40      

4 To support expenses related to the disruption f campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student's cost of attendance under CARES Act Section 18004(c), or any component of a student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or childcare, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP).

5 The Consolidated Appropriations Act, 2022 (P.L. 117-103), signed into law by President Biden on March 15, 2022, expanded the allowable uses of funds for IHEs that received funds under the HEERF (a)(2) programs (ALN 84.425J; T84.425K; 84.425L; 84.425M). Specifically, IHEs that received HEERF (a)(2) grant funds now may expend them on the acquisition of real property, renovations, or construction related to preventing, preparing for, and responding to the coronavirus. Before commencing any renovations, construction, or real property projects supported by HEERF (a)(2) grant funds, grantees must receive approval for the project from the Department.

6 Including funding to cover the cost of vaccine distribution.

7 Note: Section 2003(5)(B) of the American Rescue Plan (ARP) requires that an institution use a portion of funds received under such Act to conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965 (20 U.S.C. 1087tt). Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

8 Please include funding provided to cover the cost of vaccine distribution in this line. Note: Section 2003(5)(A) of the ARP requires that an institution use a portion of funds received under such act to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

9 Please see the Department's HEERF Lost Revenue FAQs (March 19, 2021) for more information regarding what may be appropriately included in an estimate of lost revenue.

c. Estimate how much of the lost revenue reported above came from each of the following sources (if applicable):

Source of Lost Revenue Estimated Amount Explanatory Notes
Academic Sources $0  
Unpaid student accounts receivable or other student account debts (including tuition, fees, and institutional charges) $0  
Room and board $0  
Enrollment declines, including reduced tuition, fees and institutional charges $5,396,326.93  
Supported research $0  
Sumer terms and camps $0  
Auxiliary services sources $0  
Cancelled ancillary events $0  
Disruption of food service $0  
Dormitory services $0  
Childcare services $0  
Use of facilities or venues, including external events such as weddings, receptions, or conferences (other than facilities associated with sectarian instruction or religious worship) $0  
Bookstore revenue $0  
Parking revenue $0  
Lease revenue $0  
Royalties $0  
Other operating revenue $0  
Total (a)(1) funds $3,561,951.93  
Total (a)(2) funds $1,834,375.00  
Total (a)(3) funds $0  
Total HEERF $5,396,326.93  

Form Instructions

Completing the Form: On each form, fill out the institution of higher education (IHE or institution) name, the date of the report, the appropriate quarter the report covers (3/31/22, 6/30/22, 9/30/22, 12/31/22), the 11-digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. 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.

In the charts, 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 (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). 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 "~."

Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, CRRSAA, and ARP (Student Aid Portion) are posted. It must be posted as a digital PDF. No handwritten or scanned PDFs are allowed. Please refrain from adding additional material to the uploaded form. The PDF must be named in the following manner: [8- digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line needed, and completing and reviewing the collection of information. Under the PRA, participants are required to respond to this collection to obtain or retain benefit. If you have any comments concerning the accuracy of the time estimate or suggestions for improving this individual collection, or if you have comments or concerns regarding the status of your individual form, application, or survey, please contact HEERFreporting@ed.gov, U.S. Department of Education, 400 Maryland Avenue, SW, Washington, DC 20202.

Higher Education Emergency Relief Funding Information - posted on July 8, 2022

Quarterly Budget and Expenditure Reporting for all HEERF I, II, and III grant funds

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 07/07/2022 Covering Quarter Ending: June 30

PR/Award Number(s): P425E: 200768 P425F: 204007 P425J: P425K: P425L: P425M: 200256 P425N:

Total Amount of Funds Awarded: Section (a)(1) $ 28,749,700 Section (a)(2): $ 2,236,048 Section (a)(3): $0

Total Amount of Student Funds Awarded: Section (a)(1) $ 21,769,490 Section (a)(4): $0

Final Report? No

1) Please provide a link to your annual report located on the ESF transparency portal so the public can review the full details of your HEERF grant usage over the last calendar year, including methodologies used to award HEERF funds to students, academic success of HEERF recipients, and other details: https://covid-relief-data.ed.gov/profile/entity/088776307

2) What percentage of students received emergency grants and how much did students receive by student type and fund type?
a)How much of your HEERF student funds remain left to be disbursed at the end of the reporting period? $3,275,221.92
b)Complete the following table.(1)

Emergency Financial Aid Grants Awarded to Students this quarter: report only disbursements related to Emergency Financial Aid Grants including using those grants to satisfy outstanding accounts. Any disbursements unrelated to Emergency Financial Aid Grants should not be included in the reported expenditures

         
    Total Students Undergraduates(2) Graduates
Number of HEERF Student Recipients - Emergency Grants to Students How many students received HEERF emergency financial aid grants using (a)(1) Student Aid Portion? 2479 2479 0
  How many students received HEERF emergency financial aid grants using (a)(1) Institutional Portion? 0 0 0
HEERF (a)(1) Student Aid Portion Amount Distributed What was the amount disbursed directly to students as Emergency Financial Aid Grants this quarter? $1,610,412.13 $1,610,412.13 $0
  What was the amount disbursed directly to students as Emergency Financial Aid Grants to date using HEERF? $16,264,392.11 $16,264,392.11 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0 $497,287.87 $497,287.87 $0
HEERF (a)(1) Institutional Portion Amount Distributed What was the amount disbursed directly to students as Emergency Financial Aid Grants? $0 $0 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants? $0 $0 $0
HEERF (a)(2) Amount Disbursed (HBCUs, TCCUs, MSIs, and SIP) What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0. $0 $0 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants? $0 $0 $0
HEERF (a)(3) Amount Disbursed (FIPSE & SAIHE & SSARP)(3) What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0. $0 $0 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balances? If funds were not used for this purpose, report $0. Include only amounts that benefited students who did directly receive Emergency Financial Aid Grants? $0 $0 $0
HEERF (a)(4) Amount Disbursed (Proprietary Institutions Grant Funds for Students) What was the amount disbursed directly to students as Emergency Financial Aid Grants? If funds were not used for this purpose, report $0. $0 $0 $0
  What was the amount of Emergency Financial Aid Grants applied to satisfy student's outstanding account balance upon receiving affirmative written consent from students to do so? If funds were not used for this purpose, report $0. $0 $0 $0
HEERF Amount of Grants Disbursed What was the amount of grants disbursed to students through all HEERF funds? $2,107,700.00 $2,107,700.00 $0
Average HEERF Amount Awarded Among students who received HEERF emergency financial aid grants, what was the average award amount per student? $850.00 $850.00 $0

(1) For the initial report and each report thereafter, institutions should use data suppression or other statistical methodologies to protect the personally identifiable information from student education records consistent with the Family Educational Rights and Privacy Act (20 U.S.C. 1232g; 34 CFR part 99) and any applicable state laws. For this report when the total number of students who received HEERF emergency financial aid grants as undergraduates, graduates, or in total is less than 10, but not 0, then the institution should display the total number of students as less than 10 ("<10") on the publicly available websites controlled by the institution. Additionally, IHEs should use complementary suppression to protect values that could be inferred otherwise. For example, if the total student count is equal to 25, the undergraduate amount is equal to 20, and the graduate amount equal to 5, IHEs should report both the undergraduate and graduate amount as '-'. The total student count can remain displayed as is.

(2) For students in both undergraduate and graduate categories, classify as a graduate student.

(3) Do NOT include funds from the Institutional Resilience and Expanded Postsecondary Opportunity (IREPO) funds as part of this annual performance report.

3) Institutional Expenditures

  1. Has your institution designated HEERF program funds for a specific purpose or budget objective in future quarters (for example, operation and maintenance of plant, academic programs, residential programs, future institutional aid)? - YES
    1. If no, are HEERF program funds being held in the institution's general fund for use as needed? - NO
    2. If yes, provide the amount designated for a specific purpose or budget objective by calendar year and HEERF program fund:
HEERF program fund Calendar year 2022 Calendar year 2023 Calendar year 2024
(a)(1) Institutional Portion $9,320,938.47 $8,600,000.00 $0
(a)(2) HBCUs, TCCUs, MSIs, SIP $0 $0 $0
(a)(3) FIPSE, SAIHE, and SSARP $0 $0 $0

b. Provide the total amount of HEERF funds expended during the reporting period on each of the following categories:

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. (4) $0 $0 $0  
Covering student outstanding account balances for costs such as debt forgiveness, room, board, tuition, or fees. $8,819.58 $0 $0 Financial obligations were cleared for students who graduated between Spring 2020 and Fall 2021.
Indirect cost recovery/facilities and administrative costs charged on the grants. $352,122.52 $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. $25,800.00 $0 $0 Loaner laptops
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 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 operation. $442,797.25 $0 $0 Additional professors due to reduced class size
Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses. $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. $0 $0 $0  
Construction, renovation, and real property (5)   $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. $495,744.90 $0 $0 Upgrade server architecture to increase capacity to provide additional remote services for students and faculty.
Implementing evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. (6) $105,300.28 $0 $0 Vaccine incentives, contact tracers, COVID testing, additional busses needed for social distancing, additional umpires needed due to COVID.
Providing or subsidizing mental health resources for students who are experiencing additional mental health needs as a result of the COVID-19 pandemic, such as increasing the supply, diversity, and cultural competency of mental health providers; connecting students to care; and investing in community services and creating a culture of wellness and support, (7) $0 $0 $0  
Conducting direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965. (8) $0 $0 $0  
Replacing lost revenue from all sources. (9) $0 $0 $0  
Other Uses of (a)(1) Institutional Portion funds $170,128.79 $0 $0 Virtual Job Shadow, Re-write of student portal (eSantaFe), Temp employees to cover 3 non-returning employees.
Quarterly Expenditures for Each Program $1,595,713.32 $0 $0  
Total Quarterly Expenditures $1,595,713.32      

4 To support expenses related to the disruption f campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student's cost of attendance under CARES Act Section 18004(c), or any component of a student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or childcare, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP).

5 The Consolidated Appropriations Act, 2022 (P.L. 117-103), signed into law by President Biden on March 15, 2022, expanded the allowable uses of funds for IHEs that received funds under the HEERF (a)(2) programs (ALN 84.425J; T84.425K; 84.425L; 84.425M). Specifically, IHEs that received HEERF (a)(2) grant funds now may expend them on the acquisition of real property, renovations, or construction related to preventing, preparing for, and responding to the coronavirus. Before commencing any renovations, construction, or real property projects supported by HEERF (a)(2) grant funds, grantees must receive approval for the project from the Department.

6 Including funding to cover the cost of vaccine distribution.

7 Note: Section 2003(5)(B) of the American Rescue Plan (ARP) requires that an institution use a portion of funds received under such Act to conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965 (20 U.S.C. 1087tt). Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

8 Please include funding provided to cover the cost of vaccine distribution in this line. Note: Section 2003(5)(A) of the ARP requires that an institution use a portion of funds received under such act to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.

9 Please see the Department's HEERF Lost Revenue FAQs (March 19, 2021) for more information regarding what may be appropriately included in an estimate of lost revenue.

c. Estimate how much of the lost revenue reported above came from each of the following sources (if applicable):

Source of Lost Revenue Estimated Amount Explanatory Notes
Academic Sources $0  
Unpaid student accounts receivable or other student account debts (including tuition, fees, and institutional charges) $0  
Room and board $0  
Enrollment declines, including reduced tuition, fees and institutional charges $0  
Supported research $0  
Sumer terms and camps $0  
Auxiliary services sources $0  
Cancelled ancillary events $0  
Disruption of food service $0  
Dormitory services $0  
Childcare services $0  
Use of facilities or venues, including external events such as weddings, receptions, or conferences (other than facilities associated with sectarian instruction or religious worship) $0  
Bookstore revenue $0  
Parking revenue $0  
Lease revenue $0  
Royalties $0  
Other operating revenue $0  
Total (a)(1) funds $0  
Total (a)(2) funds $0  
Total (a)(3) funds $0  
Total HEERF $0  

Form Instructions

Completing the Form: On each form, fill out the institution of higher education (IHE or institution) name, the date of the report, the appropriate quarter the report covers (3/31/22, 6/30/22, 9/30/22, 12/31/22), the 11-digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. 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.

In the charts, 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 (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). 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 "~."

Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, CRRSAA, and ARP (Student Aid Portion) are posted. It must be posted as a digital PDF. No handwritten or scanned PDFs are allowed. Please refrain from adding additional material to the uploaded form. The PDF must be named in the following manner: [8- digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line needed, and completing and reviewing the collection of information. Under the PRA, participants are required to respond to this collection to obtain or retain benefit. If you have any comments concerning the accuracy of the time estimate or suggestions for improving this individual collection, or if you have comments or concerns regarding the status of your individual form, application, or survey, please contact HEERFreporting@ed.gov, U.S. Department of Education, 400 Maryland Avenue, SW, Washington, DC 20202.

Higher Education Emergency Relief Funding Information - posted on April 8, 2022

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds (HEERF). In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding such funding, SF provides the following information. This information was reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). Subsequently, in January 2021, SF received supplemental funds to offer financial aid grants to students under the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA), 2021. In May 2021, SF received additional funds under the American Rescue Plan Act, 2021 (ARP) section (a)(1). The information is now updated quarterly for the federal funding period ending March 31, 2022.

  1. Santa Fe College (SF) assures that it will use the supplemental Higher Education Emergency Relief Funds received to provide Emergency Relief Grants to students.
  2. To date, SF received a total of $21,769,490.00 from the Department pursuant to the institution's Certification and Agreement for Emergency Relief Grants to Students (Award Number P425E200768).
  3. Between January 1, 2022, and March 31, 2022, SF drew down and distributed a total of $4,555,467.08 in Emergency Relief Grants through HEERF to students.
  4. As of March 30, 2022, 10,218 students at SF were eligible to receive Emergency Relief through HEERF.
  5. Between January 1, 2022, and March 31, 2022, 5,331 SF students received an Emergency Aid Relief Grant through HEERF.
  6. Currently enrolled students at SF are required to complete an application on the college website for an Emergency Relief Grant. Applicants must submit the following information:
    1. Name
    2. Student identification number
    3. Contact information
    4. An attestation certifying that funds will be used to cover the student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), and/or childcare.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount with priority given to Pell eligible students.

Tier

Expected Family Contribution

Pell Eligible

Semester Amount

1

$0

Y

$1,200

2

$1-3000

Y

$1,025

3

$3001-5000

Y

$850

4

$5001+

Y/N

$675

5

Non-US citizen/No FAFSA

N/A

$500

Students who are awarded have the opportunity to authorize the college to deduct any outstanding balance for tuition, fees and obligations from the emergency aid grant. All students who are approved for the funds receive a notice through eSantaFe asking whether they would like to authorize the college to deduct balances due to the college from the emergency aid grant.

The student checks one of the two boxes:

  • I authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.
  • I DO NOT authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.

Whether a student chooses to opt in and authorize the deduction or declines to authorize the deduction, will not impact their eligibility for grant funds. If a student opts in and authorizes the deduction, disbursement is processed to the student with applicable credit balances paid to the student after amounts due to the College [at the time of processing] are paid on behalf of the student up to the amount of the grant award. If a student chooses not to authorize the deduction, disbursements are processed to the student in the full amount.

  1. In addition to the messaging reported in previous reports, the college sent or published the following HEERF emergency-aid related messages:
  • An email message was sent to all student email accounts on January 4 and again on January 10 stating the following: The Santa Fe College COVID-19 Emergency Aid Grant III is available to all SF degree seeking students! These grants are funded by the ARP Act. The application is open and available at sfcollege.edu/COVID19aid
  • An announcement titled "You may be eligible for a COVID-19 Emergency Aid Grant" was posted in the Canvas learning Management system for all students. The text of the message read, "If you are an enrolled degree seeking student and/or are taking prerequisite courses here at SF, you can apply for the COVID-19 Emergency Aid Grant III (ARP) using the application at edu/COVID19aid. ALL enrolled students who are degree-seeking and/or taking prerequisite course(s) qualify for this grant. Completing a Free Application for Federal Student Aid (FAFSA) is NOT a requirement for this grant, but it is to your advantage to do so if you qualify to apply. Please apply now but before Friday, March 4, 2022."
  • A banner about COVID-19 emergency aid grants was published on the college's Ways to Pay page at https://www.sfcollege.edu/fa/ways-to-pay/

Ways to Pay webpage screenshot

  • The following e- mail message was sent on January 26 to the 152 students who were purged from classes for non-fee payment and failed to re-enroll by the time the message was sent. "Our records show that you were recently dropped from your Spring G term classes. Santa Fe College wants you back! The Spring G term starts on February 7, so there's time to re-register. But do it soon so you can still get the sections and times that work for you. You can also apply for COVID-19 aid to pay the cost of tuition. The aid comes in the form of a grant and does not have to be paid back. Remember to follow the instructions on the application carefully. So make sure to registerfor classes, and then apply for the aid!"
  • The following text message was sent on January 27 to 127 students who were purged from classes after the deadline for fee payment passed without the fees being paid 'You can use grant money to pay for Spring G fees! Apply for the grant at sfcollege.edu/covid19aid and re-register for classes now!"
  1. The college continues to offer direct professional judgment (PJ) outreach to financial aid applicants.
    1. The following resources are also made available to students regarding Special Circumstances:
  • Special Circumstances Orientation which is available on every student's My FA Status page
  • Special Circumstances information included in every outreach presentation.
  • New Special Circumstances page on the FA website.
  1. The college continues to implement evidence-based practices to monitor and suppress the coronavirus
    1. The college offered vaccine incentives to all employees and students. Any current student at Santa Fe College who documented receiving their final shot of their full allotment of COVID-19 vaccine (second shot of Pfizer or Moderna or single shot of Johnson & Johnson) between November 1, 2021, and March 20, 2022 will receive a one-time, non-recurring payment of $60. Even more, all students who receive the financial incentive are eligible to receive additional rewards through a random drawing. Ten students will be selected at random to receive a $250 book store voucher, and one student will be selected at random to receive tuition – up to 12 credit hours – for the fall 2022 or spring 2023 semester.
    2. Most importantly, the college continues to utilize contact tracers who follow up with all students and staff members who have tested positive for COVID-19 or have experienced any symptoms of COVID-19 within the past 10 days, or who have had close contact with someone who is COVID-19 positive within the past 10 days. Contact tracers use established college policy to determine and communicate when such persons are permitted to return to campus, thereby suppressing the spread of COVID-19.
    3. Finally, unvaccinated student-athletes continue to be regularly tested for COVID-19. This further helps to prevent the spread of COVID-19 during participation in intercollegiate sports.

Quarterly Budget and Expenditure Reporting for HEERF I, II, and III (a)(1) Institutional Portion, (a)(2), and (a)(3), if applicable

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 04/05/2022 Covering Quarter Ending: March 31

PR/Award Number(s): P425F: 204007 P425J: P425K: P425L: P425M: 200256 P425N:

Total Amount of Funds Awarded: Section (a)(1) Institutional Portion: $ 28,749,700 Section (a)(2): $ 2,236,048 Section (a)(3): Final Report? No

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.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.

$ 301,901

$ 0

$ 0

Additional teachers

1 To support expenses related to the disruption of campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student's cost of attendance under CARES Act Section 18004(c), or any component of a student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or child care, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP).

OMB Control Number 1840‐0849 V.1.1 last updated 9/21/2021 Expires 3/31/2024

Category

Amount in (a)(1)

institutional dollars

Amount in

(a)(2) dollars, if applicable

Amount in

(a)(3) dollars, if applicable

Explanatory Notes

Campus safety and operations.2

$ 3,564

$ 0

$ 0

Plasma Air AutoClean

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a class period and to provide time for disinfection between uses.

$ 0

$ 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.

$ 0

$ 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.

$ 562,985

$ 0

$ 0

Classroom technology updates

Other Uses of (a)(1) Institutional Portion funds.4

$ 434,750

   

Indirect costs, COVID testing, COVID research for post pandemic strategy, Temp employee to cover 3 non returning employees.

Other Uses of (a)(2) or (a)(3) funds, if applicable.5

 

$ 0

$ 0

 

Quarterly Expenditures for Each Program

$ 1,303,200

$ 0

$ 0

 

Total of Quarterly Expenditures

$ 1,303,200

2 Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities, 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) for more information regarding what may be appropriately included in an estimate of lost revenue. 4 Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that funds for (a)(1) Institutional Portion may be used to defray expenses associated with coronavirus (including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, and payroll).

5 Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that funds for (a)(2) and (a)(3) may be used to defray expenses associated with coronavirus (including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, and payroll).

OMB Control Number 1840-0849 V.1.1 last updated 9/21/2021 Expires 3/31/2024

Form Instructions

Completing the Form: On 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), the 11‐digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. 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, submit the quarterly reports (this institutional reporting form and the student quarterly report) to the Department by emailing those reports as PDF attachments to 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 (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. While some items in the chart are blocked out, please note that the blocking of such items is consistent with Department guidance and FAQs and is not definitive. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. 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: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, 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. The PDF must be named in the following manner: [8-digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Higher Education Emergency Relief Funding Information - posted on January 7, 2022

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds (HEERF). In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding such funding, SF provides the following information. This information was reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). Subsequently, in January 2021, SF received supplemental funds to offer financial aid grants to students under the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA), 2021. In May 2021, SF received additional funds under the American Rescue Plan Act, 2021 (ARP) section (a)(1). The information is now updated quarterly for the federal funding period ending December 30, 2021.

  1. Santa Fe College (SF) assures that it will use the supplemental Higher Education Emergency Relief Funds received to provide Emergency Relief Grants to students.
  2. To date, SF received a total of $21,769,490.00 from the Department pursuant to the institution's Certification and Agreement for Emergency Relief Grants to Students (Award Number P425E200768).
  3. Between October 1, 2021, and December 30, 2021, SF distributed a total of $931,050.00 in Emergency Relief Grants through HEERF to students.
  4. As of October 1, 2021, 12,948 students at SF were eligible to receive Emergency Relief through HEERF.
  5. Between October 1, 2021, and December 30, 2021, 1,194 SF students received an Emergency Aid Relief Grant through HEERF.
  6. Currently enrolled students at SF are required to complete an application on the college website for an Emergency Relief Grant. Applicants must submit the following information:
    1. Name
    2. Student identification number
    3. Contact information
    4. An attestation certifying that funds will be used to cover the student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), and/or childcare.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount with priority given to Pell eligible students.

