Budget Project

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Stetson University

School of Music

Music Education Budget Assignment

INCOME
Instructions: Research and report the music program income for four (4) schools.
NOTE: this section reflects information that has been shared for educational purposes
and is not for public distribution. Therefore, it should NOT be included in an
employment portfolio.

1st School: Tavares High School Director(s): Cole Bushman, Gavin Hall
Source Amount Comments
School/District $ 2,000
Boosters $ 16,078 This money comes from
concessions, fundraising, and band
dues.
In and Out $ 96. 12 Practice supplies such as reeds,
valve oil, key pads
Grants $ 2,000 Does not specify from where

2nd School: Douglas Anderson SOTA Director(s): Ted Shistle, Don Zentz
Source Amount Comments
School/District ? Unknown
Boosters $98,900 Fair share fees (Jazz band included),
as well as total booster fundraisers
In and Out $0
Grants $3,000 Various music awards

3rd School: Lake Howell High School_Band/Choir/Orchestra Director(s)__Jose Eslava,


Eli Serrano
Band Mr. Eslava
Source Amount Comments
School/District $800 Instrument Repair
Boosters $100,000 Band Dues, Fundraising, other
Donations, Sales of Inventory and
Concessions, Special Activity
In and Out $0
Grants $5,000 Kohls, Walmart, Target

Chorus/Orchestra Mr. Serrano


Source Amount Comments
School/District $20,880 Chorus
$8,400 Orchestra
Boosters N/A
In and Out N/A
Grants N/A

4th School Lake Brantley High School Choir Director(s) Nick Powers
Source Amount Comments
School/District 200 Charges choir fees and multiple
fundraisers
Boosters 2,000 Start each year with this amount in
the account
In and Out 0
Grants 1,000 Apply for school grants or student
advisory council

EXPENSES
Instructions: Research each of the following categories and report preferred items and
cost for each. Specific instructions for each category are provided as appropriate.
Note that the item reporting and justifications are equally important.
NOTE: this section, with a title page and introduction/explanation, should be included in an
employment portfolio.

1. Music
Enrique and Jonathan S
Type Average Price for Average Price for Extra Funding
Parts and Score Score(s) for Festival/MPA
Concert Music (Band) $65-$150 $15
SD/Boosters
Concert Music (Orch) $40-$60 $5-$15 SD/Boosters

Concert Music (Choir) (SAB)$2-$4 per N/A SD/Boosters


part
(Instrumental
Parts)$10-$15 per
part

Small Ensemble Music $20-$80 $5-$20


(Band) SD/Boosters

Small Ensemble Music $20-$50 $5-$15 SD/Boosters


(Orchestra) or
Students
Small Ensemble Music $2-$15 N/A SD/Boosters
(Choir) or
Students
Rental Music $10-$150 N/A SD/Boosters
(Musicals, Orchestra,
Band, etc.)

Marching Music $6,000 N/A


(Copyrights, Wind Boosters
parts, Percussion
parts)
Source(s): Prices are collected from J.W. Pepper and may vary.
Justification: Jonathan S - I recommend programs purchasing music through either a
booster or a school district so that a director may start or continue to build a band library
for future band directors or future ensembles. Renting music can be near the same price for
a brand new score and the parts are one time use which would need to be returned after
use. If a director does not use copies, the parts may become damaged which will add a fee
on return of the music. For quartets and smaller groups, students should be responsible for
purchasing their own parts unless it is part of the music library as these parts are more
specific and may only be used one time.
2. Instruments

2a. Strings (Payten, Josh)


Instrument Make Model Price Source Funding
Violin $1,925
Yamaha AV10 school/district
www.wwb
w.com
Viola Yamaha AVA7 $1,705 school/district
www.wwb
w.com
Cello $2,800
Yamaha AVC5
www.wwb school/district
w.com
Bass $1,459.99 school/
Cremona SB-2 www.wwb district
w.com
Not originally Everest Easy $14
included: Other, (shoulder Model www.wwb
assorted auxiliary rests) w.com
strings (guitar?) Bows Student Ranging from school/ district
Models $40-120
depending on the www.wwb
instrument. w.com
Ranging from $6-
20 depending on
the instrument
and whether they
are purchased in a
set or per string.
Strings Red Ranging $50-250 www.wwb
Label depending on w.com
instrument www.wwb School/district
Cases Student w.com
Models
Source(s): Woodwind & Brasswind
Justification:
All instruments listed are student models, the instruments are well made and reliable for
the pricing. The Yamaha instruments also include a 5 year warranty for the instrument,
bow, and case that is included. Auxiliary items such as Shoulder Rest, Bows, and Cases
should be funded by the school district as these items are necessary for the instrument to
be played and can cause a financial burden to the student. All the Auxiliary items listed are
of beginner or intermediate quality. As for the strings listed, students will be provided with
strings at the beginning of the class but will be responsible for purchasing strings on their
own. This is similar to requiring a student learning a woodwind instrument to purchase
their own reeds. The Red Label brand strings listed are not the best quality, but will serve
their purpose if needed for an emergency hence why they will be purchased by the
Boosters.
2b. Woodwinds (Destiny, Enrique[only added royal global], Adam [Yamaha
Soprano sax)
Instrument Make Model Price Source Funding

