Please review and complete the following documents below when making a facility rental request.
Review the Facilities Use Fee Schedule to determine and budget the cost of renting one of our spaces. All rates are determined by the Business Office annually based upon the nature, duration, and space requirements of the venture.
Payment options include -
Online payments can be made via MySchoolBucks.com. For questions regarding completing online payments through MySchoolBucks.com, please review the following tutorial on making online payments.
In the event that you or your company needs to serve food at an event using one of our spaces, vendors must apply for a temporary food permit from the City of Evanston.
Please review the Certificate of Insurance form. As a note, District 65 requires that all contractors, service employees or vendors supply our team with proof of insurance
A full list of our Terms and Conditions to use any of our facilities and spaces is available for review. Please review this document as it contains important information regarding rental use.
Please utilize the following link to submit a request to rent one of our facilities or spaces.