SLIDE 5 8/23/2018 5
DSMA BUDGET
INCOME INCOME INCOME INCOME Contributions 15,000 Dues 2,000 Fundraising & Events 102,000 Student Fees 86,000 TOTAL 185,000 EXPENSES PAID BY DSMA EXPENSES PAID BY DSMA EXPENSES PAID BY DSMA EXPENSES PAID BY DSMA Color Guard 21,000 Marching Band 12,000 Indoor Percussion 40,000 Scholarships 7,000 Trip Expenses 76,000 Truck Expenses 23,000 General Program 4,000 Administration 2,000 TOTAL 185,000 TYPICAL ANNUAL BUDGET TYPICAL ANNUAL BUDGET TYPICAL ANNUAL BUDGET TYPICAL ANNUAL BUDGET
Note: Marching Band stipends ($35k) covered by School budget.
STUDENT FEES
What? What? What? What? How How How How much? much? much? much? To Whom? To Whom? To Whom? To Whom? When? When? When? When? White T White T White T White T-
Shirt Shirt Shirt $5 $5 $5 $5 DSMA DSMA DSMA DSMA August August August August White Shoes White Shoes White Shoes White Shoes $37 $37 $37 $37 Americanband.com Americanband.com Americanband.com Americanband.com August August August August Garment Bag Garment Bag Garment Bag Garment Bag $20 $20 $20 $20 DSMA DSMA DSMA DSMA August August August August White socks, White socks, White socks, White socks, white thermals, white compression shorts white thermals, white compression shorts white thermals, white compression shorts white thermals, white compression shorts September September September September Student Activity fee Student Activity fee Student Activity fee Student Activity fee $50 $50 $50 $50 Town of Dartmouth Town of Dartmouth Town of Dartmouth Town of Dartmouth September September September September Ad Ad Ad Ad in Home Show / Pop Book in Home Show / Pop Book in Home Show / Pop Book in Home Show / Pop Book $10 + $10 + $10 + $10 + DSMA DSMA DSMA DSMA September 14 September 14 September 14 September 14 Show shirt Show shirt Show shirt Show shirt $20 $20 $20 $20 DSMA DSMA DSMA DSMA September September September September Spectator entrance fees Spectator entrance fees Spectator entrance fees Spectator entrance fees varies varies varies varies at the shows at the shows at the shows at the shows varies varies varies varies New England Spectator Tickets New England Spectator Tickets New England Spectator Tickets New England Spectator Tickets ~ $20 ~ $20 ~ $20 ~ $20 DSMA DSMA DSMA DSMA by October 25 by October 25 by October 25 by October 25 MetLife Trip Student fee MetLife Trip Student fee MetLife Trip Student fee MetLife Trip Student fee ~ $100 ~ $100 ~ $100 ~ $100 -
$300 $300 $300 DSMA DSMA DSMA DSMA by October 31 by October 31 by October 31 by October 31 Nationals Spectator Tickets Nationals Spectator Tickets Nationals Spectator Tickets Nationals Spectator Tickets ~ $35 ~ $35 ~ $35 ~ $35 DSMA DSMA DSMA DSMA by November 8 by November 8 by November 8 by November 8
WHAT SHOULD STUDENTS & PARENTS PLAN TO PAY?
Those who receive free or reduced –price lunch can receive discounts.
