Sports Boosters

Team Fundraisers

Please support our athletes!!

If you are not receiving the Sports Boosters emails and would like to be added, please send an email to Sports Boosters and request to be added to the distribution list.


Sports Boosters

Thank you for a great night at BINGO! 



Beef,Beer n' more Fundraiser

August 13, 2022 6:30p-10:30p

Mattress Fundraiser

October 8, 2022

Stay tuned for more info!

Instagram: @ag_reddevilfb



Car Wash

August 28, 2022 10a-1p



Designer Bag BINGO!

September 30, 2022

at the NEW AGHS cafeteria

fb event: here

Click Here to Order Tickets

Click Here to Order Tickets

Trunk or Treat

October 29, 2022

2nd annual Trunk or Treat at AGIS

fb event: here


Red Hot Cheerleading Competition

December 10, 2022

 come cheer at Avon Grove High School

contact for more information!

Click here for Sponsor Information!

Instagram: @avongrovecheer

keywords: cheer comp, cheerleading competition, Chester County PA, Delaware County PA, West Grove




Donkey Basketball Game

December 19, 2022

Stay tuned for more info!


2021- 2022 Monthly Meetings:

Sports Boosters meetings are held on the 2nd Wednesday each month at 7:00 PM in the AGHS Cafeteria. 

2022 Dates/Minutes: 

Wednesday, September 14 
Wednesday, October 12
Wednesday, November 9
Wednesday, December 14

2023 Dates/Minutes: 

Wednesday, January 11
Wednesday, February 8
Wednesday, March 8
Wednesday, April 12
Wednesday, May 10
Wednesday, June 14

Meeting Minutes Archived



2021-2022 Officers

Christina O'Connor
Vice President
Kyra Brown
Sommer Kelly
Treasurer (Payments)
Michele Serpico
Treasurer (Deposits)
Kimberly Neil
Stadium / Gym Signage
Cristen Lauzon


Contact Sports Boosters

Sports Boosters (general email)

Treasurer Deposits

Treasurer Payments

Concessions Coordinator





Concession Stand 

Bylaws & Policies



Adult Fundraising Addendum
AGHS Sports Boosters Fundraising Request Form
Deposit from Large Concession Stand Sales
Deposit from Small Concession Stand Sales
Deposit to AGHS Sports Boosters
50/50 Drawing Proceeds
Request for Concession Stand Use
Concession Stand Orders
Small Games of Chance
Volunteer Tag Sign-Out Sheet

*NEW* ELECTRONIC REIMBURSEMENT/PAYMENT REQUEST - Requests may take up to 2 weeks to be fully processed. Please plan accordingly.

                FORM INSTRUCTIONS:
  • Open this form using Internet Explorer/Microsoft Edge for best results.
  • Click on the green text and replace the generic text with the Team/Request-specific information
    • Under the “Description” section, drag the text box so the “X” is over the appropriate description
  • Save the completed Request Form on your computer
    • Suggested file name Team Name – Request Date – Request Amount (eg Boys Golf – 02.10.22 – $200)
  • Email the completed Request Form and supporting documentation* to Treasurer Payments (
    • cc the person(s) named under the “Approvals” section of the form (Team Coordinator or Team Coach) on this Request Email,
    • and ask them to Reply to All to the Request Email to confirm their approval of the request
  • When the Approval Email is received by the Payments Treasurer, reimbursement/payment can be processed.
    • Payments Treasurer will Reply to All to confirm receipt of the Approval Email
      *Invoices, receipts, etc. must be submitted before reimbursement/payment can be processed.