OHS Band Budget 2018-19 DRAFT
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18-19 Totals17-18 ApprovedChange
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Instruction
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MB - Percussion$7,0007,0000
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MB - Guard$4,0003,500500
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MB - Ass't Director$4,0003,500500
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MB - Front Ensemble (Camp)$1,0001,0000
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MB - Drum Major Tech (Camp)$5005000
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MB - Visual Tech (Camp)$1,0001,0000
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MB - Brass Tech (Camp)$400300100
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MB - Woodwind Tech (Camp)$400300100
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MB - Guard Asst$1,70001,700
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CE -MPA Boot Camp$8008000
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CE - MPA Clinicians$500300200
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CE - Lesson Program$5,00005,000
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CE - Visiting Artist$0750-750
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CE - Spring Concert Clinician$5005000
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Jazz - Clinician $5005000
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Total Instruction$25,600$19,9505,650
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Total MB Instruction$18,300$16,800
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Total CE Instruction$6,800$2,350
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Total Jazz Instruction$500$500
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TravelTotal
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MB - Competition$1,1751025150
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MB - Competition$1,1251165-40
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MB - Competition$1,02510250
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MB - Competition$1,2001025175
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MB - Away Football Game$2302300
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MB - Parade $000
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MB - Parade $1501500
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CE - MPA WE$3251250-925
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CE - MPA Sym$3251250-925
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Jazz - Festival UNCC$2,0001850150
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All - All District Clinic$3803800
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All - All State Clinic$3003000
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All - UNCG Honors Band$3803800
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All - All-Region Jazz Clinic$80800
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All - All-State Jazz Clinic$80800
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Total Travel$8,775$10,190-1,415
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Marching Band Specific
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MB - Camp Expenses$1,000$1,0000
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MB - Music Arranging/Composing$1,500$1,5000
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MB - Percussion Arranging/Composing$1,000$1,0000
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MB - Guard Writing$1,500$1,5000
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MB - Drill Writing$2,000$1,500500
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MB - Props$1,250$1,2500
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MB - Field Equipment$750$7500
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MB - Dot Books$0$00
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MB - Bags$225$2250
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MB - Show Shirts$1,000$750250
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MB - Drill-n-go/Burse$250$2500
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MB - Shorts$1,300$1,200100
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MB - Meal 1$250$20050
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MB - Meal 2$250$20050
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MB - Meal 3$400-400
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MB - Meal 4$200-200
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MB - Drumheads$0$00
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MB - Sticks/Mallets$0$00
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MB - Guard Equipment$2,400$2,4000
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MB - Guard Uniforms$2,000$1,500500
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MB - DCI View Pass$200$2000
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MB - Uniform Cleaning 1$450$500-50
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MB - Uniform Cleaning 2$450$4500
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Total Marching Band Specific$17,775$16,975800
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Recruitment
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MB - Recruitment Trip$4504500
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MB - MS Trip to Comp$250$2500
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Total Reruitment$700$7000
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Professional
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All - MENC - Dues$125$1250
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All - NCMEA Conference Registration$90$900
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All - NCMEA Conference Lodging$500$5000
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All - All District Clinic Sub$85$850
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All - All State Clinic Sub$85$850
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All - UNCG Honors Band Sub$85$850
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All - All State Jazz Sub$85$850
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All - All Region Jazz Clinic Sub$85$850
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All - NCMEA Conference Sub$170$1700
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All - MPA Sub$85$850
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Total Professional$1,395$1,3950
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Other
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All - Awards$2,000$2,0000
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All - Awards Reception$250$2500
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All - Website$167$1670
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All - Sign-up software$99$990
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All - Band T-Shirt$1,000$1,0000
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All - Booster Scholarship$500$5000
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All - Printing$350$3500
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