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ESSER III Plan

ESSER III Revenue Allocations and Planned Expenditure Breakdown 

 

District’s total ESSER III revenue allocation = $727,138.00 

The total ESSER III revenue allocation of $727,138.00 is broken down as follows:  -ESSER III (20% Learning Loss Revenue Allocation) = $145,427.60 

 -ESSER III (80% Remaining Revenue Allocation) = $581,710.40  

 

District’s Planned ESSER III Expenditures Totals
Learning Loss (Summer School & Before/After School Programs) $ 145,427.60
Technology & Support $ 124,558.62
Mental Health Services $ 90,256.54
Class Size Reduction $ 278,981.60
Enhanced Cleaning & Sanitizing $ 87,913.64
Totals $ 727,138.00

*ESSER III revenues are claimed on a quarterly basis after ESSER III expenditures have been incurred
*ESSER III expenditures must be incurred between fiscal year 2021 and fiscal year 2024