General Financial Info

FINANCIAL OBLIGATIONS

To help defray the costs of the Choral Program, a Chorus Student Assessment fee has been established for the 2017-2018 school year in the amount of $125 per chorus student. A partial payment of $60.00 is due on or before September 8, 2017 (made out to WSHS). This portion includes uniform rental, dry cleaning, alterations, and two chorus t-shirts.

The second payment of $65 is due by March 1, 2018. The remaining payments can be raised or paid. There will be fundraising opportunities in the first semester to raise the remaining balance. This money will be used for items such as district and state registration, transportation, and other necessary chorus expenses (equipment such as risers, new uniforms, rehearsal CDs, etc). Any money earned after the balance is paid will be put into individual student accounts for trips and other choral related expenses.

This can be paid in check, cash, or money order through your student on any Tuesday. Student financial responsibilities must be met in order to be eligible for the Disney performances in December, the Chorus Banquet in May, and any out of state trip the Chorus takes.

 NOTE: Please be advised that the Winter Springs Choral Program is willing to work out a mutually agreeable payment schedule with any family that may need to do so. Please contact the Director to work out the details through email.

ANY BALANCE OF UNPAID CHORUS FEES AT THE END OF THE SCHOOL YEAR  WILL BE TRANSFERRED TO THE STUDENT’S SENIOR DEBT.

The 2017-2018 CBA Treasurer is Pat Hull. You can send her an email at wshschoralboosters@gmail.com