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  • Moe & Gene Johnson (MGJ) Band & Guard Membership Financial Agreement Form

    Moe & Gene Johnson (MGJ) Band & Guard Membership Financial Agreement Form

    2024-2025
  • ***NOTE: THIS FORM AND ITS DEPOSIT ARE DUE IN FULL AND ARE REQUIRED FOR REGISTRATION OF YOUR STUDENT(S) IN THE MOE & GENE JOHNSON BAND FOR THE 2024-2025 SCHOOL YEAR***


    **Please complete one form separately for each band and each guard student**

  • STUDENT INFORMATION

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  • PARENT/GUARDIAN INFORMATION

    Person Responsible for Financial Agreement
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  • MGJ Band Fee Financial Commitment

  • The Moe & Gene Johnson High School band and guard programs are financially supported by Hays CISD in multiple ways, including facilities use, musical instruction, equipment/uniforms, and travel expenses for certain types of events. However, this support from the school district does NOT cover all of the costs associated with these programs. MGJ Band Booster Club support is necessary to design, produce, and perform our Marching Band show, travel to contests, and supplement musical instruction throughout the year. Accordingly, band fees are allocated appropriately to cover the costs of the following items including, but not limited to:

    • Clinician fees
    • Marching technicians
    • Music and drill arrangement
    • Property and transportation insurance
    • Design and production of props
    • Transportation of musical equipment and props
    • Chartered travel for students
    • Overnight accommodations for students
    • A Portion of the meals for students

    For the 2024-2025 school year, the allocated booster club band fee is $525 per student. The MGJ Band Booster Club provides two payment plan options for 2024-2025 band fees, outlined below.  Payments can be made via cash, check, credit card (subject to applicable processing fees), or venmo:

     

     

    PAYMENT PLAN OPTION DESCRIPTIONS: 

    Option 1.  Standard Payment Plan

    Satisfy the four payments listed below in accordance with the indicated deadlines and payment method options:

    • May 18, 2024 - Non-Refundable Registration Fee - $100.00 
    • July 19, 2024 - Payment #1 Due - $150 
    • August 16, 2024 - Payment #2 Due - $150 
    • September 13, 2024 - Payment #3 Due - $125 

    *Early payment of fees in full is welcomed but not required.  Reach out to treasurer@johnsonbands.com for more information.

     

    Option 2.  Alternative/Needs-Based Payment Plan

    The MGJ Band Booster Club President and/or Treasurer, in consultation with the MGJ Director of Bands, may agree to a custom payment plan, where necessary, for the payment of student fees. If this option is selected, the Parent(s)/Guardian(s) identified in this form shall work in good faith with the Band Booster Club Treasurer (treasurer@johnsonbands.com) to agree on a custom plan by no later than May 25th, 2024. A number of factors may be considered for a custom payment plan including proven financial need.  Until an agreement on a custom payment plan is reached, the requirements of the Standard Payment Plan will apply.  MGJ Band and Booster Club will make every effort to understand and accommodate its members with regard to their financial obligation to the organization. However, MGJ Band Booster Club reserves the right to recover delinquent fees by various means, including working with Moe & Gene Johnson HS admin to enforce this agreement.  Failing to pay balances due could result in things such as the student not being permitted to attend prom, losing  exemption privileges or other privileges available to a student in good standing.

     

    REFUND POLICY

    A refund will be issued if a student withdraws from band or guard prior to the first day of school on the following schedule and in the following amounts. The first day of school is Wednesday, August 13, 2024.  The Director of Bands must be notified in writing of a students withdrawal from the program in order to be eligible for a refund of any amount.  

    As long as payments have been made according to the fee schedule outlined herein, refunds will be issued as follows:

    • Withdrawal from band or guard on or before July 31 - Full refund of amounts paid less the $100 non-refundable registration fee. A refund will not be issued for students that withdraw from band on or after Wednesday, August 13, 2024.
    • Withdrawal from band or guard between August 1 and August 12  - Full refund less $150. A refund will not be issued for students that withdraw from band on or after Wednesday, August 13, 2024.
    • Full payment of band fees will be due from students who withdraw on or after Wednesday, August 13, 2024 in accordance with this agreement.
    • Refunds will not be issued to students who withdraw from band for reasons including, but not limited to, injury, failing grades, any ineligibilty by Hays CISD, or moving out of district.

    I agree to fulfill this $525 MGJ Band Booster Club fee for the student indicated on this form by the following selected payment plan option. I acknowledge that while the band fee assists in covering many of the fees associated with participating in Band and Guard, there may be other required fees, including but not limited to Winter Guard fees, private lessons, merchandise items, instrument rental fees, solo accompanist fees, meal plans, and booster club membership fees.

    I understand that if I choose Payment Plan Option 2 (Alternative/Needs-Based Payment Plan) and cannot support proven needs, I will be responsible for the full fee of $525 on the schedule set forth on Payment Plan Option 1.

     

  • Registration Fee Payment Options

  • The $100 registration fee is required and must be paid regardless of the selected Payment Plan. YOUR STUDENT IS NOT REGISTERED UNTIL THIS AGREEMENT IS SIGNED AND THE REGISTRATION FEE IS PAID.

    All fee payments must be made by cash, check made payable to Johnson Band Boosters or Venmo (@JohnsonBandBoosters). A processing fee will be added to credit card transactions to account for the fees charged to the Boosters.  Student account payment overages may also be applied if approved by the Booster Treasurer.

    NOTE: A late fee of $25.00 will be incurred monthly when payments are not made in a timely manner and according to the payment plan schedule. Late fees will be incurred when payments are delinquent for alternate or custom schedules as well.


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