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

Institution Name: Yeshiva of Nitra
Date of Report: 6/30/22
Covering Quarter Ending: June 30

PR/Award Number(s): P425E: 202888 / P425F: 204521 / P425J: – / P425K: – / P425L: – / P425M: 200948 / P425N: – / P425Q: – / P425S: – / P425T: –

Total Amount of Institutional Funds Awarded: Section (a)(1):$ 1,104,567.00 Section (a)(2) $ 87,835.00 Section (a)(3) $ 94,549.00
Total Amount of Student Funds Awarded: Section (a)(1): $ 901,823.00 Section (a)(4): $ 0.00

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/078160058

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? $ 354,903.00

b) Complete the following table.


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 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)
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 $ 0.00 $ 0.00 $ 0.00
(a)(2) HBCUs, TCCUs, MSIs, SIP $ 0.00 $ 0.00 $ 0.00
(a)(3) FIPSE, SAIHE, and SSARP $ 0.00 $ 0.00 $ 0.00

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. $ 0.00 $ 0.00 $ 0.00
Covering student outstanding account balances for costs such as
debt forgiveness, room, board, tuition, or fees.
$ 0.00 $ 0.00 $ 0.00
Indirect cost recovery/facilities and administrative costs charged
on the grants.
$ 0.00 $ 0.00 $ 0.00
Covering the cost of providing additional technology hardware to
students, such as laptops or tablets, or covering the added cost of
technology fees.
$ 0.00 $ 0.00 $ 0.00
Providing or subsidizing the costs of high-speed internet to
students or faculty to transition to an online environment.
$ 0.00 $ 0.00 $ 0.00
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.
$ 0.00 $ 0.00 $ 0.00
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.
$ 0.00 $ 0.00 $ 0.00
Costs related to operating additional class sections to enable
social distancing, such as those for hiring more instructors and
increasing campus hours of operations.
$ 0.00 $ 0.00 $ 0.00
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.
$ 0.00 $ 0.00 $ 0.00
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.
$ 0.00 $ 0.00 $ 0.00
Construction, renovation, and real property $ 0.00 $ 0.00 $ 0.00
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.
$ 0.00 $ 0.00 $ 0.00
Implementing evidence-based practices to monitor and suppress
coronavirus in accordance with public health guidelines.
$ 0.00 $ 0.00 $ 0.00
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.
$ 0.00 $ 0.00 $ 0.00
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.
$ 0.00 $ 0.00 $ 0.00
Replacing lost revenue from all sources. $ 0.00 $ 0.00 $ 0.00
Other Uses of (a)(1) Institutional Portion funds. $ 0.00 $ 0.00 $ 0.00
Quarterly Expenditures for Each Program $ 0.00 $ 0.00 $ 0.00
QTotal of Quarterly Expenditures $ 0.00

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 $ 0.00
Unpaid student accounts receivable or other student account debts (including
tuition, fees, and institutional charges)
$ 0.00
Room and board $ 0.00
Enrollment declines, including reduced tuition, fees, and institutional charges $ 0.00
Supported research $ 0.00
Summer terms and camps $ 0.00
Auxiliary services sources $ 0.00
Cancelled ancillary events $ 0.00
Disruption of food service $ 0.00
Dormitory services $ 0.00
Childcare services $ 0.00
Use of facilities or venues, including external events such as weddings, receptions,
or conferences (other than facilities associated with sectarian instruction or
religious worship)
$ 0.00
Bookstore revenue $ 0.00
Parking revenue $ 0.00
Lease revenue $ 0.00
Royalties $ 0.00
Other operating revenue $ 0.00
Total (a)(1) funds $ 0.00
Total (a)(2) funds $ 0.00
Total (a)(3) funds $ 0.00
TOTAL HEERF $ 0.00