Engagement
Overview
The Engagement Department establishes partnerships between caregivers and schools to strengtehn student learning and improve the educational experience for students. The Engagement Department also establishes community partnerships in order to support students and their families. The department also facilitates Parent Advisory Councils (PACs), supports establishing opportunities for caregivers to share feedback and offers community building opportunities across the district.
Budget Summary
Division: Office of the Superintendent
Sub-Division: Communications & Engagement
Total Budget Allocation: $989,861
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$839,862 |
84.85% |
| Non-Salary |
$149,999 |
15.15% |
| Total |
$989,861 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement & Integration |
$650,000 |
| Department Budget (General Fund) |
$339,861 |
| Total |
$989,861 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$919,753 |
| Other |
$0 |
| School Support |
$70,108 |
| Student Support |
$0 |
| Total |
$989,861 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 7 |
6.60 |
$609,921 |
$229,941 |
$839,862 |
Positions
| Name |
FTE |
| Coordinator, Engagement |
1.00 |
| Director, Engagement |
1.00 |
| Engagement, Education & Outreach Spec. |
4.60 |
| Total |
6.60 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Department Budget (General Fund) |
$20,000 |
Community events participation |
| Contracted Services |
Department Budget (General Fund) |
$25,000 |
Radio and TV |
| Non Instruc Software |
Department Budget (General Fund) |
$4,500 |
Zoom |
| Contracted Services |
Department Budget (General Fund) |
$29,891 |
Support for district engagement efforts (childcare, interpretation, food) |
| Contracted Services |
Department Budget (General Fund) |
$15,500 |
Online Engagement tool |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$5,000 |
travel and conference |
| Contracted Services |
Achievement & Integration |
$50,108 |
Support for district engagement efforts (childcare, interpretation, food) |
| Total |
$149,999 |
|
