Please look under the Parent Information tab and click on Band Fee Info on the website for specific information regarding fees for your student (wind players, percussion, colorguard). The fees are similar for each group.

Although LISD is supportive of the band programs, they are unable to meet all of the needs required for a competitively successful band program. The band fees help offset some of the expenses incurred during the year with the balance paid through band booster fund raising.

These fees are paid by every student participating and helps offset the cost of the clinicians, marching band techs, and percussion techs. Fees also help pay for props, transportation to competitions, equipment, and the upkeep of the band trailer.

They also offset the cost of alterations and cleaning expenses of the uniforms for marching season as well as concert season. Because these uniforms are used for many years, it is imperative they are hemmed correctly, cleaned properly and kept in the band hall rather than at home.

The School Owned Instrument/Equipment fee is paid by all students using school owned instruments and equipment to offset the cost of cleaning, repairing and replacing equipment as necessary including percussionist and color guard.

All other equipment is purchased at registration and owned by the students: show t-shirts, uniform shorts, water bottles, garment bags, marching shoes, gloves, etc.

The booster club accepts cash (paid directly to the treasurer), checks or money orders as well as credit cards using thourgh Charms. Please go HERE for instructions on how to pay fees through Charms. When making check or money order payments, please put your student’s name and what the payment is for on the memo line to insure your student’s account is properly credited. Payments can be dropped in the lockbox in Mr. Sealy’s office or mailed to

Hebron HS Band

P.O. Box 116107

Carrollton, TX 75011-6107

Payment plans can be worked out individually with the treasurers during registration.

Additional expenses may be incurred by your student if he/she is missing part of their uniform on game/competition days. Additional uniform pieces (socks, gloves, show shirts and shorts) will be provided as needed, signed for by the student and “charged” to their student accounts. If the student returns “borrowed” items cleaned and in excellent shape (except for socks…these are non refundable), the charge will be removed from the student’s account.

We use several methods to communicate information to students and parents.

The primary means of communications is via Charms, so please make sure your contact information is correct and up to date.

We send out a weekly newsletter to everyone on Sunday evening. This newsletter will have the schedule for the week, as well as other important information. While it may be long at times, it is important that you refer back to that newsletter for information. We really do strive to put all information in there.

We also have a google calendar in the members section of our website. This calendar is kept up to date. You can subscribe to this calendar so you can have immediate access to all the latest information.

Important announcements will be made on the home page of the website as well.