Piccolo Yamaha YPC-32 $1,441 www.wwbw.com


Gemeinhardt Roy Seaman $1,300 school/district
Storm
Flute Yamaha YFL-462 $2,257 www.wwbw.com school/district
Pearl 525RBE1RB $988
Oboe Yamaha YOB-441A $3,760 www.wwbw.com school/district
Fox 330 Renard $4,200
Clarinet Buffet E11 $1,200 www.buffet- school/district
R13 $4,200 crampon.com/
Yamaha YCL-255 $1,086 www.wwbw.com
YCL-650 $2,080
Royal Global Genesis $1,500 https://
Intermediate www.nyclarinetw
orkshop.com/
Polaris $3,500 shop/royal-
global-
clarinets/15?
page=1&limit=60
&sort_by=categor
y_order&sort_ord
er=asc
Bass Clarinet Buffet BC1183 $12,073 www.buffet- school/district
crampon.com
Yamaha YCL-22 $2,346 www.wwbw.com
Royal Global Polaris $6,800 https://
www.nyclarinetw
orkshop.com/
product/royal-
global-polaris-
bass-clarinet/12?
cs=true&cst=cust
om
Bassoon Fox 240 Renard $11,025 www.wwbw.com school/district
Alto Sax Yamaha YAS-26 $2,312 www.wwbw.com school/district
Yanagisawa AWO1 $6,052 www.sweetwater
.com
Tenor Sax Yamaha YTS-26 $2,916 www.wwbw.com school/district
YTS-62III $3,617
Bari Sax Yamaha YBS-480 $5,980 www.wwbw.com school/district
Selmer BS500 $7,276 www.bmcmusics
ource.com
Not originally Buffet (Eb BC1531 $5,784 www.buffet- school/district
included: Other, Clarinet) crampon.com (Boosters?)
assorted auxiliary Buffet (A BC1231 $4,525
woodwinds Clarinet)
Yanagisawa SWO10 $9,538 www.kesslerands
(Soprano Sax) ons.com
Yamaha YSS-475II $2697 www.wwbw.com
Intermediate

Source(s): These prices reflect current MSRP values. Depending on the retailer, prices may
vary.
Justification: Many of the models listed above contain a collection of both student,
intermediate, and professional models. Depending on the school’s needs/requirements for
instruments, some auxiliaries may not be used (for example, A clarinets may only be used if
the school has an orchestra, for solo and ensemble, etc.). Some models may exclusively be
used for marching/concert performance, as some materials used for instruments are
different from that of professional models. However, brand selections and choices of
models are up to the discretion of the player, as not one specific brand may not suit
everyone for their individual needs. Double reed instruments may be supplied by the
school in certain circumstances where students are not able to purchase or rent their own
instruments.

From Enrique: The Royal Global clarinets are just as good, in my opinion better than Buffet,
and they are only half the cost for the professional bass clarinet models, they are also
reliably in tune between all registers. I would recommend these over Buffet, due to
consistency between instruments. In my own experience, buffet clarinets and basses can be
great but they do not all play the same. High school students will benefit from consistent
tuning between registers and consistency between instruments.
2c. Brass (Dylan and Brianna) (Joshua Sanchez - added the Holton and Conn)
Instrument Make Model Price Source Funding

Bb Trumpet
Bach TR200 $2,249
https://www.wwbw. school/district
180S37 $3,149 com/
Bach
Stradivarius
Series
Horn YHR-
Yamaha 567 $3,694
https://www.wwbw. school/district
Holton H379 $3,649 com/
https://
Conn 6D $2,495 www.google.com/
amp/s/
wiki.ezvid.com/best-
student-french-
horns.amp
Trombone YSL-
Yamaha 354 $1,428
https://www.wwbw. school/district
com/
Euphonium YEP-
Yamaha 201 $2,699
https://www.wwbw. school/district
com/
Tuba YBB-
Yamaha 321WC $7,809 https://www.wwbw.
com/ school/district
Not originally Bass Tbn 1052FD $4,051 https:// Grants,
included: Getzen www.wwbw.com/ school/district
Other, assorted Flugelhorn LV- $569.99 https://
auxiliary brass Levante FL6205 primesound.org/
best-flugelhorn/
Mouthpieces Bach 3C $62
Standard 5C $62 Mr. Schmidt’s Brass
Series 1-½ C $62 Mouthpiece
Trumpet Recommendations
Mouthpieces List.