Tier

Expected Family Contribution

Pell Eligible

Semester Amount

1

$0

Y

$1,200

2

$1-3000

Y

$1,025

3

$3001-5000

Y

$850

4

$5001+

Y/N

$675

5

Non-US citizen/No FAFSA

N/A

$500

Students who are awarded have the opportunity to authorize the college to deduct any outstanding balance for tuition, fees and obligations from the emergency aid grant. All students who are approved for the funds receive a notice through eSantaFe asking whether they would like to authorize the college to deduct balances due to the college from the emergency aid grant.

The student checks one of the two boxes:

  • I authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.
  • I DO NOT authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.

Whether a student chooses to opt in and authorize the deduction or declines to authorize the deduction, will not impact their eligibility for grant funds. If a student opts in and authorizes the deduction, disbursement is processed to the student with applicable credit balances paid to the student after amounts due to the College [at the time of processing] are paid on behalf of the student up to the amount of the grant award. If a student chooses not to authorize the deduction, disbursements are processed to the student in the full amount.

  1. In addition to the messaging reported in previous reports, the college sent or published the following HEERF emergency-aid related messages:

A screenshot of SF's Ways to Pay webpage showing that there was a banner message across the top of the page letting students know that COVID-19 grants were available from the college.

  • Those students who were registered for courses and owed fees in October 2021, were sent the following message:
    • You are registered for Fall B courses and still owe tuition & fees. To make sure your classes aren't dropped, apply for COVID-19 aid, which can be used to pay for your Fall B tuition & fees. But apply now, the fee deadline is coming up!
  • Those students who were awarded a COVID 19 Emergency Aid grant but did not provide authorization were sent this message.

A screenshot showing a message sent to students who were awarded a COVID-19 Emergency Grant but did not provide proper authorization

  • Those students who received emergency aid relief in fall 2022 also were sent the email message below on December 14, 2021, and December 15, 2021.
    • Good Afternoon, Congratulations on completing the fall semester! You have the opportunity for additional COVID-19 (HEERF) funds for the spring. If your Spring classes are no longer on your schedule because a payment is due, you might be eligible to use the grant funds to pay for your classes.
  1. The college continues to offer direct professional judgment (PJ) outreach to financial aid applicants.
    1. The following resources are also made available to students regarding Special Circumstances:
      • Special Circumstances Orientation which is available on every student's My FA Status page
      • Special Circumstances information included in every outreach presentation.
      • New Special Circumstances page on the FA website.
  1. The college continues to implement evidence-based practices to monitor and suppress the coronavirus
    1. The college offered vaccine incentives to all employees and students. Any current student at Santa Fe College who documented receiving two shots of Pfizer or Moderna or one shot of the Johnson & Johnson vaccine by November 5, 2021 received a one-time, non-recurring payment of $60. Even more, all students who received the financial incentive were eligible to receive additional rewards through a random drawing. Forty students received a $250 bookstore voucher and 5 students were assigned a designated parking spot for the Spring 2022 semester.
    2. Most importantly, the college continued to utilize contact tracers who follow up with all students and staff members who have tested positive for COVID-19 or have experienced any symptoms of COVID-19 within the past 10 days, or who have had close contact with someone who is COVID-19 positive within the past 10 days. Contact tracers use established college policy to determine and communicate when such persons are permitted to return to campus, thereby suppressing the spread of COVID-19.
    3. Finally, unvaccinated student-athletes continue to be regularly tested for COVID-19. This further helps to prevent the spread of COVID-19 during participation in intercollegiate sports.

Quarterly Budget and Expenditure Reporting for HEERF I, II, and III (a)(1) Institutional Portion, (a)(2), and (a)(3), if applicable

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 01/07/2022 Covering Quarter Ending: December 31

PR/Award Number(s): P425F: 204007 P425J: P425K: P425L: P425M: 200256 P425N:

Total Amount of Funds Awarded: Section (a)(1) Institutional Portion: $ 28,749,700 Section (a)(2): $ 2,236,048 Section (a)(3): Final Report? ☐

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.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.

$ 24,000

$ 0

$ 0

SmartThink - Online Tutoring Software

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.

$ 214,598

$ 0

$ 0

Additional teachers

1 To support expenses related to the disruption of campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student's cost of attendance under CARES Act Section 18004(c), or any component of a student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or child care, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP).

OMB Control Number 1840‐0849 V.1.1 last updated 9/21/2021 Expires 3/31/2024

Category

Amount in (a)(1)

institutional dollars

Amount in

(a)(2) dollars, if applicable

Amount in

(a)(3) dollars, if applicable

Explanatory Notes

Campus safety and operations.2

$ 5,758

$ 0

$ 0

Masks

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a class period and to provide time for disinfection between uses.

$ 0

$ 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.

$ 0

$ 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.

$ 293,193

$ 0

$ 0

Classroom technology updates

Other Uses of (a)(1) Institutional Portion funds.4

$ 609,636

   

Indirect Costs, Student Vaccine Incentives, Employee Vaccine Incentives, COVID Testing, Chatbot Renewal License, Spherion Administrative Assistant, Grant Management Software Additional Fees for data migration

Other Uses of (a)(2) or (a)(3) funds, if applicable.5

 

$ 0

$ 0

 

Quarterly Expenditures for Each Program

$ 1,147,186

$ 0

$ 0

 

Total of Quarterly Expenditures

$ 1,147,186

2 Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities, 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) for more information regarding what may be appropriately included in an estimate of lost revenue. 4 Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that funds for (a)(1) Institutional Portion may be used to defray expenses associated with coronavirus (including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, and payroll).

5 Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that funds for (a)(2) and (a)(3) may be used to defray expenses associated with coronavirus (including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, and payroll).

OMB Control Number 1840-0849 V.1.1 last updated 9/21/2021 Expires 3/31/2024

Form Instructions

Completing the Form: On 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), the 11‐digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. 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, submit the quarterly reports (this institutional reporting form and the student quarterly report) to the Department by emailing those reports as PDF attachments to 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 (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. While some items in the chart are blocked out, please note that the blocking of such items is consistent with Department guidance and FAQs and is not definitive. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. 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: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, 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. The PDF must be named in the following manner: [8-digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Higher Education Emergency Relief Funding Information - posted on October 5, 2021

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds (HEERF). In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding the Coronavirus Aid, Relief, & Economic Security (CARES) Act funding, SF provides the following information. This information was reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). Subsequently, in January 2021, SF received supplemental funds to offer financial aid grants to students under the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA), 2021. In May 2021, SF received additional funds under the American Rescue Plan Act, 2021 (ARP) section (a)(1). The information is now updated quarterly for the federal funding period ending September 30, 2021.

  1. Santa Fe College (SF) assures that it will use the supplemental funds received under CRRSSA and ARP section (a)(1) Student Aid Portion (CFDA/ALN 84.425E) to provide Emergency Financial Aid Grants to students.
  2. SF received a total of $ 17,839,765.00 from the Department pursuant to the institution's Certification and Agreement for Emergency Financial Aid Grants to Students (CFDA/ALN 84.425E) under the CRRSAA section 314(a)(1) and ARP section 2003(a)(1).
  3. Between July 1, 2021, and September 30, 2021, SF distributed a total of $3,158,850 in Emergency Financial Aid Grants to students under CRRSAA section 314(a)(1) and ARP section 2003(a)(1).
  4. 12,562 students at SF were eligible to receive Emergency Financial Aid Grants to Students under CRRSAA section 314(a)(1) and ARP section 2003(a)(1).
  5. Between July 1, 2021, and September 30, 2021, 3,358 SF students received an Emergency Financial Aid Grant under CRRSAA section 314(a)(1) and ARP section 2003(a)(1).
  6. On August 19, 2021, SF adopted a process to determine which students receive Emergency Financial Aid Grants and how much they would receive under CRRSAA section 314(a)(1) and ARP section 2003(a)(1).

Currently enrolled students are required to complete an application on the college website. Applicants must submit the following information:

  1. Name
  2. Student identification number
  3. Contact information
  4. An attestation certifying that funds will be used to cover the student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), and/or childcare.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount.

Tier

Expected Family Contribution

Pell Eligible

Semester Amount

1

$0

Y

$1,200

2

$1-3000

Y

$1,025

3

$3001-5000

Y

$850

4

$5001+

Y/N

$675

5

Non-US citizen/No FAFSA

N/A

$500

Students who are awarded have the opportunity to authorize the college to deduct any outstanding balance for tuition, fees and obligations from the emergency aid grant. All students who are approved for the funds receive a notice through eSantaFe asking whether they would like to authorize the college to deduct balances due to the college from the emergency aid grant.

The student checks one of the two boxes:

  • I authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.
  • I DO NOT authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.

Whether a student chooses to opt in and authorize the deduction or declines to authorize the deduction, will not impact their eligibility for grant funds. If a student opts in and authorizes the deduction, disbursement is processed to the student with applicable credit balances paid to the student after amounts due to the College [at the time of processing] are paid on behalf of the student up to the amount of the grant award. If a student chooses not to authorize the deduction, disbursements are processed to the student in the full amount.

Before August 2021, SF disbursed Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act and in accordance with Section 484 in Title IV of the Higher Education Act of 1965 as described in the previous reports.

  1. Any instructions, directions, or guidance provided by the institution to students concerning the Emergency Financial Aid Grants are as follows:

In addition to the messaging reported in previous reports, the college sent the following message on August 23, 2021, to all currently enrolled students' email.

SF Students - Emergency Aid Grant II Funds Still Available!
Attention SF Students: Emergency Aid Grant II (CRRSA) Funds: The College has some left-over funds from the Emergency Aid Grant II (CRRSA) and the application portal has reopened. If you are currently enrolled, have completed the 2020-2021 FAFSA, and have not received any of the CRRSA funds, we encourage you to go ahead and click on the link, sfcollege.edu/covid19aid to complete the application. If you are unable to complete the application, it means you have already received the funds in the spring or that you do not have the 2020-2021 FAFSA on file. Contact the Ombuds, Dr. Bea, at bea.awoniyi@sfcollege.edu with questions.

Additionally, the college posted the message below on the COVID 19 Frequently Asked Questions page.

COVID FAQ page image about CARES Act funding

And on September 15 and again on September 22, the college sent the following message to students who owed fees for their Fall B registration.

You are registered for Fall B courses and still owe tuition & fees. To make sure your classes aren't dropped, apply for COVID-19 aid, which can be used to pay for your Fall B tuition & fees. But apply now, the fee deadline is coming up!

Those students who were awarded a COVID 19 Emergency Aid grant but did not provide authorization were sent this message.

Image showing email sent to students who were awarded a COVID 19 Emergency Aid grant but did not provide authorization

Conducting direct professional judgment (PJ) outreach to financial aid applicants.

Additionally, the college sent the following Special Circumstances Email on September 27 to 2,935 students who had previously applied for financial aid.

Subject: Your Santa Fe College Financial Aid Could be Adjusted…

If you or your family have had a change in employment or income, your financial aid award could be changed to reflect your current situation.

To start this process:

  1. Login to your eSantaFe account
  2. Select the Finance menu and click My FA Status
  3. Complete the Special Circumstances Orientation
  4. Fill out the Professional Judgement form that becomes available after the orientation

If you have any questions or need additional assistance visit the Financial Aid contact page to connect with a financial aid team member.

The following resources are also made available to students regarding Special Circumstances:

  • Special Circumstances Orientation which is available on every student's My FA Status page
  • Special Circumstances information included in every outreach presentation.
  • New Special Circumstances page on the FA website.

Implementing evidence-based practices to monitor and suppress the coronavirus

In addition to on-campus vaccination events included in previous reports, the college has collaborated with the Alachua County Health Department to host two more on-campus vaccination events. During this reporting period, the college held- on campus vaccination events on July 20, 2021, and on August 26, 2021. Students, faculty and staff were encouraged to attend.

Moreover, the college is offering vaccine incentives to all employees and students. Any current student at Santa Fe College who has received two shots of Pfizer or Moderna or one shot of the Johnson & Johnson vaccine by October 31, 2021, will receive a one-time, non-recurring payment of $60. Even more, all those who receive the financial incentive will also be eligible to receive additional rewards through a random drawing. Participating students will be entered to have an opportunity to receive a $250 bookstore voucher as well as a designated parking spot for the Spring 2022 semester. This incentive program is fully voluntary for anyone who receives the vaccination by October 31. For those who choose to participate, proof of vaccination will be required to be presented for viewing by Student Affairs, either face-to-face or virtually. Details on how to verify vaccination and receive the payment are available at sfcollege.edu/covid19/incentive . Most importantly, the college designated several contact tracers who follow up with all students and staff members who have tested positive for COVID-19 or have experienced any symptoms of COVID-19 within the past 10 days, or who have had close contact with someone who is COVID-19 positive within the past 10 days. Contact tracers use established college policy to determine and communicate when such persons are permitted to return to campus, thereby suppressing the spread of COVID-19.

Finally, unvaccinated student-athletes are regularly tested for COVID-19. This further helps to prevent the spread of COVID-19 during participation in intercollegiate sports.

Quarterly Budget and Expenditure Reporting for HEERF I, II, and III (a)(1) Institutional Portion, (a)(2), and (a)(3), if applicable

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 10/05/2021 Covering Quarter Ending: September 30

PR/Award Number(s): P425F: 204007 P425J: P425K: P425L: P425M: 200256 P425N:

Total Amount of Funds Awarded: Section (a)(1) Institutional Portion: $ 28,749,700 Section (a)(2): $ 2,236,048 Section (a)(3): Final Report? ☐

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.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.

$ 130,459

$ 0

$ 0

Online proctoring, loaner laptops

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.

$ 91,509

$ 0

$ 0

Additional teachers

1 To support expenses related to the disruption of campus operations due to coronavirus consistent with applicable law. This includes eligible expenses under a student's cost of attendance under CARES Act Section 18004(c), or any component of a student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), or child care, per Section 314(c) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA), and Section 2003 of the American Rescue Plan Act of 2021 (ARP).

OMB Control Number 1840‐0849 V.1.1 last updated 9/21/2021 Expires 3/31/2024

Category

Amount in (a)(1)

institutional dollars

Amount in

(a)(2) dollars, if applicable

Amount in

(a)(3) dollars, if applicable

Explanatory Notes

Campus safety and operations.2

$ 47,328

$ 0

$ 0

Face masks, signage, air purifiers, cleaners

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a class period and to provide time for disinfection between uses.

$ 3,000

$ 0

$ 0

TI-84 Calculators

Replacing lost revenue from academic sources.3

$ 657,375

$ 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.

$ 0

$ 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.

$ 34,426

$ 0

$ 0

Electrical classroom installations

Other Uses of (a)(1) Institutional Portion funds.4

$ 137,658

   

COVID testing, indirects, grants mgmt software, supplies

Other Uses of (a)(2) or (a)(3) funds, if applicable.5

 

$ 0

$ 0

 

Quarterly Expenditures for Each Program

$ 1,101,755

$ 0

$ 0

 

Total of Quarterly Expenditures

$ 1,101,755

2 Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities, 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) for more information regarding what may be appropriately included in an estimate of lost revenue. 4 Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that funds for (a)(1) Institutional Portion may be used to defray expenses associated with coronavirus (including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, and payroll).

5 Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that funds for (a)(2) and (a)(3) may be used to defray expenses associated with coronavirus (including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, and payroll).

OMB Control Number 1840-0849 V.1.1 last updated 9/21/2021 Expires 3/31/2024

Form Instructions

Completing the Form: On 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), the 11‐digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. 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, submit the quarterly reports (this institutional reporting form and the student quarterly report) to the Department by emailing those reports as PDF attachments to 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 (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. While some items in the chart are blocked out, please note that the blocking of such items is consistent with Department guidance and FAQs and is not definitive. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. 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: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, 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. The PDF must be named in the following manner: [8-digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Higher Education Emergency Relief Funding Information - posted on July 9, 2021

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds (HEERF). In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding the Coronavirus Aid, Relief, & Economic Security (CARES) Act funding, SF provides the following information. This information was reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). Subsequently, in January 2021, SF received supplemental funds to offer financial aid grants to students under the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA), 2021. In May 2021, SF received additional funds under American Rescue Plan Act, 2021 (ARP) section (a)(1). The information is now updated quarterly for the federal funding period ending June 30, 2021.

  1. Santa Fe College (SF) assures that it will use the supplemental funds received under CRRSSA and ARP section (a)(1) Student Aid Portion (CFDA/ALN 84.425E) to provide Emergency Financial Aid Grants to students.
  2. SF received a total of $ 17,839,765.00 from the Department pursuant to the institution's Certification and Agreement for Emergency Financial Aid Grants to Students under the CRRSAA and ARP (a)(1) (CFDA/ALN 84.425E).
  3. Between April 1, 2021 and June 30, 2021, SF distributed a total of $213,000.00 in Emergency Financial Aid Grants to students under section 314(a)(1) of the CRRSAA.
  4. 20,319 students at SF were eligible to receive Emergency Financial Aid Grants to Students under section 314(a)(1) of CRRSAA. As SF received its ARP student aid funds in third week of May 2021, for the April 1 through June 30, 2021 reporting period, this number excludes the expanded student eligibility requirements under ARP.
  5. Between April 1, 2021 and June 30, 2021, 124 SF students received an Emergency Financial Aid Grant under Section 314(a)(1) of the CRRSAA.
  6. On January 27, 2021, SF adopted a process to determine which students receive Emergency Financial Aid Grants and how much they received under Section 314(a)(1) of the CRRSAA Act.

Currently enrolled students are required to complete an application on the college website. Applicants must submit the following information:

  1. Name
  2. Student identification number
  3. Contact information
  4. An attestation certifying that funds will be used to cover the student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), and/or child care.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount.

Students who are awarded have the opportunity to authorize the college to deduct any outstanding balance for tuition, fees and obligations from the emergency aid grant. All students who are approved for the funds receive a notice through eSantaFe asking whether they would like to authorize the college to deduct balances due to the college from the emergency aid grant.

The student check one of the two boxes:

  • I authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.
  • I DO NOT authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.

Whether a student chooses to opt in and authorize the deduction or declines to authorize the deduction, will not impact their eligibility for grant funds. If a student opts in and authorizes the deduction, disbursement is processed to the student with applicable credit balances paid to the student after amounts due to the College [at the time of processing] are paid on behalf of the student up to the amount of the grant award. If a student chooses not to authorize the deduction, disbursements are processed to the student in the full amount.

Before January 2021, SF disbursed Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act and in accordance with Section 484 in Title IV of the Higher Education Act of 1965 as described in the previous reports.

  1. Any instructions, directions, or guidance provided by the institution to students concerning the Emergency Financial Aid Grants are as follows:

In addition to the messaging reported in previous reports, the college sent the following message on June 30th, to all currently enrolled students' email.

SF Students - Emergency Aid Grant II Funds Still Available!
Attention SF Students: Emergency Aid Grant II (CRRSA) Funds: The College has some left-over funds from the Emergency Aid Grant II (CRRSA) and the application portal has reopened. If you are currently enrolled, have completed the 2020-2021 FAFSA, and have not received any of the CRRSA funds, we encourage you to go ahead and click on the link, sfcollege.edu/covid19aid to complete the application. If you are unable to complete the application, it means you have already received the funds in the spring or that you do not have the 2020-2021 FAFSA on file. Contact the Ombuds, Dr. Bea, at bea.awoniyi@sfcollege.edu with questions.

Conducting direct professional judgment (PJ) outreach to financial aid applicants.

Additionally, the college sent the following Special Circumstances Email on May 14 to 3,524 students who applied for financial aid.

Subject: Your Santa Fe College Financial Aid Could be Adjusted…

If you or your family have had a change in employment or income, your financial aid award could be changed to reflect your current situation.

To start this process:

  1. Login to your eSantaFe account
  2. Select the Finance menu and click My FA Status
  3. Complete the Special Circumstances Orientation
  4. Fill out the Professional Judgement form that becomes available after the orientation

If you have any questions or need additional assistance visit the Financial Aid contact page to connect with a financial aid team member.

The following resources are also available regarding Special Circumstances:

Special Circumstances Orientation which is available on every student's My FA Status page

Special Circumstances information included in every outreach presentation.

New Special Circumstances page on the FA website.

Implementing evidence-based practices to monitor and suppress the coronavirus

In conjunction with the Alachua County Health Department, Santa Fe College hosted COVID several on-campus vaccination events. The initial vaccination event was held on April 15 with follow up on May 13. Another vaccination event was held on June 29 and follow up is scheduled for July 20. Students, faculty and staff were encouraged to attend. To incentivize vaccinations, the Santa Fe College Foundation provided a coupon for a free 6-inch sub and a cookie from Subway to the first 200 students, faculty or staff members who show up to get the vaccine.

Quarterly Budget and Expenditure Reporting under CARES Act Sections 18004(a)(1) Institutional Portion, 18004(a)(2), and 18004(a)(3), if applicable

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 07/09/2021 Covering Quarter Ending: 06/30/2021

PR/Award Number(s): P425F 204007 P425J _________ P425K: _________ P425L _________
P425M: 200256 P425N: ________

Total Amount of Funds Awarded: Section (a)(1) Institutional Portion: $28,749,700 Section (a)(2): $1,041,533 Section (a)(3): $0 Final Report? N

Final Report? N

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.[1]

       

Providing reimbursements for tuition, housing, room and board, or other fee refunds.

       

Providing tuition discounts.

       

Covering the cost of providing additional technology hardware to students, such as laptops or tablets, or covering the added cost of technology fees.

$54,108

   

Student Technology Equip., On-line Proctoring

Providing or subsidizing the costs of high-speed internet to students or faculty to transition to an online environment.

       

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.

       

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.

       

Costs related to operating additional class sections to enable social distancing, such as those for hiring more instructors and increasing campus hours of operations.

       

Campus safety and operations.[2]

$197,399

     

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses.

       

Replacing lost revenue due to reduced enrollment.

$2,985,734

$10,500

   

Replacing lost revenue from non-tuition 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]

       

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.

       

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.

$481,562

   

Classroom technology updates.

Other Uses of (a)(1) Institutional Portion funds.[4]

$1,018,103

   

Indirect Costs, Supplies, FLVC, Athlete Covid Testing, Video Captioning

Other Uses of (a)(2) or (a)(3) funds, if applicable.[5]

       

Quarterly Expenditures for each Program

$4,736,906

$10,500

   

Total of Quarterly Expenditures

$4,747,406

[1] To support any element of the cost of attendance (as defined under Section 472 of the Higher Education Act of 1965, as amended (HEA)) per Section 18004(c) of the CARES Act and the Interim Final Rule published in the Federal Register on June 17, 2020 (85 FR 36494). Community Colleges in California, all public institutions in Washington State, and all institutions in Massachusetts have different requirements due to recent U.S. District Court actions. Please discuss with legal counsel. HEERF litigation updates can be found here.

