|
2009-2010 Band and
Color Guard Fee Schedule |
|
|
|
Band Fee |
|
Color Guard Fee** |
|
Due Date |
|
Band fee + Travel
fee=
Amount Due |
|
Band Fee + Travel
Fee=
Amount Due |
|
Aug 7* |
|
150 + 200= $350.00
|
|
150 + 200 =
$350.00 |
|
Sept 1*** |
|
150 +200 = $350.00 |
|
150 + 200 =
$350.00 |
|
__ Sept 22__
Oct 15___
Total |
|
125 +
300 = $425.00 ____
__ 100 +
350 = $450.00 ___
525 + 1,050
=$1575.00 |
|
125 +300 = $425.00__________
100 + 350 = $450.00__________
525 + 1,050 =
$1575.00 |
|
* Deposit
must be rec’d by this date in order to be considered for a
competitive marching spot.
** Winter Guard
fees are extra. |
Direct payment by
check may be mailed to P.O. Box 130744, The Woodlands, TX 77393-0744 or dropped off in the lockbox near the band office. The
check should be made payable to the TWHS Band Boosters.
There are also several fundraising opportunities
by which credit can be earned toward fees including working at the Pavilion
Concessions,
Grocery Cards, and Raffle.
If you have Grocery Card or Pavilion Concessions credits,
these will automatically be applied to your balance. If you need to
know what your account balance is,
please e-mail Chris Gaynor (Treasurer - Accounts Receivable) at:
receivables@twhsband.com.
If you have any other questions
or concerns about these fees, please contact Chris Gaynor (receivables@twhsband.com) or
Gary Williford, President (president@twhsband.com).
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The TWHS Band Boosters raise
money to allow the band to participate in activities and at a level that
CISD funding would not allow. It is critical that all parents raise their
fair share of the budget to allow these planned activities to occur.
The following are some of the
items covered by the booster budget: |
-
Halftime Drill & Music
-
Performance Instructor
-
Marching Instructors
-
Visual Instructor
-
Percussion Instructor
-
Colorguard Instructor
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Communications (Website, etc)
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-
Props
-
Truck Rental
-
BOA Entry Fees
-
Student Entertainment
-
Winterguard Entry Fees
-
Concert Band Clinicians
-
Band Truck & Trailer
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