This section contains information about band finance (income and expenses) and
fundraising opportunities. The Chantilly Band Boosters provides opportunities
for students to raise money, through various fundraising opportunities, to cover
expenses.
Some expenses required to run a successful Band program
arise from the procurement of instruments, scores, uniforms for both Marching
Band and Concerts (including repair, replacement and cleaning), and additional
registration fees, competition fees, supplemental and professional instruction,
transportation for students and equipment (Pit, Drumline and Color Guard)
including fee for buses, mileage, gasoline and drivers.
The sources of income arise from Tag Day, Concert Ticket
Sales, Uni Quip Fee, Concession Stand sales, Fund-Raisers and the Coke Machine.
Percussion student fees are determined by FCPS and change
annually. Percussion instruments like drum heads, mallets, etc., naturally wear
out faster than other instruments. This FCPS fee is used to replace such
materials. Materials that are broken because of neglect or abuse will be
replaced by the abuser.
Chantilly High School Instrument rental fees are
determined by the FCPS. The fees vary based on the cost of repair and
replacement of instruments.
Chantilly Band Fees, which are collected at the beginning
of the school year, change based on the projected needs of the program,
including uniforms, instrumental needs and music purchases.
Chantilly Symphonic Winds, Workshop Jazz, The Chantilly
Jazz, Concert Band members in the Marching Chargers:
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Uniquip Fee for uniforms and equipment, instruments, instruction,
etc - $80 |
Band members participating in Marching band:
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Activities Fee for bus trips, homecoming meal, t-shirt, lock-in,
etc - $35 |
Checks are to be made payable to the Chantilly Music
Boosters and turned in at the beginning of the School Year. Separate checks
should be prepared for each fee.
An $80.00 activity fee must be paid by each student in
order to participate. The school provides all equipment, a uniform and
grip-gloves. Both of these must be kept in perfect condition or charges to
repair them may be assessed. Students
are responsible for purchasing or providing the following:
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Shoes (type and style is decided at the beginning of each season) |
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Tights (type and style is decided at the beginning of each season) |
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Make-up, hair spray and barrettes |
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Sport’s bra |
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Socks |
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Hemming a new uniform if necessary or to order one |
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Saber or Rifle Gloves |
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Uniform (only for Winter Guard, if necessary) |
There are several fundraising and volunteer
opportunities, some are recurring and others are determined annually.
Each year we participate in the following:
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"SCRIP" - similar to gifts certificates - from Shoppers & Giant
grocery stores > read more |
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Concessions - Hot dogs, candy, pizza, soda, coffee/tea, cocoa sold
during football games |
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Tag Day - Canvassing neighborhoods for donations in return for
tickets to the Christmas or Spring Concert.)
These funds go directly to the school and are not included in the student
accounts) |
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Pie Sales |
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Fruit Sales - Grapefruit & Oranges |
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Candy Sales |
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Christmas Tree Sale – Run by Percussion students |
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Concert Concessions |
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Vidalia Onion Sale |
Other fund-raisers we have participated in are:
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Car Washes |
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Flowers (i.e. Valentines Day) |
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Flower Bulbs - Fall & Summer |
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Wrapping paper |
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Spices & Jellies |
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Valentine’s Day Candy |
Details on each activity will be given out before the
sales begin. Students are encouraged but not required to participate. If you
have an idea for a fundraiser, please call our Band Booster President, Ted
Ballowe at 703-378-4824.
All moneys earned by individual students during fund
raising activities are maintained in accounts from which funds can be withdrawn
to offset expenses incurred during band activities such as trips and recording
sessions. From the profits, normally 80% goes into the students fund account and
20% goes into the general band funds. The general band funds pay for acquisition
and maintenance of equipment and for other operating expenses.
As funds are earned, they are deposited into the student
account. Periodic statements are posted in the band room. As expenses (trips,
recordings, etc.) are incurred, the student may request (using a standard form)
that funds from their account be used to satisfy the expense. The amounts are
then deducted from the account. At the end of the year, any unused funds are
carried to the next year. For
students who do not return, e.g., graduating seniors, the funds are either
placed in the accounts of sibling students, or placed in the general band funds.
The student account provides an excellent means of
offsetting expenses that arise during the course of the band year. It is not
uncommon for a student who actively participates in fund-raising activities to
generate enough funds to cover the majority of their year’s expenses.
Funds generated by band fundraisers during the year,
which are not credited to Student Accounts, are placed in the general Band
Account. These funds are used for replacement of uniforms and tuxedos,
purchasing and maintaining school instruments, performance expenses, festival
fees and other related expenses.
Sources
of Funds
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Authorizers
of Distribution
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School Music Accounts
|
Department Chair, Directors. of Band, Orchestra &
Choral
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Music Booster Account
|
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Fund
Raisers
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Account
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Recipient
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TAG Day
|
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Orchestra, Band and Choral Department funds are
divided on the basis of the specific group that collected the money
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Concessions
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All profits go to the booster accounts and are
divided as 45% Band, 45% Choral, and 10% Orchestra
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Individual Sales
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Music Boosters
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Profits are divided up as 80% to Students’
accounts/20% to specific group account (i.e. Band, Drum Line, Color Guard,
etc)
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Scrip
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Music Boosters
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80% student/20% group
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