FILE:  DK-R also (JHB-R)

FUND RAISING AND STUDENT ACTIVITY FUND MANAGEMENT
PRIOR APPROVAL
The Principal or Building Administrator must approve all fund raising events including special trips or special projects in advance. Requests must be submitted to the Principal or Building Administrator at least one (1) month prior to the proposed activity.

Only school sponsored groups may sell or solicit in a school building and then only with the school housing the group, during non-instructional time.

SOLICITING OUTSIDE OF DISTRICT
There shall be no selling or soliciting outside the District except as part of a booth at a fair, shopping center, or other locations where potential "customers" are coming to them. Advertisements and sales may be solicited from establishments outside the District only if there is an apparent community of interest.

LIMITING FUND RAISERS
School sponsored organizations may have fund raising activities which would involve going into the community. Cards, letters, or other identifying literature must be provided to all students authorized for sales in the general community.

PARENTAL PERMISSION
Written parental permission must be signed and returned to the school before students can sell door-to-door.

Fund raising projects shall not be started until approval of the trip or project is granted. Trips covered by this regulation shall include overnight trips, as well as trips to foreign countries. (See Policy IFCB)

APPROVAL OF FUND RAISING CONTRACTS
The Principal or Building Administrator must approve any sale of commercial products, the solicitation of funds in a door-to-door campaign, and solicitation of funds through contracts with businesses. The Principal or Building Administrator must sign any contract agreement before sales, solicitation, and advance publicity begins. The Superintendent must approve any contract extending beyond a year. A copy of all other fund raising contracts shall be forwarded immediately upon execution thereof to the appropriate Group Director.

DISTRICT GOALS AND FUND RAISING PROJECTS
Fund raising projects shall be compatible with the schools purpose, goals and general community expectations, but shall not unduly conflict with local business enterprises.

ADULT GROUPS
School related organizations which are primarily adult and the funds used primarily for the benefit of students and/or improvement of the educational programs must submit a written request through the Principal or Building Administrator to the Superintendent. This request shall be submitted one month in advance and identify the nature of the activity and the date of the activities. Fund raising activities should not commence until approval has been granted. The purpose is not to unduly limit the activities of these groups, but rather to:

  1. Be assured that students are not being "used" or their educational program interrupted.
  2. To assist with coordination of activities so that similar activities are not in conflict with each other.
  3. To be assured of the appropriateness of the activity and that all fund raising activities comply with federal, state and local regulations.

Since some courts have ruled that the Board is liable for fund raising activities of such groups, funds raised are to benefit the school or its organizations.

FINANCIAL REPORTS AND CUSTODIAN OF FUNDS
The monthly student activity report shall show opening and closing balances of each fund. The report shall also show total amount of deposits and expenditures. An itemized list of deposits and expenditures shall be available in the Business office.

All payments from student activity funds shall be made from check requests signed by the custodian of the fund. Each student activity fund shall have a certified employee in charge of said funds. At the high school level the Principal shall be responsible for submitting a monthly report of the student activity funds to the Business office. The Business office shall provide the Board with an annual report of all student fund activities.

INACTIVE FUNDS
The Superintendent or designee shall assume control of all inactive activity organization funds and disburse those funds to the activity account selected or expend the funds as directed by the Board in the best interest of students.

Funds inactive herein for a period in excess of one year shall be subject to the control of the Superintendent.

APPROVED: 11-10-98
 

The Benton Harbor Area Schools, Berrien County, Michigan