[2] Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities, 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] Including continuance of pay (salary and benefits) to workers who would otherwise support the work or activities of ancillary enterprises (e.g., bookstore workers, foodservice workers, venue staff, etc.).

[4] Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that costs for Section 18004(a)(1) Institutional Portion funds may only be used "to cover any costs associated with significant changes to the delivery of instruction due to the coronavirus, so long as such costs do not include payment to contractors for the provision of pre-enrollment recruitment activities; endowments; or capital outlays associated with facilities related to athletics, sectarian instruction, or religious worship."

[5] Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that costs for Sections 18004(a)(2) and (a)(3) funds may only be used "to defray expenses, including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, payroll incurred by institutions of higher education and for grants to students for any component of the student's cost of attendance (as defined under section 472 of the HEA), including food, housing, course materials, technology, health care, and child care."

Form Instructions

Completing the Form: On 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), the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." In the chart, an institution must specify the amount of expended CARES Act funds for each funding category: Sections 18004(a)(1) Institutional Portion, 18004(a)(2), and 18004(a)(3), if applicable. Section 18004(a)(2) funds includes CFDAs 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)); Section 18004(a)(3) funds are for CFDA 84.425N (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. While some items in the chart are blocked out, please note that the blocking of such items is consistent with Department guidance and FAQs and is not definitive. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). Calculate the amount of the Section 18004(a)(1) Institutional Portion (referred to as "(a)(1) institutional" in the chart), Section 18004(a)(2) (referred to as "(a)(2)" in the chart), and Section 18004(a)(3) (referred to as "(a)(3)" in the chart) 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.

Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under Section 18004(a)(1) of the CARES Act (Student Aid Portion) are posted. It may be posted in an HTML webpage format or as a link to a PDF. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2022 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10) apart from the first report, which is due October 30, 2020. For the first report using this form, institutions must provide their cumulative expenditures from the date of their first HEERF award through September 30, 2020. Each quarterly report must be separately maintained on an IHE's website or in a PDF document linked directly from the IHE's CARES Act reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Paperwork Burden Statement

According to the Paperwork Reduction Act of 1995 (PRA), no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. The valid OMB control number for this information collection is 1840-0849. Public reporting burden for this collection of information is estimated to average 2 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Under the PRA, participants are required to respond to this collection to obtain or retain benefit. If you have any comments concerning the accuracy of the time estimate or suggestions for improving this individual collection, or if you have comments or concerns regarding the status of your individual form, application, or survey, please contact: Jack Cox, U.S. Department of Education, 400 Maryland Avenue, SW, Washington, DC 20202.

Higher Education Emergency Relief Funding Information - posted on April 9, 2021

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds. In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding the Coronavirus Aid, Relief, & Economic Security (CARES) Act funding, SF provides the following information. This information was reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). The information is now updated quarterly for the federal funding period ending April 20, 2021.

  1. SF signed and returned to the U.S. Department of Education (Department) the required Certification and Agreement in April 2020. SF assures that it will use no less than 50 percent of the funds received under Section 18004(a)(1) of the CARES Act to provide Emergency Financial Aid Grants to students.
  2. In January 2021, SF received additional funds to offer financial aid grants to students under the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA), 2021, an expansion of the CARES Act signed into law on Dec. 27, 2020. Unlike CARES, CRRSAA guidance requires institutions to prioritize students with exceptional need and covers expenses related to the cost of attendance or emergency costs. SF is committed to providing support for students with the most significant financial needs arising from the COVID-19 pandemic.
  3. As of March 31, 2021, SF has distributed a total of $7,528,201 in Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act and Section 314(a)(1) of the CRRSAA Act.
  4. The Department of Education has confirmed that as of December 27, 2020, the Interim Federal Rule does not apply to the unspent HEERF I funds and HEERF II CRRSAA funds regarding Title IV eligibility as a requirement for a student to be eligible for the HEERF II funds.
  5. As of March 31, 2021, 3,981 SF students have received an Emergency Financial Aid Grant under both, Section 18004(a)(1) of the CARES Act and Section 314(a)(1) of the CRRSAA Act.
  6. On January 27, 2021, SF adopted a process to determine which students receive Emergency Financial Aid Grants and how much they received under Section 314(a)(1) of the CRRSAA Act.

Currently enrolled students are required to complete an application on the college website. Applicants must submit the following information:

  1. Name
  2. Student identification number
  3. Contact information
  4. An attestation certifying that funds will be used to cover the student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), and/or child care.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount.

Students who are awarded have the opportunity to authorize the college to deduct any outstanding balance for tuition, fees and obligations from the emergency aid grant. All students who are approved for the funds receive a notice through eSantaFe asking whether they would like to authorize the college to deduct balances due to the college from the emergency aid grant.

The student check one of the two boxes:

  • I authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.
  • I DO NOT authorize the college to deduct any tuition, fees and/or obligations owed from the emergency aid grant funds.

Whether a student chooses to opt in and authorize the deduction or declines to authorize the deduction, will not impact their eligibility for grant funds. If a student opts in and authorizes the deduction, disbursement is processed to the student with applicable credit balances paid to the student after amounts due to the College [at the time of processing] are paid on behalf of the student up to the amount of the grant award. If a student chooses not to authorize the deduction, disbursements are processed to the student in the full amount.

Before January 2021, SF disbursed Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act and in accordance with Section 484 in Title IV of the Higher Education Act of 1965 as described in the previous reports.

  1. Any instructions, directions, or guidance provided by the institution to students concerning the Emergency Financial Aid Grants are as follows:

In addition to the messaging reported in previous reports, the college sent the following message on January 28th , to all currently enrolled students email and published it on the SF website.

SF Has COVID-19 Emergency Aid Grants II Funding Available to Students

January 28, 2021 – The Santa Fe College COVID-19 Emergency Aid Grant II is available to assist SF students impacted by the COVID-19 pandemic. Grant awards can be made to help cover the student's cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care) and/or childcare.

These grants are funded by the CRRSA Act. Students must complete a Free Application for Federal Financial Aid (FAFSA) so that the grant requirements to prioritize funding based on financial need can be met. The application is available at sfcollege.edu/COVID19aid. Students who do not qualify for the COVID-19 Emergency Aid Grant II can find other resources on SF's Emergency Aid/Resources page at sfcollege.edu/student-affairs/emergency-aid.

In order to be eligible for the grant, the SF student must:

  1. Be a currently enrolled, regularly admitted, degree seeking student at SF.
  2. Complete a Free Application for Federal Student Aid (FAFSA) for financial need determination and prioritization of funding.
  3. Be a U.S. citizen or an eligible non-citizen.
  4. Complete the online COVID-19 Emergency Aid Grant II application including attestation and the authorization selection/choice step on eSantaFe:

Please visit the FAQ page for additional information about the COVID-19 Emergency Aid Grant II. Additional information is available at sfcollege.edu/covid19aid.

Additionally, on January 28, the college posted the following notification within CANVAS.

COVID-19 Emergency Aid Grants (II) are now available for students who are eligible for federal financial aid and have been impacted by the pandemic. These grants can be used to cover student cost of attendance or for emergency costs that arise due to coronavirus, such as tuition, food, housing, health care (including mental health care), and/or childcare. If you are currently enrolled, review the eligibility requirements and complete the online application. It only takes 3 minutes! You can also explore other emergency aid and resources SF offers.

Quarterly Budget and Expenditure Reporting under CARES Act Sections 18004(a)(1) Institutional Portion, 18004(a)(2), and 18004(a)(3), if applicable

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 04/08/2021 Covering Quarter Ending: 03/31/2021

Total Amount of Funds Awarded:

Section (a)(1) Institutional Portion: $15,471,314

Section (a)(2): $1,041,533

Section (a)(3) : $0

Final Report? N

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.[1]

       

Providing reimbursements for tuition, housing, room and board, or other fee refunds.

       

Providing tuition discounts.

       

Covering the cost of providing additional technology hardware to students, such as laptops or tablets, or covering the added cost of technology fees.

       

Providing or subsidizing the costs of high-speed internet to students or faculty to transition to an online environment.

       

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.

       

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.

       

Costs related to operating additional class sections to enable social distancing, such as those for hiring more instructors and increasing campus hours of operations.

       

Campus safety and operations.[2]

       

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses.

       

Replacing lost revenue due to reduced enrollment.

 

$391,173

   

Replacing lost revenue from non-tuition 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]

       

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.

       

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.

$77,998

   

Classroom equipment to covert large meeting rooms into classrooms.

Other Uses of (a)(1) Institutional Portion funds.[4]

$163,856

   

15,000.00 Digital accessibility consultation
178.75 Video captioning
129,746.86 FL Virtual Campus
18,930.00 Student Athlete Covid Testing

Other Uses of (a)(2) or (a)(3) funds, if applicable.[5]

       

Quarterly Expenditures for each Program

$241,854

$391,173

   

Total of Quarterly Expenditures

$633,027

[1] To support any element of the cost of attendance (as defined under Section 472 of the Higher Education Act of 1965, as amended (HEA)) per Section 18004(c) of the CARES Act and the Interim Final Rule published in the Federal Register on June 17, 2020 (85 FR 36494). Community Colleges in California, all public institutions in Washington State, and all institutions in Massachusetts have different requirements due to recent U.S. District Court actions. Please discuss with legal counsel. HEERF litigation updates can be found here.

[2] Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities, 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] Including continuance of pay (salary and benefits) to workers who would otherwise support the work or activities of ancillary enterprises (e.g., bookstore workers, foodservice workers, venue staff, etc.).

[4] Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that costs for Section 18004(a)(1) Institutional Portion funds may only be used "to cover any costs associated with significant changes to the delivery of instruction due to the coronavirus, so long as such costs do not include payment to contractors for the provision of pre-enrollment recruitment activities; endowments; or capital outlays associated with facilities related to athletics, sectarian instruction, or religious worship."

[5] Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that costs for Sections 18004(a)(2) and (a)(3) funds may only be used "to defray expenses, including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, payroll incurred by institutions of higher education and for grants to students for any component of the student's cost of attendance (as defined under section 472 of the HEA), including food, housing, course materials, technology, health care, and child care."

Form Instructions

Completing the Form: On 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), the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." In the chart, an institution must specify the amount of expended CARES Act funds for each funding category: Sections 18004(a)(1) Institutional Portion, 18004(a)(2), and 18004(a)(3), if applicable. Section 18004(a)(2) funds includes CFDAs 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)); Section 18004(a)(3) funds are for CFDA 84.425N (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. While some items in the chart are blocked out, please note that the blocking of such items is consistent with Department guidance and FAQs and is not definitive. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). Calculate the amount of the Section 18004(a)(1) Institutional Portion (referred to as "(a)(1) institutional" in the chart), Section 18004(a)(2) (referred to as "(a)(2)" in the chart), and Section 18004(a)(3) (referred to as "(a)(3)" in the chart) 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.

Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under Section 18004(a)(1) of the CARES Act (Student Aid Portion) are posted. It may be posted in an HTML webpage format or as a link to a PDF. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2022 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10) apart from the first report, which is due October 30, 2020. For the first report using this form, institutions must provide their cumulative expenditures from the date of their first HEERF award through September 30, 2020. Each quarterly report must be separately maintained on an IHE's website or in a PDF document linked directly from the IHE's CARES Act reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Paperwork Burden Statement

According to the Paperwork Reduction Act of 1995 (PRA), no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. The valid OMB control number for this information collection is 1840-0849. Public reporting burden for this collection of information is estimated to average 2 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Under the PRA, participants are required to respond to this collection to obtain or retain benefit. If you have any comments concerning the accuracy of the time estimate or suggestions for improving this individual collection, or if you have comments or concerns regarding the status of your individual form, application, or survey, please contact: Jack Cox, U.S. Department of Education, 400 Maryland Avenue, SW, Washington, DC 20202.

Quarterly Budget and Expenditure Reporting under CARES Act Sections 18004(a)(1) Institutional Portion, 18004(a)(2), and 18004(a)(3), if applicable

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 1/10/2021 Covering Quarter Ending: 12/31/2020

Total Amount of Funds Awarded:

Section (a)(1) Institutional Portion: $3,929,724

Section (a)(2): $386,637

Section (a)(3) : $0

Final Report? N

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.[1]

       

Providing reimbursements for tuition, housing, room and board, or other fee refunds.

       

Providing tuition discounts.

       

Covering the cost of providing additional technology hardware to students, such as laptops or tablets, or covering the added cost of technology fees.

$ 113,300

   

Proctoring Services

Providing or subsidizing the costs of high-speed internet to students or faculty to transition to an online environment.

       

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.

       

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.

       

Costs related to operating additional class sections to enable social distancing, such as those for hiring more instructors and increasing campus hours of operations.

       

Campus safety and operations.[2]

       

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses.

       

Replacing lost revenue due to reduced enrollment.

       

Replacing lost revenue from non-tuition 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]

       

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.

$ 15,169

   

Faculty Stipends for additional training to accommodate online instruction.

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.

       

Other Uses of (a)(1) Institutional Portion funds.[4]

$ 15,072

   

$4,124 - Video Captioning
$3,948 - Contact Tracing
$7,000 - Electronic Digital Accessibility Consultation

Other Uses of (a)(2) or (a)(3) funds, if applicable.[5]

       

Quarterly Expenditures for each Program

$ 143,541

     

Total of Quarterly Expenditures

$ 143,541

Form Instructions

Completing the Form: On 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), the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a "final report." In the chart, an institution must specify the amount of expended CARES Act funds for each funding category: Sections 18004(a)(1) Institutional Portion, 18004(a)(2), and 18004(a)(3), if applicable. Section 18004(a)(2) funds includes CFDAs 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)); Section 18004(a)(3) funds are for CFDA 84.425N (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. While some items in the chart are blocked out, please note that the blocking of such items is consistent with Department guidance and FAQs and is not definitive. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). Calculate the amount of the Section 18004(a)(1) Institutional Portion (referred to as "(a)(1) institutional" in the chart), Section 18004(a)(2) (referred to as "(a)(2)" in the chart), and Section 18004(a)(3) (referred to as "(a)(3)" in the chart) 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.

Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under Section 18004(a)(1) of the CARES Act (Student Aid Portion) are posted. It may be posted in an HTML webpage format or as a link to a PDF. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2022 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the "final report" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10) apart from the first report, which is due October 30, 2020. For the first report using this form, institutions must provide their cumulative expenditures from the date of their first HEERF award through September 30, 2020. Each quarterly report must be separately maintained on an IHE's website or in a PDF document linked directly from the IHE's CARES Act reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the "Date of Report" line.

Paperwork Burden Statement

According to the Paperwork Reduction Act of 1995 (PRA), no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. The valid OMB control number for this information collection is 1840-0849. Public reporting burden for this collection of information is estimated to average 2 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Under the PRA, participants are required to respond to this collection to obtain or retain benefit. If you have any comments concerning the accuracy of the time estimate or suggestions for improving this individual collection, or if you have comments or concerns regarding the status of your individual form, application, or survey, please contact: Jack Cox, U.S. Department of Education, 400 Maryland Avenue, SW, Washington, DC 20202.

[1] To support any element of the cost of attendance (as defined under Section 472 of the Higher Education Act of 1965, as amended (HEA)) per Section 18004(c) of the CARES Act and the Interim Final Rule published in the Federal Register on June 17, 2020 (85 FR 36494). Community Colleges in California, all public institutions in Washington State, and all institutions in Massachusetts have different requirements due to recent U.S. District Court actions. Please discuss with legal counsel. HEERF litigation updates can be found here.

[2] Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities, 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] Including continuance of pay (salary and benefits) to workers who would otherwise support the work or activities of ancillary enterprises (e.g., bookstore workers, foodservice workers, venue staff, etc.).

[4] Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that costs for Section 18004(a)(1) Institutional Portion funds may only be used "to cover any costs associated with significant changes to the delivery of instruction due to the coronavirus, so long as such costs do not include payment to contractors for the provision of pre-enrollment recruitment activities; endowments; or capital outlays associated with facilities related to athletics, sectarian instruction, or religious worship."

[5] Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that costs for Sections 18004(a)(2) and (a)(3) funds may only be used "to defray expenses, including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, payroll incurred by institutions of higher education and for grants to students for any component of the student's cost of attendance (as defined under section 472 of the HEA), including food, housing, course materials, technology, health care, and child care."

Higher Education Emergency Relief Funding Information - posted on January 8, 2021

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds. In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding the Coronavirus Aid, Relief, & Economic Security (CARES) Act funding, SF provides the following information. This information was reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). The information is now updated quarterly for the federal funding period ending April 20, 2021.

  1. SF signed and returned to the U.S. Department of Education (Department) the required Certification and Agreement in April. SF assures that it will use no less than 50 percent of the funds received under Section 18004(a)(1) of the CARES Act to provide Emergency Financial Aid Grants to students.
  2. The Department awarded SF a total of $3,929,725 in CARES Act funding for Emergency Financial Aid Grants to Students. The college's current plan is for funding to be distributed directly to students in several phases over the award year.
  3. As of December 31, 2020, SF has distributed a total of $3,677,592 in Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act.
  4. In accordance with Section 484 in Title IV of the Higher Education Act of 1965, as of December 31, 2020, 20,319 SF students were eligible to participate in programs and thus eligible to receive Emergency Financial Aid Grants under Section 18004(a)(1) of the CARES Act.
  5. As of December 31, 2020, 3,261 SF students have received an Emergency Financial Aid Grant under Section 18004(a)(1) of the CARES Act.
  6. Prior to October 28, SF utilized two methods to determine which students receive Emergency Financial Aid Grants and how much they received under Section 18004(a)(1) of the CARES Act, as described in the previous reports published on May 15, 2020 and October 8, 2020.

On October 28, 2020, SF adopted a more streamlined and efficient method to determine which students receive Emergency Financial Aid Grants and how much they received under Section 18004(a)(1) of the CARES Act.

Students are required to complete an application on the college website. Applicants must submit the following information:

  1. Name
  2. Student identification number
  3. Contact information
  4. Type of emergency aid requested (childcare, course materials, food, health care, housing, technology).
  5. An attestation certifying that the student incurred expenses related to the disruption of campus operations due to coronavirus, such as food, housing, course materials, technology, health care, and childcare expenses.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount. On October 28, SF increased the award amount for each tier. The chart below shows the updated award amounts based on EFC.

Tier

EFC

Pell Eligible

Award Amount

1

$0

Y

$1,497

2

$1-3000

Y

$1,147

3

$3001-5000

Y

$997

4

$5001+

Y/N

$897

Additionally, currently enrolled SF Athletes who test positive for COVID-19 and meet all of the eligibility requirements for the COVID-19 emergency aid grant (as stated above) may receive grant funds to cover the cost of cardiac screenings associated with returning to team activities. The amount of the Cardiac COVID-19 Emergency Aid for Athletes shall not exceed the following:

  • Echocardiogram $1,098
  • Cardio MRI $2,614

Athletes requiring cardiac screening will also apply online. A referral letter from the SF Athletic Director is required.

  1. Any instructions, directions, or guidance provided by the institution to students concerning the Emergency Financial Aid Grants are as follows:

In addition to the messaging reported in previous reports, the college sent the following message on October 1, 2020, to all currently enrolled students through Canvas and email and published it on the SF website.

COVID-19 Emergency Aid Grants are still available for students who are eligible for federal financial aid and have been impacted by the pandemic. These grants can help pay for personal emergencies relating to food, housing, course materials, technology, health care, and childcare. If you are currently enrolled, review the eligibility requirements and complete the online application. It only takes 3 minutes! You can also explore the other emergency aid and resources SF offers.

Also, a call campaign was launched to inform all currently enrolled students of the COVID-19 Emergency Aid Grant.

Additionally, the following message was posted at /news/2020/10/06/santa-fe-college-has-covid-19-emergency-aid-grants-available-to-students/ on October 6, 2020 –

Santa Fe College continues to make COVID-19 Emergency Aid grants available to students who are eligible for federal financial aid and have been impacted by the COVID-19 pandemic. These grants, funded by the CARES Act, are available to help address temporary financial crises resulting in personal emergencies relating to food, housing, course materials, technology, health care and childcare. The application for students enrolled for Fall 2020 is available online at sfcollege.edu/covid19aid.

To be eligible for the grant, the applicant must be a currently enrolled student at SF, enrolled in a degree program that is not exclusively online, be eligible for federal financial aid and complete the online application.

Once eligibility is determined, grants range from $350 to $950. Please visit the FAQ page for additional information about the COVID-19 Emergency Aid Grant. Additional information is available at sfcollege.edu/covid19aid.

Students who are not eligible for Title IV and do not qualify for the COVID-19 Emergency Grant can find other resources on SF's Emergency Aid/Resources page at sfcollege.edu/student-affairs/emergency-aid.

Higher Education Emergency Relief Funding Information – Interim Report - posted on November 20, 2020

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds. In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding the Coronavirus Aid, Relief, & Economic Security (CARES) Act funding, SF provides the following information. This information was reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). The information is now updated quarterly for the federal funding period ending April 20, 2021.

  1. SF signed and returned to the U.S. Department of Education (Department) the required Certification and Agreement in April. SF assures that it will use no less than 50 percent of the funds received under Section 18004(a)(1) of the CARES Act to provide Emergency Financial Aid Grants to students.
  2. The Department awarded SF a total of $3,929,725 in CARES Act funding for Emergency Financial Aid Grants to Students. The college's current plan is for funding to be distributed directly to students in several phases over the award year.
  3. As of November 16, 2020, SF has distributed a total of $3,480,390.00 in Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act.
  4. In accordance with Section 484 in Title IV of the Higher Education Act of 1965, 18,644 SF students are eligible to participate in programs and thus eligible to receive Emergency Financial Aid Grants under Section 18004(a)(1) of the CARES Act.
  5. As of November 16, 2020, 3,110 SF students have received an Emergency Financial Aid Grant under Section 18004(a)(1) of the CARES Act.

Students are required to complete an application on the college website. Applicants must submit the following information:

  1. Name
  2. Student identification number
  3. Contact information
  4. Type of emergency aid requested (childcare, course materials, food, health care, housing, technology).
  5. An attestation certifying that the student incurred expenses related to the disruption of campus operations due to coronavirus, such as food, housing, course materials, technology, health care, and childcare expenses.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount. On October 28, SF increased the award amount for each tier. The chart below shows the updated award amounts based on EFC.

