705.4R2 EXPENDITURES FOR PUBLIC PURPOSE - USE OF STUDENT ACTIVITY FUNDS

705.4R2 EXPENDITURES FOR PUBLIC PURPOSE - USE OF STUDENT ACTIVITY FUNDS

All Public Purpose Expenditures within the Student Activity Fund must be preapproved by the Activities Director.

• Activities and supplies that support building team morale and cohesiveness.

• Meals (food and drink) for student participants, coaches, and staff.  This pertains to meals at Algona facilities or offsite.

• Costs associated with day-to-day operations of maintaining a high-quality program or activity for district-sponsored activities.

• Expenses related to End of Season Banquets including food and supplies.

• Recognition items paid from Student Activity Funds - not to exceed $50 per student participant for trophies, plaques, awards, and other non-cash items.

• Costs associated with contracting with individuals not employed by ACSD ro provide skill development and other services for ACSD sponsored camps and clinics.

• Purposes clearly specified in approved fundraising activities and shared with patrons in fundraising materials.

 

ADOPTED: March 13, 2023

 

REVIEWED: June 12, 2023

 

REVISED: