Agenda - 05-19-2009 - 7b - Laserfiche WebLink

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Appendix D Operating Budget Line Descriptions members of the school, assign duties to staff members, supervise and maintain the school records of the school, communicate the instructional needs and successes of the students to the various school stakeholders and community, and coordinate school instructional activities with those of the LEA. These activities also include the work of the clerical staff, in support of the teaching and leadership functions. 5500 Co--Curricular Services: Costs of school-sponsored activities, under the guidance and supervision of LEA staff, designed to motivate students, provide enjoyable experiences, and assist in shill development. Co- Curricular activities normally supplement the regular instructional programs and include such activities as hand, chorus, choir, speech, and debate. Also included are student-financed and managed activities such as clubs and proms. 5900 Reserved for future use 6000 System-Wide Support Services: System'-wide support services include the costs of activities providing system-wide support for school-based programs, regardless of where these supporting services are based or housed. These services provide administrative, technical, personal, and logistical support to facilitate, sustain., and enhance instruction. Included here are th.e costs of salaries and benefits for program leadership, support and development and associated support staff, contracted support services, supplies, materials and equi.prnent, professional development, and any other cost related to them system--ride support for the school-based programs of the school system. 6900 Policy, Leadership and Public Relations Services Costs of activities concerned with the overall general administration of and executive responsibility for the entire LEA. D-2