Tier

EFC

Pell Eligible

Award Amount

1

$0

Y

$1,497

2

$1-3000

Y

$1,147

3

$3001-5000

Y

$997

4

$5001+

Y/N

$897

Additionally, currently enrolled SF Athletes who test positive for COVID-19 and meet all of the eligibility requirements for the COVID-19 emergency aid grant (as stated above) may receive grant funds to cover the cost of cardiac screenings associated with returning to team activities. The amount of the Cardiac COVID-19 Emergency Aid for Athletes shall not exceed the following:

  • Echocardiogram $1,098
  • Cardio MRI $2,614

Athletes requiring cardiac screening will also apply online. A referral letter from the SF Athletic Director is required.

  1. Any instructions, directions, or guidance provided by the institution to students concerning the Emergency Financial Aid Grants are as follows:

In addition to the previous messaging reported in other reports, the college sent the following message on October 1, 2020, to all currently enrolled students through Canvas and email and published it on the SF website.

COVID-19 Emergency Aid Grants are still available for students who are eligible for federal financial aid and have been impacted by the pandemic. These grants can help pay for personal emergencies relating to food, housing, course materials, technology, health care, and childcare. If you are currently enrolled, review the eligibility requirements and complete the online application. It only takes 3 minutes! You can also explore the other emergency aid and resources SF offers.

Also, a call campaign was launched to inform all currently enrolled students of the COVID-19 Emergency Aid Grant.

Additionally, the message below was emailed to all students on August 31.

Santa Fe College (SF) continues to make COVID-19 Emergency Aid Grant available to students who are eligible for federal financial aid and have been impacted by the COVID-19 pandemic. These grants, funded by the CARES Act, are available to help address temporary financial crises resulting in personal emergencies relating to food, housing, course materials, technology, health care and childcare. The application for students enrolled for Fall 2020 is available online at www.sfcollege.edu/covid19aid. To be eligible for the grant, a student must:

  1. Be a currently enrolled student at SF;
  2. Be enrolled in a degree program that is not an exclusively online program (cannot be enrolled in B.A. Nursing -Program Code 5400; A.S. Health Information Technology - Program Code 3520; A.S. Health Services Management - Program Code 3330);
  3. Be eligible for federal financial aid (eligible to participate in Title IV programs in accordance with sfcollege.edu/fa/get/eligibility. Students who do not currently have FAFSA online can still go ahead and complete one online at https://studentaid.gov/h/apply-for-aid/fafsa. SF has a detailed, step-by-step FAFSA video that shows you how to complete the FAFSA.
  4. Complete the online COVID-19 Emergency Aid Grant application, including attestation, online at sfcollege.edu/covid19aid.

Award Amounts

Once eligibility is determined, the student's Expected Family Contribution (EFC) is used to establish the award amount. The chart below shows the award amount based on EFC.

Tier

EFC

Pell Eligible

Award Amount

1

$0

Y

$950

2

$1-3000

Y

$600

3

$3001-5000

Y

$450

4

$5001+

Y/N

$350

Please visit the FAQ page for additional information about the COVID-19 Emergency Aid Grant.

Award Notifications

Students should check "My FA STATUS" in eSantaFe to determine whether the Cares Act Emergency Aid Grant has been awarded. Students who do not receive the award will be notified by email.

Not Eligible for Title IV?

Students who are not eligible for Title IV and do not qualify for the COVID-19 Emergency Grant can find other resources on SF's Emergency Aid/Resources page at www.sfcollege.edu/student-affairs/emergency-aid.

Quarterly Budget and Expenditure Reporting under CARES Act Sections 18004(a)(1) Institutional Portion, 18004(a)(2), and 18004(a)(3), if applicable

For the PDF version of this document, click here.

Institution Name: Santa Fe College Date of Report: 10/29/2020 Covering Quarter Ending: 09/30/2020

Total Amount of Funds Awarded:

Section (a)(1) Institutional Portion: $3,929,724

Section (a)(2): $386,637

Section (a)(3) : $0

Final Report? N

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

 

Covering the cost of providing additional technology hardware to students, such as laptops or tablets, or covering the added cost of technology fees.

$90,939

$0

$0

Laptops for students and proctoring services.

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 interrupt ions.

$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.2

$6,676

$0

$0

Contact tracing & video captioning.

1 To support any element of the cost of attendance (as defined under Section 472 of the Higher Education Act of 1965, as amended (HEA)) per Section 18004(c) of the CARES Act and the Interim Final Rule published in the Federal Register on June 17, 2020 (85 FR 36494). Community Colleges in California, all public institutions in Washington State, and all institutions in Massachusetts have different requirements due to recent U.S. District Court actions. Please discuss with legal counsel. HEERF litigation updates can be found here.

2 Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities , 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.

Category

Amount in (a)(l)

institutional dollars

Amount in (a)(2) dollars,

if applicable

Amount in (a)(3) dollars,

if applicable

Explanatory Notes

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses.

$0

$0

$0

 

Replacing lost revenue due to reduced enrollment.

 

$0

$0

 

Replacing lost revenue from non-tuition 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

 

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.

$73,142

$0

$ 0

Faculty stipends for additional training to accommodate online instruction.

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.

$387,849

$0

$ 0

Classroom equipment to convert large meeting rooms into classrooms.

Other Uses of (a)(l) Institutional Portion funds.4

$0

     

Other Uses of (a)(2) or (a)(3) funds, if applicable.5

 

$0

$0

 

Quarterly Expenditures for each Program

$ 558,606

 

Total of Quarterly Expenditures

 

3 Including continuance of pay (salary and benefits) to workers who would otherwise support the work or activities of ancillary enterprises (e.g., bookstore workers, foodservice workers, venue staff, etc.).

4 Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that costs for Section 18004(a)(l) Institutional Portion funds may only be used "to cover any costs associated with significant changes to the delivery of instruction due to the coronavirus, so long as such costs do not include payment to contractors for the provision of pre-enrollment recruitment activities; endowments; or capital outlays associated with facilities related to athletics, sectarian instruction, or religious worship."

5 Please post additional documentation as appropriate and briefly explain in the "Explanatory Notes" section. Please note that costs for Sections 18004(a)(2) and (a)(3) funds may only be used "to defray expenses, including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, payroll incurred by institutions of higher education and for grants to students for any component of the student's cost of attendance (as defined under section 472 of the HEA), including food, housing, course materials, technology, health care, and child care."

Higher Education Emergency Relief Funding Information - posted on October 8, 2020

  1. SF signed and returned to the U.S. Department of Education (Department) the required Certification and Agreement in April. SF assures that it will use no less than 50 percent of the funds received under Section 18004(a)(1) of the CARES Act to provide Emergency Financial Aid Grants to students.
  2. The Department awarded SF a total of $3,929,725 in CARES Act funding for Emergency Financial Aid Grants to Students. The college's current plan is for funding to be distributed directly to students in several phases over the award year.
  3. As of September 30, 2020, SF has distributed a total of $1,818,100 in Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act.
  4. In accordance with Section 484 in Title IV of the Higher Education Act of 1965, 18,644 SF students are eligible to participate in programs and thus eligible to receive Emergency Financial Aid Grants under Section 18004(a)(1) of the CARES Act.
  5. As of September 30, 2020, 2,400 SF students have received an Emergency Financial Aid Grant under Section 18004(a)(1) of the CARES Act.
  6. Prior to June 13, 2020, SF utilized two methods to determine which students receive Emergency Financial Aid Grants and how much they received under Section 18004(a)(1) of the CARES Act, as described in the first report published on May 15, 2020.

On June 13, 2020, SF adopted a more streamlined and efficient method to determine which students receive Emergency Financial Aid Grants and how much they received under Section 18004(a)(1) of the CARES Act. Students are required to complete an application on the college website. Applicants must submit the following information:

  1. Name
  2. Student identification number
  3. Contact information
  4. Type of emergency aid requested (childcare, course materials, food, health care, housing, technology).
  5. An attestation certifying that the student incurred expenses related to the disruption of campus operations due to coronavirus, such as food, housing, course materials, technology, health care, and childcare expenses.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount. The chart below shows the award amount based on EFC.

Tier

EFC

Pell Eligible

Amount

1

$0

Y

$950

2

$1-3000

Y

$600

3

$3001-5000

Y

$450

4

$5001+

Y/N

$350

  1. Any instructions, directions, or guidance provided by the institution to students concerning the Emergency Financial Aid Grants are as follows:

In addition to the previous messaging reported in the first and second reports, the college sent the following message on July 14, 2020, to all currently enrolled students and published it on the SF website.

Santa Fe College COVID-19 Emergency Aid Grant is available to assist SF students who are eligible for federal financial aid and are impacted by the COVID-19 pandemic. These grants, funded by the CARES Act, are available to help address temporary financial crises resulting in personal emergencies relating to food, housing, course materials, technology, health care and childcare. The application is available online at www.sfcollege.edu/covid19aid.

Eligibility:

  1. Be a currently enrolled student at SF;
  2. Be enrolled in a degree program that is not an exclusively online program (cannot be enrolled in B.A. Nursing -Program Code 5400; A.S. Health Information Technology - Program Code 3520; A.S. Health Services Management - Program Code 3330);
  3. Be eligible for federal financial aid (eligible to participate in Title IV programs in accordance with sfcollege.edu/fa/get/eligibility). Students who do not currently have FAFSA online can still go ahead and complete one online at https://studentaid.gov/h/apply-for-aid/fafsa. SF has a detailed, step-by-step FAFSA video that shows you how to complete the FAFSA.
  4. Complete the online COVID-19 Emergency Aid Grant application including attestation online at www.sfcollege.edu/covid19aid.

Please visit the FAQ page for additional information about the COVID-19 Emergency Aid Grant.

Not Eligible for Title IV? No Problem:

Students who are not eligible for Title IV and do not qualify for the COVID-19 Emergency Grant can find other resources on SF's Emergency Aid/Resources page at www.sfcollege.edu/student-affairs/emergency-aid.

Higher Education Emergency Relief Funding Information - posted on August 13, 2020

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds. In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding the Coronavirus Aid, Relief, & Economic Security (CARES) Act funding, SF provides the following information. This information was reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). The information is updated every 45 days thereafter for the federal funding period ending April 20, 2021.

  1. SF signed and returned to the U.S. Department of Education (Department) the required Certification and Agreement in April. SF assures that it will use no less than 50 percent of the funds received under Section 18004(a)(1) of the CARES Act to provide Emergency Financial Aid Grants to students.
  2. The Department awarded SF a total of $3,929,725 in CARES Act funding for Emergency Financial Aid Grants to Students. The college's current plan is for funding to be distributed directly to students in several phases over the award year.
  3. As of August 11, 2020, SF has distributed a total of $1,211,850.00 in Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act.
  4. In accordance with Section 484 in Title IV of the Higher Education Act of 1965, an estimated 9,917 are SF students eligible to participate in programs and thus eligible to receive Emergency Financial Aid Grants under Section 18004(a)(1) of the CARES Act.
  5. As of August 11, 2020, 1,534 SF students have received an Emergency Financial Aid Grant under Section 18004(a)(1) of the CARES Act.
  6. Prior to June 13, 2020, SF utilized two methods to determine which students receive Emergency Financial Aid Grants and how much they received under Section 18004(a)(1) of the CARES Act, as described in the first report published on May 15, 2020.

