Cedar Park High School Cheer Payment Schedule


Post-Tryout Payment Schedule:
 $250 due by the date of the uniform fitting (April 15)
 $225 due May 1 ($150 uniform payment + $75 dues)
 $150 due June 1
 $150 due July 1

After the July payment, each cheerleader’s balance will be due on the first of the month (every month) unless the balance is over $150 in which case a minimum payment of $150 will be due.

All payments must be in the form of a check or money order and must be made payable to “Cedar Park Cheer Booster Club” or “CPCBC.” All payments must be mailed directly to the treasurer at the following address:

CPHS Cheer Booster Club
1525 Cypress Creek Road
Suite H #138
Cedar Park, TX 78613

Payments must be postmarked no later than the first of the month to avoid late fees. Late fees will be charged to any account not meeting this payment schedule at a rate of $15.

In addition, cheerleaders will be suspended from activities (camp, football games, etc.) if they fail to meet the payment schedule. They will remain suspended until they have met the payment schedule.





New Duties of Treasurer:

1. On the 10th of every month throughout the school year, the treasurer will provide the coaches with a list of all accounts that are currently in arrears.

2. The treasure will also notify the coaches as soon as possible once an account has been brought up to date so that the cheerleader can begin participating in activities again.