1. Bradley Band Program 2009/2010

2. Understanding the “fees” School FeesProgram Fees 1 st Fee Type “things you own” Summer Uniform Hats, hatbox, gloves, shoes, raincoats 2 nd Fee Type “things you don’t” Instrument Rentals Uniform Rentals Band Camp Participation Fees School Program Seasonal Programs $65.00* (past year) Paid to HCSD Covers Music Program for Yea r (5 th Period) Pays for use of facilities, school buses, & admin expenses

3. Breakdown of Program Fees Concert Band................. $ 55.00 Uniform Rental …………. $35.00 Participation Fee ………. $20.00 Marching Band............ $310.00 Summer Uniform …………$45.00 Uniform Rental ……….…. $65.00 Participation Fee …..…. $200.00 Still Reviewing Costs for Things you own (purchases) Color Guard Program Trips and “extra” extra-curriculum What we know What we don’t $365.00 Whole Year Total

4. Breakdown of Program Fees Instrument Rental – Fee Structure Marching Band (July – October) ….…… $100.00 Concert Band (October - May) …..…. $100.00 Home Instrument ……………..…………… $ 75.00 (based upon availability) Summer Rental ………………..………….…. $ 75.00 (based upon availability) Example of Normal Cost Model for Equipment Replacement For Illustration Purposes Only Purchase Cost: $2,500.00 Life Expectancy: 10 years Annual Maintenance: $115.00 Total Life Cost: $3,650.00 Annual Prorated Cost: $3,650/10 = $365.00 (shortfall of $165.00/year)

5. Fee Worksheet