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:
