Student Engagement

Overview

The Student Engagement department supports districtwide student leadership and youth voice advocacy. This includes: CityWide Student Leadership Board, Student School Board Representatives, Youth Voice, K-12 Student leadership groups, K-12 leadership within school pathways, support of all staff doing any student leadership/youth voice work. In addition this department ensures Districtwide Student Engagement/Activity events and support through activities including, Chess, Spelling Bee, History Day, and non-athletic K-12 co-curricular activities.

Budget Summary

Division: Academics Division
Sub-Division: Core Academics
Total Budget Allocation: $470,887

Salary/Non-Salary


Amount Percentage
Salary $201,015 42.69%
Non-Salary $269,872 57.31%
Total $470,887 100.00%

Funding Sources

Name Budgeted Amount
Achievement & Integration $470,887
Total $470,887

Budget Category Amounts


Amount
Capital $0
Central Operations $0
Other $0
School Support $19,812
Student Support $451,075
Total $470,887

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
2 1.80 $145,980 $55,035 $201,015

Positions

Name FTE
Program Coordinator, Student Engagement 1.80
Total 1.80

Non-Salary Expenses

Name Funding Type Amount Explanation
Contracted Services Achievement & Integration $2,100 Space Reservation for Events
Transp. - Outside sources Achievement & Integration $31,850 taxis for CityWide
Transp. - Through MPS Achievement & Integration $8,765 co-curriculars field trips
Ext. Time Fringe Achievement & Integration $3,976 Co-Curriculars
Food Achievement & Integration $15,825 Events and Leadership Programming
Classified Ext. Time Achievement & Integration $19,874 Co-Curriculars
Transp. - Outside sources Achievement & Integration $8,400 co-curriculars Field Trips
Ext. Time Fringe Achievement & Integration $10,162 co-curriculars
Inst. Materials Achievement & Integration $1,000 IOS Supplies
Inst. Supplies Achievement & Integration $2,850 CityWide
Food Achievement & Integration $9,500 CityWide
Conf. Registration/Travel Achievement & Integration $200 Parking
Printing Achievement & Integration $200 Printing
Contracted Services Achievement & Integration $2,045 Co-curriculars
Admin Supplies Achievement & Integration $4,250 Admin Supplies
Ext. Time Fringe Achievement & Integration $2,100 Leadership Pathways
Classified Ext. Time Achievement & Integration $875 Events
Licensed Ext. Time Achievement & Integration $50,813 co-curriculars
Reserve Teachers Achievement & Integration $10,500 Leadership Pathways
Inst. Supplies Achievement & Integration $12,600 Co-Curriculars
Fringe Achievement & Integration $175 Events
Non Instruc Software Achievement & Integration $400 Competitions, Spelling Bee, Events
Student Competition Achievement & Integration $12,812 co-curriculars, Spelling Bee
Contracted Services Achievement & Integration $52,600 CityWide
Contracted Services Achievement & Integration $4,000 Student Leadership
Contracted Services Achievement & Integration $2,000 Staff PD
Total $269,872