BUDGET

Expenditures

1) Travel $1,000.00

2) Instrument Repair $1,000.00

3) New Instrument Purchases $3,500.00

4) Uniform Repair / Cleaning $1,500.00

Projected Income

Band Boosters $1,500.00

Fundraising $700.00

TOTAL EXPENDITURES $7,000.00

PROJECTED INCOME $2,200.00

FUNDS NEEDED $4,800.00

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DETAILED DESCRIPTION OF LINE ITEMS

JDJ HIGH SCHOOL

BAND BUDGET

TRAVEL

*Three away games @$250.00 each (includes 4 buses) = $750.00

*Rental of equipment truck (10 times @ $25.00 ea) = $250.00

TOTAL TRAVEL EXPENSES = $1,000.00

INSTRUMENT REPAIR

*Contract with local music store repair dept. for 

inspection of all school owned instruments = $300.00

*Basic supplies (reeds, pads, lyres, ligatures, etc.) = $300.00

*Miscellaneous repairs on older school instruments = $400.00

TOTAL INSTRUMENT REPAIR = $1,000.00

NEW INSTRUMENT PURCHASES

*One (1) new Sousaphone @$3,500.00 = $3,500.00

UNIFORM REPAIR / CLEANING

*Contract with cleaners to clean the uniform 

3 times/year = $1,000.00

*Miscellaneous missing and broken parts

replacement = $500.00

TOTAL UNIFORM CARE = $1,500.00

TOTALS

TOTAL PROJECTED EXPENDITURES =$7,000.00

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INSTRUMENT INVENTORY LIST

JDJ HIGH SCHOOL BANDS

• 1 piccolo and case, good condition, fully functional
• 1 piccolo and case, fair condition, pads need replacing
• 1 Yamaha flute and case, new condition
• 1 Selmer clarinet and soft case, fair condition, missing screw for octave key
• 1 Buffet clarinet and case, good condition, fully functional
• 1 Yamaha clarinet (needs case), bad condition, needs overhaul
• 1 Yamaha B flat bass clarinet, new condition
• 1 Selmer B flat Tenor Saxophone, playable condition, functional
• 2 Yamaha student trumpets, poor finish, playable
• 1 Bach student trumpet, great condition, very playable
• 1 Horn in F, poor finish, good condition for playing
• 4 Yamaha Sousaphones, 2 years old, very playable 
• 2 Jupiter tubas, 1 year old, good condition.

***Things the band could use not in the budget

• 3 or 4 student line trombones
• 1 or 2 more F Horns (Yamaha student line)
• 1 Bassoon