
2020/21 BUDGET
This year's budget allocates funds for these categories:
Instructional Expenses include music/scores, sectional coaches and co-curricular rehearsals, specialists services (for commissioning new composition work), instrument maintenance & repairs, continuing education and professional affiliation, printing/copying and classroom/office supplies.
Distance Learning Expenses involves technologies for virtual rehearsals and techniques training software.
Covid Equipment Expenses involves safety and sanitizing equipment, devices and related costs for hybrid or in-person instruction. Excludes separate budget allocated from reserve funds for additional instruments purchases required for hybrid or in-person instruction.
Concert, Festivals & Competitions Expenses include mechanical licensing to play copyrighted compositions, graphic work, printing, decorations, CD production for concerts, registration and transportation fees for festivals, and adjudication fees for competitions.
Other Events & Banquet Expenses include student social and mentorship events, orchestra family events, and annual banquet expenses for entertainment, senior class recognition, awards and subsidized banquet fees, and decorations and supplies.
Program Support & Development Expenses include website administration expenses, communications online services and brochure fees, online archiving fees, program mentoring and recruiting fees, and advocacy and consulting fees.
Other Expenses include online payment processing fees and all other expenses.
Budget discussions are held at our Booster Club meetings. Please join us in our monthly meetings (see calendar) or contact us by email via mchsorchestras@gmail.com.
This year's budget allocates funds for these categories:
Instructional Expenses include music/scores, sectional coaches and co-curricular rehearsals, specialists services (for commissioning new composition work), instrument maintenance & repairs, continuing education and professional affiliation, printing/copying and classroom/office supplies.
Distance Learning Expenses involves technologies for virtual rehearsals and techniques training software.
Covid Equipment Expenses involves safety and sanitizing equipment, devices and related costs for hybrid or in-person instruction. Excludes separate budget allocated from reserve funds for additional instruments purchases required for hybrid or in-person instruction.
Concert, Festivals & Competitions Expenses include mechanical licensing to play copyrighted compositions, graphic work, printing, decorations, CD production for concerts, registration and transportation fees for festivals, and adjudication fees for competitions.
Other Events & Banquet Expenses include student social and mentorship events, orchestra family events, and annual banquet expenses for entertainment, senior class recognition, awards and subsidized banquet fees, and decorations and supplies.
Program Support & Development Expenses include website administration expenses, communications online services and brochure fees, online archiving fees, program mentoring and recruiting fees, and advocacy and consulting fees.
Other Expenses include online payment processing fees and all other expenses.
Budget discussions are held at our Booster Club meetings. Please join us in our monthly meetings (see calendar) or contact us by email via mchsorchestras@gmail.com.