2021/22 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., scholarships and COVID Safety/Supplies.
Concerts & Performances include mechanical licensing to play copyrighted compositions, production & leasing fees, special performance support costs, graphic design and production, printing, decorations and transportation.
Festivals & Competitions include registration and transportation fees for festivals, competition awards and adjudication fees.
Year End Awards Ceremony & Banquet include venue fees, annual banquet expenses for entertainment, senior class recognition, student awards, and decorations and supplies.
Fundraising Costs include online payment processing fees, merchandise costs of goods sold, fundraising event expenses and Fair Share admin costs.
Program Support & Development include website administration expenses, communications online services and brochure fees, online archiving fees, program recruiting fees, and advocacy fees.
Orchestra Family Events include student and family events.
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., scholarships and COVID Safety/Supplies.
Concerts & Performances include mechanical licensing to play copyrighted compositions, production & leasing fees, special performance support costs, graphic design and production, printing, decorations and transportation.
Festivals & Competitions include registration and transportation fees for festivals, competition awards and adjudication fees.
Year End Awards Ceremony & Banquet include venue fees, annual banquet expenses for entertainment, senior class recognition, student awards, and decorations and supplies.
Fundraising Costs include online payment processing fees, merchandise costs of goods sold, fundraising event expenses and Fair Share admin costs.
Program Support & Development include website administration expenses, communications online services and brochure fees, online archiving fees, program recruiting fees, and advocacy fees.
Orchestra Family Events include student and family events.
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.