Dennis Wick DW5880 $79.99


Classic
Series 6AL
Trombone 5AL
Mouthpieces

Schilke
Trombone/E 51D $126
uphonium
Mouthpiece

Bach Tuba
Mouthpiece 18 $104
18

Holton
Farkas MC $62
Series
French Horn
Mouthpiece
31B $58
Schilke
Source(s): These prices are reflective of the 2021 year. Most of the instruments
are sold by Woodwind and Brasswind, a highly reputable instrument supplier.
Justification: The majority of the instruments listed are of intermediate quality. The
reason that instruments of this quality have been chosen is to provide more ease-of-use for
the student, which will better facilitate their learning than most beginner instruments.
Financially, too, it is worth the small gap in price between beginner and intermediate
instruments in regard to brass instruments. While intermediate level instruments are great
for High School students in general, programs should have some professional model
instruments for the students in their top ensembles that do not have their own quality
instruments. There is an intermediate and a professional trumpet model included; the
difference in price between intermediate and professional is small compared to other
instruments. It is well advised to have both intermediate and professional models of the
trumpet in your program.
2d. Percussion (Lauren)
Instrument Make Model Price Source Funding
Snare Pearl Philharmonic
Drum Concert $459.95 School/District
Snare Drum https://www.steve
Maple Gloss weissmusic.com/pr
Walnut oduct/pearl-
14x6.5 philharmonic-
concert-snare-
maple-gloss-
walnut-1465-sp/
pearl-snare-drums
Bass Drum Yamaha Concert Bass $969.95
Drum School/District
28”x14” https://www.steve
weissmusic.com/pr
oduct/yamaha-
concert-bass-
drum/concert-bass-
drum
Cymbals Sabian B8X Band
Cymbals $197.99 https://www.steve School/District
(crash) weissmusic.com/pr
oduct/sabian-16-
b8-band-cymbals/
hand-cymbals
Bells Yamaha 2.5 Octave $699.95
Concert Band School/District
Bells https://www.steve
weissmusic.com/pr
oduct/32516/glock
enspiel-bells
Xylophone 3.5 Octave
Adams Soloist $2,949. School/District
Synthetic 95 https://www.steve
Xylophone weissmusic.com/pr
w/ field oduct/adams-
Frame soloist-xylophone-
(XSKF35) field-frame/
xylophone
Marimba Adams 4.3 Oct $4,999. https://
Concert 95 www.steveweissmu School/District
Synthetic sic.com/product/
Marimba w/ adams-marimba-
Field Frame synthetic-field-
frame/marimba
Vibraphone Adams 3.0 Octave $4,799. https:// School/District
Concert 95 www.steveweissmu
Vibraphone sic.com/product/
w/Field Fram adams-concert-
and No Motor vibraphone-field-
frame-no-motor/
vibraphone
Timpani Yamaha Set of 4 (23”, $10,049 https://
26”, 29”, .95 www.steveweissmu School/District
32”)- Yamaha sic.com/product/
Standard yamaha-standard-
Series series-timpani/
Timpani timpani
Temple Standard $238.50 https://
Blocks Grover Temple www.steveweissmu
Blocks w/ sic.com/product/ Boosters/grants
Stand grover-standard-
temple-blocks-with-
mounting-bar-free-
stand/log-drums-
temple-blocks
Triangle Alan 06” $99.95 https://
Abel Symphonic www.steveweissmu
Triangle sic.com/product/ Boosters/Grant
alan-abel-triangle- s
symphonic-6/
triangles
Woodblock Wood $29.99
Timber Block Pack https://www.steve
Drum (T4-L & T4- weissmusic.com/pr Boosters/Grant
Company M) oduct/timber- s
drum-co-wood-
block-pack/concert-
wood-blocks
Claves Rosewood $20.00
Ludwig Claves https://www.steve Boosters/Grant
weissmusic.com/pr s
oduct/ludwig-
claves/hand-
percussion
Not Bosphorus Handmade $699.95 https:// boosters/grants
originally Cymbal www.steveweissmu
included: Series sic.com/product/
Other, Cymbal Pack bosphorus-
assorted handmade-cymbal-
auxiliary Black 10” Overture $99.00 pack/cymbal-box-
percussion Swamp Series Double set
Row https://
Tambourine- www.steveweissmu
TDOV sic.com/product/
black-swamp-10-
overture-series-
Treeworks Tre35 Classic $119.95 double-row-
Single-Row tambourine/
35 Bar Chime concert-
(Windchimes tambourines
) https://
Danmar Table Top $54.95 www.steveweissmu
Castanet sic.com/product/
Instrument treeworks-chimes-
tre35/bar-chimes
https://
Majestic 1.5 Octave $3,649. www.steveweissmu
Brass Chimes 95 sic.com/product/
on Quantam danmar-table-top-
Field Frame castanet-
instrument/
castanets
https://
Tama Tama Double $839.95 www.steveweissmu
Headed sic.com/product/
COncert majestic-15-octave-
Toms Mid Set brass-chimes-on-
w/ Stands quantum-field-
Transparent frame/symphonic-
Black Burst- chimes
10, 12, 13, 14 https://
www.steveweissmu
sic.com/product/
tama-concert-tom/
concert-toms

Source(s): All of these instruments can be bought through Steve Weiss, a reputable
percussion supplier.
Justification:
A band program cannot thrive without a percussion section. Percussion provides the
backbone of most pieces and can be transferred to other areas of the arts including but not
limited to choir, orchestra, and theatre productions.

2e. Miscellaneous (Juliana)


Instrument Make Model Price Source Funding
Piano Used Cristofori School/District
Cristofori CRG-48L 4’10” $2,995.00
Ebony Polish schmittmusic.co
Grand Piano m

Drum Set Bosphorus Handmade $699.95 https:// boosters/grants


Cymbal Series www.steveweiss
Cymbal Pack music.com/
product/
bosphorus-
handmade-
Yamaha Stage Custom $709.99 cymbal-pack/
Birch 5-Piece cymbal-box-set
Shell Pack- 20” https://
Bass Drum www.steveweiss
music.com/
product/
yamaha-stage-
Yamaha FP-7210A Bass $64.95 custom-birch-
Drum Pedal shell-pack-20/
drum-sets#full-
description
https://
www.steveweiss
music.com/
product/
yamaha-bass-
drum-pedal-
fp7210a/bass-
drum-pedals

Source(s): SchmittMusic is a company that sells all kinds of music classroom supplies and
is a reliable website.
Justification: A piano is an integral part of any music classroom, whether it be a band,
orchestra, or choir room. If a school does not already have a piano, one should be
purchased from wherever, as long as it is affordable and in great condition.
2f. Marching Band Equipment (Lauren and Enrique)
Instrument Make Model Price Source Funding

