20-21 Band Fees Update
Important - Please read this entire page!!!
$100 Fair Use Fee
Due to the canceling of Marching Contests and due to FBISD being online for the beginning of the year we have made the decision to reduce fees for this year. The Fair Use Fee is $100 for all students, Brass, Woodwind, Percussion, and Guard. There are no additional fees for uniforms at this time.
Any fees already paid above the $100 Fair Use Fee will reimbursed. Please contact kmcbctreasurer@gmail.com concerning reimbursements or for balance inquiries.
All fees must be paid in full by October 1st, 2020. There will be no refunds, partial or full, issued after October 1st. Please DO NOT pay fees through CHARMS. Make payments through Zelle, Kempner PayPal, or Kempner Venmo(See instructions below)
The Fair Use Fee includes music, recording equipment, band supplies, instruction specialist, instrument repairs, banquet supplies, and much, much more - all of which help contribute to a wonderful experience in the Kempner High School Band Program.
Marching band fee payment plan
$20 Due August 1st
$20 Due August 17th
$20 Due September 1st
$20 Due September 14th
$20 Due October 1st
Optional items
$20 Region Band Audition Fee(Required for Wind Ensemble members)Due December1st
$20 Bassoon/Oboe Reeds
How to make a payment
Go to Zelle
Add new recipient: KMCBCTreasurer@gmail.com
Business Name: The Kempner Marching Cougar Booster Club
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.
Make a payment through PayPal
Click the link to take you to the Kempner Band PayPal page: Kempner PayPal
Make a payment through Venmo
Click the link to take you to the Kempner Band Venmo page: Kempner Venmo
Band Fee Refund Process
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:
