Band Fee Schedule

2008 – 2009 Band and Color Guard Fee Schedule
	Band Fee	Color Guard Fee**
Due Date	Amount Due	Amount Due
Aug 15*	200.00	200.00 + 75.00 balance due on costume
Oct 9	200.00 + 70.00 Travel fee***	200.00 + 70.00 Travel fee***
Total	470.00	545.00
* Deposit must be rec’d by this date in order to be considered for a competitive marching spot. Winter Guard fees are extra. * Includes transportation and food (pizza) expenses.

If you have grocery card or Pavilion credits, these will automatically be applied to your balance. If you need to know what your account balance is or have any other questions, please e-mail Marguerite Ference (accounts receivable) at: receivables @twhsband.com.

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, Grocery Cards, and Raffle.

If you have any questions or concerns about these fees, please contact Marguerite Ference, Receivables Treasurer (receivables @twhsband.com), Brian Barry, Payables Treasurer (payables @twhsband.com), or Phil Emanuel, President (president @twhsband.com).

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
Communications (Website, etc)

Props
Truck Rental
BOA Entry Fees
Student Entertainment
Winterguard Entry Fees
Concert Band Clinicians
Band Truck & Trailer