Trumpet Yamaha YTR- $1,628 https:// District/


2330 www.wwbw.com/ Boosters
Yamaha-YTR-2330-
Standard-
H82869.wwbw
Horn/Mello Yamaha 204M $1,738 https://
hearthemusicplay.co School/district
m/the-best-
1121SP mellophone/
King $2,159
https://
www.wwbw.com/
King-1121-Ultimate-
Series-Marching-F-
Mellophone-468264-
468264000979000.
wwbw
Baritone King 1127SP $2,839
District/Booste
https://www.wwbw. rs
com/King-1127-
Ultimate-Series-
Marching-Bb-
Baritone-468319-
468319000921000.
wwbw
Euphonium Yamaha YEP- $3,179.99 https:// District/
202M www.wwbw.com/ Boosters
Yamaha-YEP-202M-
Series-Marching-Bb-
Euphonium-469069-
469069000420000.
wwbw
Tuba King 1151SP $8,269 https:// Boosters
www.wwbw.com/
King-1151-Ultimate-
Series-Marching-
BBb-Tuba-
468325.wwbw
Sousaphone King 2350SP $8,989 https:// District
W/Case www.wwbw.com/
King-2350-Series-
Brass-BBb-
Sousaphone-
468333.wwbw
Snare Drums (4) 14x12
Pearl Midnight $709.95
Black (x4) https://www.stevew Disctrict/Boost
Pearl eissmusic.com/prod ers
Champio uct/pearl-
nship FFX championship-
marching-snare-
drum/marching-
snare-drums
Tenor Drums (3) Pearl
Carbonco $2,199.95 https://www.stevew
re (x3) eissmusic.com/prod District/Booste
Champio uct/pearl- rs
nship championship-
Tenors maple-carboncore-
Quints (6, tenor-set/marching-
10, 12, tenors
13, 14)
Bass Drums (5) Pearl Champio $609.95
nship $639.95
Series $689.95 https://www.stevew District/Booste
Marching $729.95 eissmusic.com/prod rs
Bass $829.95 uct/pearl-pbd-
Drums championship-
black marching-bass-
(16x14, drum/marching-
18x14, bass-drums
20x14,
24x14,
28x14)
Cymbals (3) Zildjian 16” $499.95
Stadium (x3) https://www.stevew
Series eissmusic.com/prod District/Booste
Med uct/zildjian-16- rs
Heavy stadium-series-med-
Cymbal heavy-cymbals/
Pair hand-cymbals
Bells Yamaha 2.5 $699.95
Octave
Concert https://www.steve School/District
Band weissmusic.com/pr
Bells oduct/32516/glock
enspiel-bells
Xylophone 3.5
Adams Octave $2,949.9
Soloist 5 https://www.steve School/District
Synthetic weissmusic.com/pr
Xylophon oduct/adams-
e w/ soloist-xylophone-
field field-frame/
Frame xylophone
(XSKF35
)
Marimba Adams 4.3 Oct $4,999.9 https://
Concert 5 www.steveweissmu School/District
Synthetic sic.com/product/
Marimba adams-marimba-
w/ Field synthetic-field-
Frame frame/marimba
Vibraphone Adams 3.0 $4,799.9 https:// School/District
Octave 5 www.steveweissmu
Concert sic.com/product/
Vibrapho adams-concert-
ne vibraphone-field-
w/Field frame-no-motor/
Fram
and No vibraphone
Motor
Instrument Pearl CX Air $289.995 https:// District/
Carriers Frame (x4) www.steveweissmus Boosters
Snare ic.com/product/
Drum pearl-cx-airframe-
Carrier snare-drum-
carrier/pearl-drums
CX Air $329.95
Fram https://www.stevew
Tenor eissmusic.com/
Carrier product/pearl-cx-
airframe-tenor-
CX Air carrier/marching-
Fram $299.95 tenor-carriers
Bass
Drum https://
Carrier www.steveweissmus
ic.com/product/
pearl-cx-airframe-
bass-drum-
carrier/marching-
bass-drum-carriers
Not originally Berp Buzz Trumpet $18.27 https:// District
included: Other, Extension Trombon $15.95 www.wwbw.com/
assorted and e/ search?
marching band Resistance Euphoniu typeAheadSuggestio
equipment Piece m $18.56 n=true&typeAheadR
Horn $16.54 edirect=true&sB=r&f
Tuba romRecentHistory=f
French $25.99 alse&Ntt=berps
Horn Bach https://
Mouthpiece S385 www.wwbw.com/
Adapter Bach-S385-French-
Horn-Mouthpiece-
Adapter-461694-
461694000000000.
wwbw?
rNtt=mouthpiece
Snare Sticks $12.49 %20adapter&index=
Vic Firth 2
Corpsmas https://
ter Mike www.steveweissmus
Jackson ic.com/product/vic-
firth-smj-mike-
Tenor $12.99 jackson-
Sticks Vic Firth drumsticks/
Corpsmas marching-snare-
ter John drum-sticks
Mapes https://
www.steveweissmus
ic.com/product/vic-
firth-corpsmaster-
Vic Firth john-mapes-tenor-
Bass Drum Corpsmas $35.99 sticks-nylon-tip/
Mallets ter $37.49 marching-tenor-
MB1H, $48.49 mallets
MB2H, $49.99
MB3H, $54.99 https://
MB4H, www.steveweissmus
MB5H ic.com/category/
marching-bass-
drum-mallets
Source(s): Woodwind & Brasswind, Steve Weiss Music
Justification:
It is important on a visual effect level that all brass instruments are the same color in order
to see horn flashes. King is the choice of many band directors when choosing marching
band brass. Woodwinds are not included but be sure students are using their student
model woodwind instruments as to not ruin their personal intermediate or professional
model horns. Berps are a good tool to allow brass players to buzz while still holding their
horn and it allows for them to continue to build arm strength necessary to carry their
instrument especially for baritone, euphonium, and tuba players. The adapter will allow
horn players to play mellophone without compromising their horn embouchure because
they can use their horn mouthpiece. Tuba, euphonium, and trumpet are included for
reference if this is the directors preference. The drumline is often the backbone of the
marching band; it is also a crowd favorite in the stands. Having a quality drumline will
allow students to be successful in producing a clean show and will create a more engaging
experience for the crowd.
3. Miscellaneous Hardware

3a. Podiums & Risers (Joshua Sanchez)


Item Brand / Source Price Funding
Description
Podiums Bearcat 6 foot $2,100 Fundraising,
Aluminum https://www.musicarts. grants
Marching band com/podiums-transport
podium
https://
Bearcat 52” Drum www.bandshoppe.com/ $1,110
Major podium shop/field-band-room/
podiums/default.html
Jarvis 72 inch $1,395

Risers Midwest Folding $1,769


Products 6' Deep X https://www.guitarcent
8' Wide Mobile er.com/Risers-
Stage Platforms.gc#pageName
=subcategory-
page&N=40026&Nao=3
0&recsPerPage=30&pro
fileCountryCode=US&pr
ofileCurrencyCode=USD

Source(s):
https://marching.com/spotlight/all-about-accessories/getting-on-top-of-podiums/

https://performance.stageright.com/products/music-risers/z-800-band-riser/

Justification:

When looking for podiums, it is very important to search for podiums that are at a good
height so that the marching band is able to see the drum majors, it has to be very easy to
transport, and has to be very sturdy to keep your students safe. The minimum requirement
for those podiums to be sturdy is at least 5 feet tall. Majority of the durable and sturdy
podiums are made out of aluminum or other metallic materials that are similar. Some
podiums even come with safety bars that are able to be attached and detached to make it
very easy to store away. However, it may vary on how tall you need to have your podiums.
Some things you may have to consider is the size of the ensemble. If your ensemble is
small, you have to ask yourself if they really need to have the drum major to be so high up.
If not, they do have smaller podiums that are at least 4 feet tall but are still very sturdy and
durable and have all the safety bars that come with it.

3b. Storage
How much storage will the average program need — Instruments & Music?
(Discuss/Describe - put in justification)
(Joshua Sanchez) (Jessica Smith)(Nathan West)
Storage Brand / Source Price Funding
Type Description
Instrument School outfitters $1,230 school/district
Multi sized https://www.schooloutf
itters.com/catalog/prod
Large instrument uct_info/pfam_id/PFAM $985
lockers 3308/products_id/
PRO10089?
sc_cid=Google_STV-
89628-
278429A&adtype=pla&k
w=&gclid=CjwKCAjw5c6
LBhBdEiwAP9ejG5mZ8
wrqlphWATRLzg9fsOO3
5eQWRbVTmsZ0dN-
MTatHuHpG8r847hoCzS
kQAvD_BwE
Music Music Filling $0.75
Boxes(Vocal and https://www.jwpepper. per School/Distric
Instrumental sizes) com/sheet-music/access box(+ t
ories-music-filing- shipping
systems.list? )
gclid=CjwKCAjwq9mLB
hB2EiwAuYdMtSsthgBt8
iOYuPl94ghPaenhkA7BV
JHhJU_-
u2zs4hI_ebOif6LZ6RoCH
dgQAvD_BwE

$559.88 School/
Heavy Duty Mobile https:// (+shippi District
Bookcase
www.schooloutfitters.co ng)
m/catalog/
product_info/pfam_id/
PFAM68734/
products_id/PRO79750?
sc_cid=Google_NOR-
SCUMCA367518
Source(s):
https://www.google.com/amp/s/www.lifestorage.com/blog/storage/musical-
instrument-storage-2/amp/

Justification:
Students need to be able to put their instruments in a safe place that will keep the
instruments in good condition. Students will be in other classes most of the day and would
be carrying their instruments to every class and by having somewhere to store it, it would
give them some relief especially those students who play a large instrument like tubas, low
woodwinds, etc.. This could also prevent any accidents that may happen. In the source
that is provided, it describes where to store the instruments that would keep the
instruments in good condition. These storages are very good and will keep the instruments
safe and in good condition. A classroom will go through new music constantly and it is
important to organize and store music for potential reuse. Music can get lost quickly if
there is not a place to keep it and it is cheaper than having to purchase another copy of the
same music again.
3c. Chairs & Stands
How many chairs and music stands will the average program need? (Discuss/Describe and
note cost per chair and stand in the table and the total cost in your
discussion/description - put in justification)
(Saxon)

