Make a repair and replacement plan for the board.
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Repair notes, old quotes, and replacement requests often sit in different files until a budget meeting. Put the worn instruments, props, carts, cases, and the best estimates you have on this BandBoosterKit planner. It groups the request by target year so the director and booster board can talk through it. School purchasing rules and director-approved priorities come first, and serial numbers or vendor account details stay in the official inventory.
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Capital plan results
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No plan years yet. Add assets with a target year to build the schedule.
Board ask: Pending total capital plan across 0 plan year groups, with 0 board-priority lines and 0 assets not yet scheduled.
BandBoosterKit pages are planning aids only. They do not replace school, district, booster, travel, payment, safety, food, uniform, copyright, festival, or accounting procedures. Keep official student balances and payment records in approved local systems.
This planner does not replace official fixed-asset inventories, school purchasing procedures, bid requirements, insurance appraisals, or district approval processes. Do not enter serial-number registries, vendor account credentials, banking details, or personal contact information.
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