SPORTS FEES

The CSHM athletic fees are implemented to compensate for the following athletic expenses:  Officials, equipment/supplies, uniforms/coaches gear/spirit packs, transportation, subscriptions, CIF dues/league fees, assistant coaches stipends, and banquets/awards.  Any additional athletic expenses are compensated for by team fundraisers.  The non-refundable date for all athletic fees is after participation in the first scheduled sport season contest.  All athletic fees are billed to your FACTS account and are required to be paid through FACTS prior to the due date.

UNIFORMS/EQUIPMENT DAMAGED-UNRETURNED FEE

Athletic team uniforms/equipment are the property of CSHM High School.  These uniforms/equipment are issued to each student-athlete before the beginning of the fall/winter/spring sports seasons.  Student-Athletes are responsible for the storage, cleaning, and care of the athletic team uniforms/equipment.  The student-athletes are required to return the athletic team uniforms/equipment to the CSHM athletic department at the conclusion of the fall/winter/spring sports seasons.  Any damaged and/or unreturned athletic team uniforms/equipment will result in a fee that is comparable to the uniforms/equipment value.