Item Brand / Source Price Funding


Description
Chairs Wenger-Student
model chairs school/district
https://shop.wengercor $108
p.com/education/stude
nt-chair.html#
Stands National public
seating- Music stand $45.99 school/district
https://www.schooloutf
itters.com/catalog/prod
uct_info/pfam_id/PFAM
4146/products_id/
PRO12249
Source(s): These prices reflect the current prices listed on school outfitter.
Justification: Both chairs and stands that were chosen are durable and practical for
students. The chairs encourage proper posture and come in different sizes. The stands are
made up of steel for durability and have round edges to reduce denting. To purchase a set
of 65 stands would cost 2,989 dollars and a set of 65 chairs would cost 5,525 dollars. A
single chair costs 108 dollars but if you purchase more than 50 then the individual cost per
chair drops to 85 dollars. Having a sleek reliable set of chairs and stands will create
uniformity while performing, as well as look professional.
3d. Audio & Video Equipment (Alannah and Juli)
Will the average program need to use audio and video equipment? (Discuss/Describe - put
in justification)

Item Brand / Source Price Funding


Description
Audio Rode M5-MP pair of Microphone Link $600 Boosters/
Equipment Cardioid Condenser Speaker Link Grants
Microphones, 251®
environmental
speakers

$25(+shipp
Neewer 1-meter XLR XLR Link ing)
Cables (Male-
Female)

Mixing Board Link $289


Behringer Xenyx
X1832USB Mixer
with USB and
Effects

Video Panasonic Full HD $600


Equipment Video Camera
Camcorder HC-V770, https://myelearningwo Boosters/Grants
20X Optical Zoom, rld.com/
1/2.3-Inch BSI
Sensor, HDR
Capture, Wi-Fi
Smartphone Multi
Scene Video
Recording

Source(s): The equipment and prices were found on the sites listed above.
Justification: As we move into a more virtual lifestyle, we realize every day that we rely on
technology for many things. Cameras and quality recording equipment is extremely
important nowadays for submissions of recordings to competitions, live streaming
concerts, and other technological necessities. People often forget when purchasing new
technology that there are hidden purchase, like XLR Cables, in order to use technology. A
mixing board is the main way to consolidate and control all audio equipment in one space.
Yes, there are smaller boards, but at equipment is accumulated, they won’t be able to
facilitate and may need another board to do the job.
4. Memberships and Professional Organizations(FBA, ASTA, ACDA,
NAfME, etc.) — Adam W.
School District v. Personal Memberships – Which Ones & Why? (Discuss/Describe - put in
justification)

Does or should the School District pay for personal memberships? (Discuss/Describe - put
in justification)

Organization Descriptio Source Price Funding


n (SD or
Personal)

Personal https://flmusiced.org/flmusicapps/ $150 See **


FMEA/NAfME membership/joinrenew.aspx
FBA Personal See above $50 See **
FVA Personal See above $60 See **
FEMEA Personal See above $30 See **
FOA Personal See above $57 See **
FSMA SD https://fsma.flmusiced.org/ $435-780 SD
membership/join-or-renew/

Justification:

**For FMEA and component organization memberships, it is suggested for the school /
school district to pay for teacher memberships if the district requires MPAs and other
related events as expected students events. It is typical for students to have the
opportunity to participate in honor band auditions and festivals, which requires the music
teacher to maintain FMEA and component organization memberships.

*** FSMA is the equivalent of an FHSAA membership for athletics; it is required for all
music programs to be a member in order to participate in district/state-wide musical
activities.
5. Services

5a. Piano Tuning (Nathan)


How often should piano(s) be tuned? Why? Cost per tuning? (Discuss/Describe—include
your source and who funds this.

A common misconception is that pianos will always sound the same. Pianos need to be
tuned at least once a year and it is based on the type/location/condition of the piano.
Classrooms regularly fluctuate in temperature which ultimately affect the tension of the
strings. New pianos, pianos unserviced for 10+ years, need 3-4 tunings to stabilize in an
environment. To extend a piano’s period of proper tuning, purchase a piano with a
regulator and consider other services like regulation and voicing. The average cost for
tuning is about $100/hr, but please note that some tuners may have a flat rate, so do
research on local tuners.
Maintenance is crucial for supporting the arts, it is important that the school district make
an effort to allocate funds for piano services every year. Otherwise, the consequences will
be costly.
https://www.yamaha.com/en/musical_instrument_guide/piano/maintenance/
maintenance002.html
https://www.nonamehiding.com/piano-tuning-cost/
https://calgarypianomovers.ca/after-moving-my-piano-how-long-should-i-wait-before-
having-it-tuned/

5b. Repairs (Brandon)


On average, how much should or do programs spend on repairs? (Discuss/Describe—
include your source and who funds this)

5c. Seasonal Staff (Marching Band, Summer Program, accompanists,


other professional musicians for pit orchestras/collaborative
ensembles, etc.) (Enrique)
On average, how much should or do programs spend on seasonal staff?

Approximately $35,000; between band camp, marching band rehearsals, chamber


ensemble conductors/specialists, and choir accompanists. The staff members are paid per
rehearsal and performance. The funding for this will likely come from the respective
booster boards, however in some districts, staff is paid for by the county as an employee.
Much of this cost is the product of a competitive marching band with many staff members.

Approximately $10,000 for schools that are competitive in a formal competition setting;
staff is paid during band camp and there is a percussion staff member for the whole season.
This is typically a reasonable expectation for staff expenses of a show band.
What is a reasonable wage for each seasonal staff member? Why?

