2018 recordings 2018 Coordinate sheets
2018 Student Leadership
2018 MArching Band contract and instructions
1. MB CONTRACTS DUE MARCH 28: It's time to sign up for marching band! The MB contract is digital. Click on the link below and follow ALL instructions. After you fill it out, you will get an email with a copy of your contract attached. PRINT and sign the contract. Take your contract with your $450 deposit and pay at the AFHS finance window. (NO CHECKS. CASH OR CREDIT CARD ONLY) The finance office will keep all contracts and give them to me so we can update our band records.
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2018 Marching band
The cost of all in-state marching band will be $700 including the summer activities and we are estimating the St George State Championships/Red Rocks trip is estimated to be $250. The total cost for marching band this year is estimated to be $950. Complete cost estimation breakdown as follows:
$10 Uniform Fund
$20 Custom Music
$63 Custom Drill & Design
$450 Camp expenses
$12 Sectional Pictures
$50 Additional Transportation (Busses)
$700 Total Basic District Approved MB Fee
$250 St George State Band/Red Rocks Trip 3 nights
$950 Total in-state expense
$1,300 Grand National Trip
$50 Marching Band Class fee will also be assessed at the beginning of the school year with your class registration.
GRAND NATIONALS 2018
The Band will travel to Grand Nationals in Indianapolis, IN November 7-11, 2018. To get more information on Grand Nationals, click here.
What is the payment structure? In order to determine the exact numbers for the show design, we require students and parents to sign a contract that is submitted along with a $450 deposit by March 28. The full marching Band fee must be received prior to the August Camp. Student’s delinquent in payments may be removed from the drill so we can make the needed adjustments during band camp.
The Grand National Trip is paid directly to the tour company, EPN Travel. The fee break down is below.
2018 Payment Schedule
Date What Amount Due Payable to:
Feb 23, 2018 Tour Deposit $175 EPN Travel
Mar 28, 2018 MB Deposit $450 AFHS Finance (MB Contract and payment due at the finance window)
June 1, 2018 Tour Payment $350 EPN Travel
July 9, 2018 MB Payment $250 AFHS Finance
Aug 1, 2018 MB Final Payment $250 AFHS Finance
Sept 1, 2018 Tour Payment $400 EPN Travel
Oct 1, 2018 Tour Final Payment $375 EPN Travel (Final Payment amount approx. depending on final cost)
ALL PAYMENTS ARE NON-REFUNDABLE