Facility Rental
Contact Us
Hours of Operation
8AM - 4:45PM
- Alejandra "Alex" Campos
Facility Reservations Specialist
Telephone: (210) 407-0398
eMail: acampo9@neisd.net - Cynthia Salazar
Facilities & Business Marketing Coordinator
Telephone: (210) 407-0396
Email: csalaz4@neisd.net
Location
8961 Tesoro Drive, Suite 317
San Antonio, Texas 78217
Facsimile: (210) 804-7134
Notice: As of May 22, 2025, Driscoll Middle, Clear Spring Elementary, and Wilshire Elementary Schools are not available for facility use.
NEISD is committed to making campus facilities available for use by the community. The Department of Procurement & eCommerce administers facility use during non-school hours, including weekends and evenings.
Facility requests are processed on a first-come first-served basis. Usage fees vary according to the type of group and the space utilized. Space that may be available includes gyms, auditoriums, classrooms, multi-purpose rooms and playing fields. Priority is always given to the education of students.
Facility usage requests may be processed for the 2025 - 2026 school year beginning no earlier than Wednesday, August 6, 2025, at 9:00 AM Central Time. Any requests received before this time will not be considered. All requests must be entered via the Event Management System (EMS). Since the first day of school is Monday, August 11, 2025, facility requests shall be processed beginning Monday, August 18, 2025.
Insurance Requirements: All Renters MUST submit proof of Certificate of Liability Insurance at the same time the Facility Use Application Form is submitted. A Certificate of Liability Insurance may be obtained as a separate policy or as a rider. North East Independent School District MUST be listed as an "Additional Insured" on the Certificate of Liability Insurance and a copy of the Additional Insured endorsement/policy language must be attached. The minimum limits of liability are $1,000,000. North East Independent School District is not responsible for injuries to participants and/or spectators and is not responsible for damage to and/or loss of a Renter's property. To the fullest extent permitted by law, the Renter agrees to indemnify and hold the North East Independent School District, its trustees, employees and representatives, harmless from any and all claims for monetary damages or other relief resulting from the Renter's invitees and/or use of the facility as contemplated by this Agreement. Such indemnity shall include defense costs against any such claim incurred by the North East Independent School District and its counsel of record.
Access SAMPLE of Certificate of Insurance
Contact your Insurance Agent/Provider with the insurance requirements.
Policy must be currently in effect during the date/time of contracted facility rental.
Certificate Holder must name:
North East Independent School District
8961 Tesoro Drive
San Antonio, TX 78217
A Certificate of Insurance may be emailed to csalaz4@neisd.net.
1. How does my group submit for flyer distribution?
2. May my group contact a campus to request the use of a facility?
3. What areas of a campus are available to outside (non-campus) groups?
The Facility Reservations Office is not authorized to rent the high school level athletic facilities. NEISD District Policy GKD (Local) indicates, "...High school athletic fields such as football, baseball, softball, and soccer, and middle school football fields shall be for school use only. Any exceptions must be authorized by the Superintendent or designee and the executive director of athletics..." Please feel free to contact the Athletics Department at (210) 356-6900 for procedures, authorization, and pricing of those high school athletic facilities.
4. How does my group obtain the insurance policy that NEISD requires for use of a facility?
- SECTION 1 (Insured): The insured section must name the renter that was registered within North East Independent School District (NEISD) facility rental system. If the policy names a parent renter, the registered renter should also be named within this section or within the Description of Operations section. EXAMPLE: If you registered as XYZ Sports but the Insured name on the COI is ABC Sports then both names need to be listed on the insurance form.
- SECTION 2 (Policy Effective/Expiration): Policy dates must include and cover the date/time of contracted facility rental. Many renters have changed their policy dates to align with the school year. This allows events from September 15 through July 31. EXAMPLE: Policy dates 9/1/25 through 9/1/26.
- SECTION 3 (Limits): A minimum of $1,000,000 under Commercial General Liability for each occurrence is required.
- SECTION 4 (Description of Operations): NEISD must be as an Additional Insured.
- SECTION 5 (Certificate Holder): NEISD must be named as the Certificate Holder. Please use 8961 Tesoro Drive, San Antonio, TX 78217 - this address covers all NEISD campuses.
Policy must be currently in effect during the date/time of contracted facility rental.
8961 Tesoro Drive
San Antonio, TX 78217
5. Are reservation confirmations required?
6. What category does my group fall under?
The categories and examples of each are as follows:
- Category I - Direct School Support Organizations - Parent-Teacher Associations, Booster Clubs, Band Parents, etc.
- Category II - Youth Organizations - Boy Scouts, Girl Scouts, Camp Fire Girls, YMCA, YWCA, etc.
- Category III - Nonprofit Community Service-Oriented Organizations - Volunteer Fire Departments, Volunteer Neighborhood Associations, etc.
- Category IV - Nonprofit, Noncommercial Organizations - Homeowners Associations, Churches, etc.
- Category V - Governmental Entities - City of San Antonio, Bexar County, Federal, State and Local Legislators, etc.
- Category VI - Universities, Colleges - Texas A&M, Concordia University, etc.
- Category VII - For Profit, Commercial Organizations - Businesses, Corporations, etc.
7. How much will my group be charged for use of a facility?
- Effective July 1, 2025; processing fees shall increase from $35.00 to $40.00.
- Cancelation/Change Fee(s) will be assessed (at $50.00/Per Occurrence) after an event is confirmed by the Department of Procurement & eCommerce if a cancelation/change is requested by the Organization.

8. How does my group submit payment?
The HPP process offers the ease of being able to pay for a fee 24 hours a day/7 days a week and the payment can be made with a credit card. The HPP system also has the option to store your card on file and access, as needed and when needed through a simple, efficient, and secure login platform.
HINT: Keep the invoice/reservation number, campus name, and amount of invoice handy when processing the payment.