On June 13, 2020, SF adopted a more streamlined and efficient method to determine which students receive Emergency Financial Aid Grants and how much they received under Section 18004(a)(1) of the CARES Act. Students are required to complete an application on the college website. Applicants must submit the following information:

  1. Name
  2. Student identification number
  3. Contact information
  4. Type of emergency aid requested (childcare, course materials, food, health care, housing, technology).
  5. An attestation certifying that the student incurred expenses related to the disruption of campus operations due to coronavirus, such as food, housing, course materials, technology, health care, and childcare expenses.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount. The chart below shows the award amount based on EFC.

Tier

EFC

Pell Eligible

Amount

1

$0

Y

$950

2

$1-3000

Y

$600

3

$3001-5000

Y

$450

4

$5001+

Y/N

$350

  1. Any instructions, directions, or guidance provided by the institution to students concerning the Emergency Financial Aid Grants are as follows:

In addition to the previous messaging reported in the first and second reports, the college sent the following message on July 14, 2020, to all currently enrolled students and published it on the SF website.

Santa Fe College COVID-19 Emergency Aid Grant is available to assist SF students who are eligible for federal financial aid and are impacted by the COVID-19 pandemic. These grants, funded by the CARES Act, are available to help address temporary financial crises resulting in personal emergencies relating to food, housing, course materials, technology, health care and childcare. The application is available online at www.sfcollege.edu/covid19aid.

Eligibility:

  1. Be a currently enrolled student at SF;
  2. Be enrolled in a degree program that is not an exclusively online program (cannot be enrolled in B.A. Nursing -Program Code 5400; A.S. Health Information Technology - Program Code 3520; A.S. Health Services Management - Program Code 3330);
  3. Be eligible for federal financial aid (eligible to participate in Title IV programs in accordance with sfcollege.edu/fa/get/eligibility). Students who do not currently have FAFSA online can still go ahead and complete one online at https://studentaid.gov/h/apply-for-aid/fafsa. SF has a detailed, step-by-step FAFSA video that shows you how to complete the FAFSA.
  4. Complete the online COVID-19 Emergency Aid Grant application including attestation online at www.sfcollege.edu/covid19aid.

Please visit the FAQ page for additional information about the COVID-19 Emergency Aid Grant.

Not Eligible for Title IV? No Problem:

Students who are not eligible for Title IV and do not qualify for the COVID-19 Emergency Grant can find other resources on SF's Emergency Aid/Resources page at www.sfcollege.edu/student-affairs/emergency-aid.

Higher Education Emergency Relief Funding Information - posted on June 29, 2020

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds. In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding the Coronavirus Aid, Relief, & Economic Security (CARES) Act funding, SF provides the following information. This information was reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). The information is being updated every 45 days thereafter for the federal funding period ending April 20, 2021.

  1. SF signed and returned to the U.S. Department of Education (Department) the required Certification and Agreement in April. SF assures that it will use no less than 50 percent of the funds received under Section 18004(a)(1) of the CARES Act to provide Emergency Financial Aid Grants to students.
  2. The Department awarded SF a total of $3,929,725 in CARES Act funding for Emergency Financial Aid Grants to Students. The college's current plan is for funding to be distributed directly to students in several phases over the award year.
  3. As of June 29, 2020, SF has distributed a total of $786.850.00 in Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act.
  4. In accordance with Section 484 in Title IV of the Higher Education Act of 1965, there are an estimated 9,917 SF students eligible to participate in programs and thus eligible to receive Emergency Financial Aid Grants under Section 18004(a)(1) of the CARES Act.
  5. As of June 29, 2020, 925 SF students have received an Emergency Financial Aid Grant under Section 18004(a)(1) of the CARES Act.
  6. Prior to June 13, 2020, SF utilized two methods to determine which students receive Emergency Financial Aid Grants and how much they received under Section 18004(a)(1) of the CARES Act, as described in the first report published on May 15, 2020.

On June 13, 2020, SF adopted a more streamlined and efficient method to determine which students receive Emergency Financial Aid Grants and how much they received under Section 18004(a)(1) of the CARES Act. Students are required to complete an application on the college website. Applicants must submit the following information:

  1. Name
  2. Student identification number
  3. Contact information
  4. Type of emergency aid requested (childcare, course materials, food, health care, housing, technology).
  5. An attestation certifying that the student incurred expenses related to the disruption of campus operations due to coronavirus, such as food, housing, course materials, technology, health care, and childcare expenses.

Once eligibility is determined, the Expected Family Contribution (EFC) is used to establish the award amount. The chart below shows the award amount based on EFC.

Tier

EFC

Pell Eligible

Amount

1

$0

Y

$950

2

$1-3000

Y

$600

3

$3001-5000

Y

$450

4

$5001+

Y/N

$350

7. Any instructions, directions, or guidance provided by the institution to students concerning the Emergency Financial Aid Grants are as follows:

Students were provided with the following message about the availability of Emergency Aid:

On 6/15, the message about the Santa Fe College COVID-19 Emergency Aid Grant was updated on the SF website as follows:

Santa Fe College COVID-19 Emergency Aid Grant is available to assist SF students impacted by the recent COVID-19 pandemic. Grant awards can be made to address personal emergencies relating to food, housing, course materials, technology, health care and childcare. These grants, funded by the CARES Act, are awarded to help students with temporary financial crises resulting from COVID-19. Only students who are eligible for federal financial aid qualify for this grant. The application is available at www.sfcollege.edu/COVID19aid.

To be eligible you must:

  1. Be a currently enrolled student at SF
  2. Be enrolled in a degree program that is not an exclusively online program (cannot be enrolled in B.A. Nursing -Program Code 5400; A.S. Health Information Technology - Program Code 3520; A.S. Health Services Management - Program Code 3330)
  3. Be eligible for federal financial aid (eligible to participate in Title IV programs in accordance with sfcollege.edu/fa/get/eligibility.
  4. Complete the online COVID-19 Emergency Aid Grant application including attestation.

Students who submit an application and have not completed the FAFSA are sent the following notification: Further review of your COVID-19 Emergency Grant application shows that you do not have a current FAFSA on file. Therefore, we are unable to determine your eligibility under Title IV. The good news is that you can still go ahead and complete your 2019-2020 FAFSA and then reapply for the grant. Remember that your FAFSA application may open a wider opportunity for you for scholarships and other financial opportunities beyond this COVID-19 emergency grant. SF has a detailed, step-by-step FAFSA video that shows you how to complete the FAFSA. If you need further assistance, please contact Ms. Bertha Jackson at bertha.jackson@sfcollege.edu. Once you complete the FAFSA and you know you've gone through the Financial Aid process, then go back online at COVID-19 Emergency Aid Grant application to complete the application.

Higher Education Emergency Relief Funding Information - posted on May 21, 2020

Federal School Code
Code 001519

Santa Fe College (SF) is a recipient of Higher Education Emergency Relief Funds. In compliance with the U.S. Department of Education Office of Postsecondary Education guidance and federal regulations regarding the Coronavirus Aid, Relief, & Economic Security (CARES) Act funding, SF provides the following information. This information is reported via this webpage as required 30 days after April 21, 2020, the date SF received its allocation under 18004(a)(1). The information will be updated every 45 days thereafter for the federal funding period ending April 20, 2021.

  1. SF signed and returned to the U.S. Department of Education (Department) the required Certification and Agreement in April. SF assures that it will use no less than 50 percent of the funds received under Section 18004(a)(1) of the CARES Act to provide Emergency Financial Aid Grants to students.
  2. The Department awarded SF a total of $3,929,725 in CARES Act funding for Emergency Financial Aid Grants to Students. The college's current plan is for funding to be distributed directly to students in several phases over the award year.
  3. As of May 15, 2020, SF has distributed a total of $275,700.00 in Emergency Financial Aid Grants to students under Section 18004(a)(1) of the CARES Act.
  4. In accordance with Section 484 in Title IV of the Higher Education Act of 1965, there are an estimated 9,917 SF students eligible to participate in programs and thus eligible to receive Emergency Financial Aid Grants under Section 18004(a)(1) of the CARES Act.
  5. As of May 15, 2020, 218 SF students have received an Emergency Financial Aid Grant under Section 18004(a)(1) of the CARES Act.

SF to date has utilized two distinct methods to determine which students receive Emergency Financial Aid Grants and how much they receive under Section 18004(a)(1) of the CARES Act. SF continues to refine its process and approach while keeping the needs of students paramount. SF will update this information as new approaches are implemented and existing ones are modified.

  • The first method involved an analysis of the impact of remote services particularly on Spring 2020 students in clock-hour based Career and Technical Education Programs. Those students eligible to participate in programs under Section 484 of Title IV of the Higher Education Act of 1965 were awarded $1,500 each (the maximum award amount authorized by the college) to ease the hardships associated with being unable to complete program hours or receive financial aid funds. This is not an ongoing method and has been completed.

  • The second method requires students to complete the COVID-19 Emergency Aid application located on the college's website. Applicants must provide the following:
    1. Name
    2. Student identification number
    3. Contact information
    4. Type of emergency aid requested (childcare, course materials, food, health care, housing, technology).
    5. The total amount of emergency aid requested.
    6. A narrative on how COVID-19 impacted their ability to continue at SF.
    7. Verifiable, supporting documentation associated with each type of aid requested, if possible.

Applicants must certify that the information that they have submitted is true and accurate. Each application is reviewed by the 7 members of the college's COVID-19 Emergency Aid Committee. Once eligibility was determined, the committee awarded grant amounts using pre-determined amounts for rent costs, utility costs and childcare costs. These amounts were established based on averages determined by analyzing data from SF's longtime Life Happens Emergency Aid grant program. Additionally, because it is expected that those students who carried a higher course load and were further along in their academic career experienced a greater economic impact because of COVID-19, an additional amount was awarded to students to meet their needs using a rubric considering the number of credit hours earned at SF and the number of current courses. The maximum award per student is $1500.

Students were provided with the following message about the availability of Emergency Aid:

"SF President Paul Broadie II announced the establishment of a COVID-19 Emergency Aid Grant designed to help students who find themselves financially impacted. This grant, funded by the CARES Act, will be awarded to help students having a temporary financial crisis resulting from COVID-19 so that they may remain enrolled at SF, continue their education and work toward graduation. Students interested in applying should visit sfcollege.edu/COVID19AID to complete the application. The grant can be used to help students with food, housing, course materials, technology, health care and childcare. To be eligible, the grant applicant must meet all the following requirements:

  • Be a currently enrolled student at SF
  • Be eligible to receive federal financial aid
  • Complete the online COVID-19 Emergency Aid Grant application
  • Upload supportive and verifiable documentation of negative financial impact of COVID-19 (e.g. notification of reduction of work hours, layoff or furlough)
  • Be available and respond to the SF Ombudsperson Dr. Bea Awoniyi when she reaches out
  • Have not previously received a COVID-19 Emergency Aid Grant

All grant applications will be reviewed by the college's COVID-19 Emergency Aid Review Committee. They will evaluate the documentation and consider comments from the Ombudsperson. Students will be notified on the status of their application via their SF email address. Students receiving grant money will have the funds disbursed to their Bank Mobile student account.

"We look forward to receiving your applications. Santa Fe College is focused on helping our students continue to persevere during these challenging times to achieve their educational goals."

The above message was delivered not only in a direct email message from President Broadie to all students, but the same or similar verbiage was shared by numerous college employees and by the marketing team to reach students repeatedly and in numerous settings, including social media.