Butte School District
THE BOARD OF TRUSTEES
7225
Crowdfunding Proposals
A Butte School professional may submit a proposal to benefit the district schools by raising funds or acquiring materials via a crowdfunding platform that has been approved by the Superintendent of the Butte School District. The proposal should be submitted using Policy 7225 F.1 to the building principal or school administrator for approval. Once approved by the building principal or school administrator, the Superintendent or her/his designee will then review the proposal. A decision on the application will be made within 10 school days.
If the proposal is denied by the Superintendent or her/his designee, s/he will communicate, on the above referenced form, the reason for denial. Reasons for denial may include:
- The proposal requests the purchase or use of technology that is not compatible with the District current or future plans for the purchase and/or use of technology.
- The proposal requests the purchase and/or use of technology not supported by the District Network Administrator.
- The proposal requests the purchase of curriculum materials and supplies that are not standards based.
- The proposal requests materials that could be substituted by similar materials that are already supplied by the district or will be supplied by the district.
- The proposal seeks to start a program that would require the continued use of materials or funding beyond what is obtained through the proposal.
- The proposal will result in demands on staff not involved in the proposal.
- The proposal is in conflict with or takes away from adequate instructional time and/or established foci of the District Improvement Plan or the School Improvement Plans.
- The proposal requests athletic equipment or donations not consistent with or in direct conflict with the athletic programs of the Butte Public Schools.
- The proposal is in conflict with current and/or planned curriculum and instruction initiatives, School policy, one or more of the Butte District’s Collective Bargaining Agreements, regulations of the Office of Public Instruction and/or Montana General Laws.
If a proposal is successfully funded:
- The author(s) shall immediately notify the building principal, Superintendent and the Business Director
- A check should be requested to be mailed to the school in the name of the school, not to an individual person.
- All gifts, grants, bequests and contributions must be officially accepted in accordance Policy 7260 (Endowments, Gifts, and Investments).
- All non-monetary items (supplies, equipment, etc.) obtained are the property of the Butte School District and all inventory procedures apply, and, if applicable, will remain in the school where the author(s) was (were) located at time of the grant award.
- All monetary donations should be recorded by the Business Director in the Schools Student Activity Account.
A file is to be maintained at the school for any crowd funding request. This file should include: the principal’s/administrator’s fundraising approval form, the written detail of the projects as well as what is posted on the platform website, any photos or images posted with the project and a copy of all agreements and permission forms.
Only district related/approved groups are permitted to operate under this policy and that non-District groups may not use the District’s name, network or infrastructure to conduct online fundraising.
As public employees, staff members are subject to Montana public employee’s ethics laws. Staff members may not solicit or accept material, cash, or equipment intended for personal use from individuals or through a crowd source effort that could be considered a gift of substantial value or that otherwise violates the ethics statutes.
Montana Code Annotated Description
Cross Reference
Policy History
Adopted on: 4/21/2025
- 7000 - Goals
- 7110 - Budget & Program Planning
- 7121 - Budget Adjustments
- 7210 - Revenues
- 7220 - Use of Federal Title I Funds
- 7225- Crowdfunding Proposals (opens in new window)
- 7251 - Disposal of School Property Without a Vote
- 7260 - Endowments, Gifts & Investments
- 7301 - Travel Authorization (opens in new window)
- 7310 - Budget Implementation & Execution
- 7320 - Purchasing
- 7325 - Accounting System Design
- 7326 - Documentation & Approval of Claims
- 7329 - Petty Cash Funds
- 7332 - Advertising in Schools/Revenue Enhancement
- 7335 - Personal Reimbursements
- 7336 - Travel Allowances & Expenses
- 7400 Credit/Procurement Card Use
- 7410 - Fund Accounting System
- 7425 - Extra- and Co-Curricular Funds
- 7430 - Financial Reporting & Audits
- 7500 - Property Records
- 7500F Property Records
- 7500P - Property Records
- 7510 - Capitalization Policy for Fixed Assets
- 7515 - Financial Management
- 7520 - Independent Investment Accounts
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