CHOIR PAYMENT AgreementChoir payments are vital to providing quality experiences to our students. Chorus Boosters work hard to keep costs low for families. These costs are very inexpensive compared to those associated with many other school-related extra-curricular activities your student might choose. This payment includes: Concert Attire Rental, choir T-shirt (for performances), folder, music, pencil, transportation, participation fees in area-wide contests, festivals, etc.
As of 2020-21 School year, Choir payments are collected by Lafayette High School. |
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M2 Private Lesson Camp - Semester Registration
Pay registration for M2 Private Voice or Piano Lesson Camp.
Select school-level price prior to checkout.
In order to be registered for M2, be sure you have completed the online registration form prior to making this purchase. www.lafayettechoir.org/m2-registration.
Includes $5 to cover credit card processing fees.
Fundraising Donation
- Student Name:: *
- Fundraising Donation Amount: 1 Fundraiser = $60
* indicates a required field
Fundraising not for you? Lafayette Choir Boosters, Inc. organizes three major fundraisers each year. Monetary contributions to the Lafayette Booster organization (501(c)3) are Tax-Deductible.
Booster Association Contribution
Booster Association Contributions is a fundraiser to help defray operating costs of the association. All families of choir students are members of the association and all member families are invited and encouraged to support the Lafayette Chorus Booster Association whose work is to support the Lafayette Choral Department, its Directors, and the Vocal Music students. Contributions are only $15.00 per year per family. Members who contribute will receive a choir magnet gift.
Includes $1 to cover online payment/processing fees.
Additional Payments
All-State Trip (Gr 10-12)
This is the trip cost for KMEA All-State Choir (grades 10-12). Includes hotel accommodations at the Hyatt Regency, student music, student registration costs, 1-way transportation to Louisville, and one meal. Your student will need to bring money for other meals. Please be prompt with this payment, we have to pay the hotel bills and registration.
Final payments are due by Jan 15 each year.
(Includes $5-12 convenience fee to cover processing fees.)