25-26 Band Fees
$400 for All Band and Guard Members
This fee covers numerous items during the year including music, props, costumes, instructors, equipment, transportation, etc… This fee also covers additional marching band uniform items including performance top, plumes, guard uniforms, etc.. Fees can be paid through Zelle or by cash/check in the band hall office. If you have questions about fees please contact our treasurer; heathermartincpa@gmail.com
Optional Payment Plan
May 13th - $100
June 16th- $100
July 21st - $100
August 1st - $100
NO REFUNDS OF ANY FEES AFTER August 1st!
Band Shoes
Band shoes are now provided for new students. Any NEW band student needing band shoes will be sized during the first week of band camp and provided shoes by the band as long as their band fees have been paid. Any returning student who needs an additional pair of band shoes such as an upperclassmen who has outgrown their shoes, will be charged $50.
Game-Day Meal Plan(optional)
$100
We will attend 9 football games. On game days students are given 30-60 minutes to eat. They may bring their own meal if they so choose. If they purchase the Game-Day Meal Plan food will be delivered directly to the school during meal time on game days. If there are any special dietary needs we will attempt to accommodate as much as possible. In the event we are not able to accommodate dietary needs, the student will need to provide their own meal for that week.Meals include Chic-Fil-A, Pizza, Cains, and More.
Water Jug
All new students will receive a water jug at no charge .Any veteran student who has lost their water jug will need a new one. They will be charged $20.
Indoor Drumline/Winterguard Uniform
$100
Students involved in the Indoor Drumline or the Winterguard will be responsible for paying for their own uniform. THIS PRICE MAY VARY SOME. This fee is due in December before winter break.
Make a payment through Zelle
Go to Zelle
Add new recipient: KempnerBandBooster@gmail.com
Business Name: Kempner Band Boosters
Memo: Student Name + Band Fees
It is very important that you indicate what student the fees are for in the memo, otherwise we won’t know who to credit the payment to.
Band Fee Refund Process(No REFUNDS AFTER August 1st)
To submit your request for refund, please complete the following two (2) step process:
Please submit a request for payment through your original funding source (see below examples).
Send an email to:
Include the following:
Student name:
Funding Source:
Total Amount Paid:
Refund Amount Due:
Make a payment in Cash/Check
Bring cash or check to Mr. Brodt’s office
Place cash or check in an envelope
Write student name and instrument on the memo line of check.
Write student name and what the payment is for on the envelope
Place envelope in the safe in Mr. Brodt’s office