Band Association
- The Band Association fee was established in 2003 to provide funding for the band and other spirit groups. This fee is $5.00 per semester
Financials for the 2018-2019 Band Association Fee
Band Association Fee | REVENUES | Tuition and Fees | ||
---|---|---|---|---|
Band Scholarship-Fall | 71,439.25 | |||
Band Scholarship-Spring | 64,294.95 | |||
Band Scholarship-SU/odd | 0.00 | |||
Band Scholarship-WI | 423.70 | |||
Band-Scholarship-SI | 583.30 | |||
Tuition & Fees-Allowance Adj | 6,217.48 | |||
Tuition & Fees-Prior Semesters | 3.00 | |||
Band Scholarship-SU/even | 9,028.72 | |||
Tuition and Fees Total | 151,990.40 | |||
REVENUES Total | 151,990.40 | |||
EXPENDITURES | Salaries | Faculty Extra Duties | (2,500.00) | |
Salaries-Classified | (132.00) | |||
Classified Overtime Pay | (1,584.00) | |||
Graduate Asst & Fellow Stipends | (120.00) | |||
Salaries Total | (4,336.00) | |||
Wages | Wages-Casual Labor | (10,000.00) | ||
Student Labor-Regular | (12,582.00) | |||
Wages Total | (22,582.00) | |||
Retirement | Retr Contr-TRS | (2,550.00) | ||
Retr Contr-TRS Opt | (700.00) | |||
FICA Tax | (160.69) | |||
Medicare Insurance | (218.85) | |||
Retirement Total | (3,629.54) | |||
Travel | Admin Travel-I/S | (192.24) | ||
Conf and Conv Travel-I/S | (4,731.94) | |||
Field Travel-I/S | (1,078.22) | |||
Student Travel-I/S | (5,778.40) | |||
Student Travel-O/S | (17,578.16) | |||
Mileage Expense | (53.46) | |||
Travel Total | (29,412.42) | |||
Operating Services | Printing | (484.57) | ||
Laundry | (2,018.00) | |||
Insurance | (150.00) | |||
Rentals | (1,530.00) | |||
Other Maintenance and Repairs | (13,114.61) | |||
Utilities-Electricity | (168.00) | |||
Utilities-Waste Disposal | (860.00) | |||
Professional Memberships-Indvl | (123.00) | |||
Operating Services Total | (18,448.18) | |||
Supplies | Office Supplies | (375.41) | ||
Educ and Recreational Supplies | (24,641.63) | |||
Uniforms | (14,920.90) | |||
Other Operating Supplies | (513.51) | |||
Supplies Total | (40,451.45) | |||
Professional Services | Other Professional Services | (19,550.00) | ||
Professional Services Total | (19,550.00) | |||
Other Charges | Licensing Fees | (1,450.00) | ||
Other | (545.00) | |||
Scholarships-Fall | (30,600.00) | |||
Scholarships-Spring | (50,350.00) | |||
Special Meal-Recruiting Function | (150.93) | |||
Special Meal-Student Function | (37,012.96) | |||
Other Charges Total | (120,108.89) | |||
Capital Expenses | Educ Recreation Cult (1-5K) | (13,640.00) | ||
Capital Expenses Total | (13,640.00) | |||
EXPENDITURES Total | (272,158.48) | |||
TRANSFERS | Interfund Transfers In | Interfund Transfers In | 120,168.08 | |
Interfund Transfers In Total | 120,168.08 | |||
TRANSFERS Total | 120,168.08 |
View the 1997 referendum here.
View the 2003 referendum here.