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Don't forget to get outside for the next month and practice your instrument and marching! - Next practices July 7th, 14th, 21st & 23rd - 5:30-8:30 PM
NOTICE REGARDING FORMS: Any student who has either not had a parent set up a Booster Binder account and/or is missing forms will be given an envelope at the July 7th email with instructions on anything still needed as of that morning.
A todo estudiante cuyos padres no hayan creado una cuenta en Booster Binder, o que tenga formularios pendientes, se le entregará un sobre —junto con el correo electrónico del 7 de julio— que contendrá instrucciones sobre cualquier requisito que aún falte para esa fecha.
Credit/Debit/E-Check
Click the image to be taken to Cheddar Up to pay your operating fees, costs, or trip expenses.
Please note that transaction fees are higher if you pay using a credit card versus using the e-check option, where the fees are much less.
Cash/Paper Check
You are always welcome to pay using cash or check by putting the payment in an envelope, labeled with your student's name into the black lock box in the band room. Checks should be payable to LHS Band Boosters.
Due Dates & More
Please refer to your student statement for the total amount due for your student. All payments will apply to operating expenses and supply costs before covering things such as the Spring trip.
Generally all operating costs and fees for the fall marching season are due by the end of October.
Winter/Indoor Guard and Indoor Percussion Fees are due by the end of January.
Concert Only student fees are due by the end of January
Trip final balance is usually due by mid February.
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