Please remind your student that the Butter Braids  and Kolodziej's fundraiser delivery date is October 19th during 7th period.

  100% Nicaraguan Arabica Coffee, roasted and packed especially for SHS Choir. Available in Medium or Dark Roast, Whole Bean or Ground. Just $12.95 per 1 pound bag. To order yours today, contact a Booster!!

$15 Uniform Rental/Maintenance Fee Due Due date for this fee is November 8 in order to fit, hem or repair uniforms in time for Christmas Concert.  This fee covers maintenance care, repairs, and the final cleaning at the end of the year.  Students will have their fitting and be issued their uniform when fee is received.  Students must provide their own black dress shoes and black socks or hose/knee highs for the girls.  Shoes must be close-toed and have a back (no slides or tennis shoes).  No jewelry unless it is part of the uniform.  Students will not perform if out of uniform. 

Disney Trip Deposit Due September 20 As stated at the Disney Trip meeting on August 30, the first payment is due no later than 4:00 p.m. on September 20.  Pick up commitment/info form from Ms. Whitis.  See payment schedule below:

September 20, 2011-     $100.00       REQUIRED DOWN PAYMENT
October 20, 2011-         $150.00
November 20, 2011       $150.00
January 20, 2012          $150.00
February 20, 2012         $150.00
March 20, 2012            $200.00
TOTAL                         $900.00

Choir Director: Ms. Whitis  979-885-3515  nwhitis@sealyisd.com

President - Holly Strickland                          hgstrick@gmail.com
Vice President- Shelly Roman                      shlly601@yahoo.com
Treasurer: Maryann Ramirez                        mram.ramirez@sbcglobal.net  
Secretary :  Cheryl Steinhauser                    cstein11@hotmail.com    
Fundraiser Chairperson: Shelly Roman