Charms is where you find all pertinent information the band directors hand out and each student has an account to track money owed and/or credited.
- Any over payments, refunds, etc. are issued through credit on your child’s account unless otherwise requested. A credit on your child’s account can be used for ANY band related activity throughout the year, including fees, gear, Band Banquet, etc.
- Any under payments or unpaid fees, large or small, will be put on the ledger as well. It is important to check for debt so that it does not affect your child’s exemptions at the end of the year. Money not paid hurts the band program because the boosters are solely funded by band parents and not by KISD. If you need payment plans for the Activity Fee and Gear Forms. You will need to contact Mr. Ary directly to arrange one
- We will email monthly balances starting in September. If you are not getting statements, that means we do not have your correct email address. Please send it to us as soon as possible.
- For questions, contact our Treasurer, Sharon Mitchell at email@example.com.