| Band Budget - Fiscal Year 2009 - 2010 | ||||
| Marching Band/Guard | ||||
| Fees | Fundraising | |||
| Coaching | $ 60,000 | |||
| Transportation | 23,000 | |||
| Uniforms | 12,750 | |||
| Meals & Supplies | 6,500 | |||
| Competition Fees | 2,800 | |||
| Performance/Other | 7,380 | |||
| Miscellaneous | 7,000 | 1,500 | ||
| Added: | ||||
| Garment Racks | - | 2,000 | ||
| Truck Rentals | 3,000 | |||
| Uniform Cleaning | 2,000 | 2,000 | ||
| Shoes | 1,750 | |||
| Other: | ||||
| Scholarships | - | 3,750 | ||
| Subtotal Expenses | 126,180 | |||
| Other Revenues | ||||
| Shoe Charge Revenue | - | |||
| Instrument Rentals ($75*75) | (5,625) | |||
| Fundraising | (26,000) | 26,000 | ||
| Reserves | - | |||
| Subtotal Other Rev.s | (31,625) | |||
| Total | 94,555 | 35,250 | ||
| Number of Students | 140 | |||
| Fees Per Student | $ 675 | |||
| Notes: 1) Any Additional Trips will be optional and a separate fee will be charged. | ||||
| 2) School instruments will be rented for $75 per year for students using school instrument/equipment. | ||||
| Symphonic Band | ||||
| Fees Per Student | $ 50 | |||
| Jazz Band | ||||
| Fees Per Student | $ 50 | |||