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2015-2016 Fiscal Year Budget

Enrollment
Symphonic Band
Jazz Band
Concert Band
Marching Band
Total:
Income
School Budget
Student Fees
Tax Credit Donations
Fundraising

Total
Expenditures
Music
Instrument Maintenance
Accessories
Transportation
Staff
Food
Membership/Festival Fees
Uniform Cleaning
Banquet
Technology
Total

Example High School

40
20
30
60
150

10,000
12,900
4,000
1,200
600
400
400
300
200
30,000

6,000
4,000
3,000
7,000
6,000
1,000
500
1,000
1,000
500
30,000

200/person in MB, 10/person for Lab Fees


Apparel
Zombie Run
Sub Sales
Pizza Sales
Bake Sale
Car Wash

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