In the band program, marching staff is paid $35-$70 depending on level of education and
expectations set for each member of the staff. For example paying undergraduates
differently than graduates, and lead instructors are paid more than the rest.

In the chorus program accompanists typically have their own fees and are paid by
rehearsal, typically you can expect $50 per rehearsal and pay separately per group. For
example if your show choir and your concert choir have a rehearsal on the same day you
will pay $50 for each group. Expect to pay anywhere from $50-$100 per performance.

Orchestra typically has clinicians rather than seasonal staff.

Source for this section is from an interview conducted by Enrique Collazo with Jose Eslava and
Eli Serrano. Directors of the music program at Lake Howell High School
5d. Clinicians (Alannah)
On average, how much should or do programs spend on clinicians? (Discuss/Describe—
include your source and who funds this)

The average amount a program spends on clinicians is dependent upon how often
clinicians are being invited into the classroom. Rehearsals with clinicians are valuable in
gaining insight on the ensemble's performance prior to concert or competition. If a
program is only working with a clinician in preparation for MPA, their ‘average cost’ will be
much less than a program that works with a clinician regularly. This can be anywhere from
$50 to $1000.

What is a reasonable wage for each clinician? Why? (include your source and who funds
this)

The amount a clinician is paid will depend on the credentials of the individual, as well as
the financial means of the program. If a clinician is a recent Stetson graduate, for example,
eager to create music with students, the opportunity is just as great for the individual as it
is for the ensemble, so the pay may not be as demanding. Rather, if Dr. Larson is being hired
to come work with the program, anywhere from $50-$200 would be a reasonable
compensation, depending on the time spent working with the ensemble. Included in the
clinicians pay should be travel and accommodation expenses.

Clinicians are often paid from the music programs account, however if you wanted to bring
in an individual out of your program's price range, you could propose the idea to your
schools administration asking for financial assistance. When discussing the topic of
clinicians with Dr. Larson, he stressed that there will always be resources (collegiate
directors) that are willing to visit as a clinician free of charge because it serves as a
recruiting opportunity for the university. So, $100 could be the standard pay for a clinician,
but as directors we should seek out clinicians that want to do it, free of charge, with
expenses for travel and lodging covered.

(Source for this section is from an interview conducted by Alannah Cullen with Dr. Andrew
Larson.)
5e. Festival(s)/MPA (Kerrington) (Alex) (Adam) (Enrique)
On average, how much should or do programs spend on Festival(s)/MPA?
(Discuss/Describe and note cost per Festival/MPA in the table & also the total cost
in your discussion/description— include your source and who funds this)

Item Description Source Price Funding


(Specific)
Concert Festival/MPA Entry Price per ensemble in https:// $300 Fundraising/
Fees (Band) District 6 THIS YEAR fba.flmusiced.or Boosters
(2021) g/media/
2045/
handbook-
2021-22-1.pdf

Concert Festival/MPA See [Concert


Travel (Band) Festival/MPA Travel
(Choir)]
Extra Scores (Band) 3 Scores for each https:// Expect to Fundraising/
piece presented are fba.flmusiced.or pay $75 or Boosters/
required for the g/media/ more to Grants/
judges’ use. A score 2045/ provide
can range anywhere handbook- scores for
from $7 - $40 2021-22-1.pdf all three
(depending upon judges
work
level/Masterwork
quality)
Concert Festival/MPA Entry Price per ensemble in http:// N/A Fundraising/
Fees (Orchestra) District 6 THIS YEAR www.myfoa.org Boosters
(2021) /sites/default/
files/mempdf/
FOA_Handbook_
2021-
2022_FINAL.pdf
Concert Festival/MPA See [Concert
Travel (Orchestra) Festival/MPA Travel
(Choir)]
Extra Scores (Orchestra) 3 Scores for each http:// Expect to Fundraising/
piece presented are www.myfoa.org pay $75 or Boosters/
required for the /sites/default/ more to Grants/
judges’ use. A score files/mempdf/ provide
can range anywhere FOA_Handbook_ scores for
from $7 - $40 2021- all three
(depending upon 2022_FINAL.pdf judges
work
level/Masterwork
quality)
Concert Festival/MPA Entry It is stated in the https:// $.68 per District (for
Fees (Choir) MPA Omnibus from fva.net/wp- participant district MPA)
the ‘19-’20 year that content/
$.68 is the cost for uploads/ State MPA School/
every participant 2020/01/FVA- Chorus: Fundraising/
registered. State MPA MPA-Omnibus- $185 Booster/
fees are shown as 2020-FINAL- Grants
well. 2020-01-31- State MPA
151630.pdf Choir of
Distinction
Recording:
$15
Concert Festival/MPA Depending upon if a https:// School bus: School (if
Travel (Choir) school bus or charter www.vcsedu.or $33 per MPA is
bus is used (and g/sites/ hour required)
which charter bus default/files/ Charter Fundraising/
brand), there are department- bus: $425+ Booster/
different price points. files/Student Grants
Charter buses would %20Transporta
more likely be used tion/Field
for State MPA. %20Trip
%20Procedures
%20Manual
%202017-
2018.pdf

https://
www.vcsedu.or
g/purchasing/
charter-buses

Extra Scores (Choir) Original music https:// $75 Fundraising/


needed for all 3 fva.net/wp- Booster/
judges, the content/ Grants
conductor, and the uploads/
pianist. Average 2020/01/FVA-
price ranges from $3- MPA-Omnibus-
$15, I estimated $5 2020-FINAL-
each 2020-01-31-
151630.pdf
S&E Entry Fees (Band) Cost is dependent https:// $3.50-$15 Fundraising/
upon each district. fba.flmusiced.or Individuals
g/media/
2045/
handbook-
2021-22-1.pdf

