Athletics & Activities » Activities Fee Schedule

Activities Fee Schedule

Fees are adjusted according to federal and state lunch program eligibility. The full fee will be charged until confirmation from the Food Service, regarding eligibility, has been completed. Fees are not intended to cover the complete cost of activities. They are only partial reimbursement of instructional dollars. Payment of fees does not guarantee playing time, placement in any level of competition, or any other measure of “fee for service.”
 
FALL
Cheerleading, Football, Competition Squad, Girls Tennis, Volleyball, Boys and Girls Soccer
9th – 12th $60.00
7th and 8th $40.00
 
WINTER
Boys Basketball, Boys Hockey, Girls Basketball, Girls Hockey, Cheerleading, Wrestling, Dance Team
9th – 12th $60.00
7th and 8th $40.00
There may be an additional transportation fee for hockey participants.
 
SPRING
Baseball, Boys Tennis, Softball, Boys and Girls Track
9th – 12th $60.00
7th and 8th $40.00
 
NON-SEASONAL ACTIVITIES
Musical $50.00
Destination Imagination $20.00
Math Team $20.00
Mock Trial $20.00
One Act Play $20.00
Speech Team $20.00
 
gr. 9-12 gr. 7-8
Full Fee $60.00 $40.00
Reduced Lunch $30.00 $20.00
Free Lunch $15.00 $15.00
 
* $180.00 FAMILY MAXIMUM
 
Activities Refund Policy:
  1. The athlete must complete the drop form obtained in the Activities Office.
  2. When injury or illness prevents continuation in the sport, a refund will be made up until the time of the first contest or public appearance and it is substantiated by a physician’s statement.
  3. When a transfer is made by the student out of District #286, a refund will be made up until the time of the first contest or public appearance of the team of which he/she was a member.
  4. If an athlete is cut from a high school squad, a refund will be made up until the time of the first contest or public appearance of the team of which he/she is a member.
  5. Any athlete quitting a squad will not receive a refund.
  6. Refunds will be made by check from the Activities Office. It will take at least a week to complete this process.
  7. The Activities Director and Building Principal will determine eligibility for refunds.