S&E Travel (Band) Students generally Boosters/


get/provide their Individuals
own ride do to
scheduling factors
Extra Scores (S&E-Band) Applies specifically https:// Expect to Fundraising/
for chamber groups fba.flmusiced.or pay $40 or Boosters
g/media/ more to
2045/ provide
handbook- scores for
2021-22-1.pdf judges for
EACH
ensemble
that is
performing
(Approx.
$150+ in a
given year)
S&E Entry Fees (Orchestra) Cost is dependent http:// $3.50-$15 Fundraising/
upon each district. www.myfoa.org Individuals
/sites/default/
files/mempdf/
FOA_Handbook_
2021-
2022_FINAL.pdf

S&E Travel (Orchestra) Students generally Boosters/


get/provide their Individuals
own ride do to
scheduling factors
Extra Scores
(S&E- Orchestra)
S&E Entry Fees (Choir) No access to district https:// Large Fundraising/
entry fees unless you fva.net/wp- Special Booster/
are a content/ Category: Grants
director/teacher. uploads/ $55
State fees are as 2020/01/FVA-
shown. MPA-Omnibus- Small
2020-FINAL- Special
2020-01-31- Category
151630.pdf and Large
Ensemble:
$40

Music
Theatre/
Vocal Jazz
Solos, and
Vocal Solos:
$30

Small
Ensemble
and Student
Conductor:
$35
S&E Travel (Choir) Depending upon the https:// School bus: Fundraising/
amount of students www.vcsedu.or $33 per Booster/
attending, a school g/sites/ hour Grants
bus, charter bus, default/files/
school vehicles, or department- Charter
personal vehicles files/Student bus: $425+
could be used. All of %20Transporta
these are at varying tion/Field School
price points. %20Trip Vehicle:
%20Procedures Cost of Gas
%20Manual
%202017- Personal
2018.pdf Vehicles:
Free
https://
www.vcsedu.or
g/purchasing/
charter-buses

Extra Scores (S&E-Choir) Original music https:// $20 per Fundraising/


needed for the judge fva.net/wp- soloist/ Booster/
and the accompanist. content/ group Grants
Average music price uploads/
ranges from $3-$15, I 2020/01/FVA-
estimated $10 MPA-Omnibus-
because music books 2020-FINAL-
are more typically 2020-01-31-
used at Solo & 151630.pdf
Ensemble.
Marching Band Regional MPA cost
Festival/MPA/Competition [District 6] THIS
Entry Fee(s) YEAR (2021)

Marching Band Travel $40 per hour and per https:// About District
bus, dependant on www.scps.k12.fl $1500-
size but roughly 4 for .us/district/ $20000 per
a 3A-4A band which departments/ event
many schools would transportation/
qualify as
FFCC (Winterguard) $625 to register your https:// Price varies District/
school's team(s) ffcc.org/ from season Boosters
Price for uniforms to season
and floors will vary. with a
New silks and other constant
extraneous props will $625 per
vary in price. team
Students should own
their own flags and
weapons.
Busses per event https:// $1200 Boosters
FFCC (Winterguard) Travel ffcc.org/

https:// $1,215 District


WGI (Winterguard) Winterguard 1 Day wgi.org/color- for all should pay
Regional $295
All 3 Performance guard/ competition for
opportunities Winterguard 2 Day s competition
Regional $345 entrance

WGI Champs $575

The cost of FFCC and


WGI guard shows are
the same,
competition entries
are the only
difference as it will be
the same show,
similar to marching
band, from one venue
to another.
Travel for all https:// $10,000 Boosters
WGI (Winterguard) Travel regionals and wgi.org/color-
national competition guard/
includes, busses,
planes, rental vans,
and hotel rooms
WGI Championships
happens each year in
Dayton Ohio
Justification (Why go to Festival/MPA?): — Adam W.
From the FBA handbook:
PURPOSES FOR BAND MPAs
I. To provide opportunities for students and directors to perform in an environment which
provides critical evaluation of its performance by noted experts in the field of marching,
concert, and jazz band performance.
II. To provide the opportunity for students and directors to perform for their peers in a
formal concert setting or marching band venue.
III. To provide a performance opportunity which will serve as a motivational goal for
students and directors.
III. To provide an opportunity for students and directors to see and hear performances of
their peers and learn from observing these performances.
V. To provide a goal, which is so compelling that, the preparation for attaining that goal
becomes the vehicle for continued growth and to demonstrate students' abilities to apply
musical and marching fundamentals and concepts in a performance setting.
From the FVA Handbook:
The purpose of MPAs is to offer a performance experience with trained adjudicators giving
quality feedback and a rating based on an established rubric. At the Choral MPA, there is an
additional evaluation of the choir’s sight-reading of a rhythmic exercise and a melodic
exercise based on an established rubric.
Further purposes of MPA are...
● to provide guided listening experiences for students and directors in a positive concert
setting.
● to promote the development of musicianship and artistry through the choral experience
● to promote and encourage the use of quality choral literature of varying styles and
periods
● to encourage the study of the voice and piano as solo instruments with the use of worthy
solo literature
● to provide motivation and guidance for directors to improve their professional and
musical effectiveness.

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