Beaufort High

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
2019-2020 Adult Season Athletics Pass CV090-179 CV090-179 2019-2020 Adult Season Athletics Pass *** ADD PURCHASER'S NAME TO NOTES*** $80.00 Lyles,Linc N/A NA NA $80.00
2019-2020 Student Season Athletics Pass CV090-181 CV090-181 2019-2020 Junior Eagle Season Athletics Pass *** ADD STUDENT NAME TO NOTES*** Student Grades K-5 Lyles,Linc N/A NA NA $20.00
2019-2020 Parking Pass CV090-182 CV090-182 2019-2020 Parking Pass ***ADD STUDENT NAME TO NOTES*** Students must have their certificate of completion from Alive @25. Purchasing a parking pass online does not ensure a pass will be disbursed. All paperwork must be submitted in person and approved before a pass is released. Gadley,Julie N/A NA NA $35.00
2019-2020 Student Season Athletics Pass CV090-180 CV090-180 2019-2020 Student Season Athletics Pass ***ADD STUDENT NAME TO NOTES*** Student Grades 6-12 Lyles,Linc N/A NA NA $40.00
2019-2020 Technology Usage Fee CV090-174 CV090-174 2019-2020 Technology Usage Fee ***ADD STUDENT NAME TO NOTES*** By paying this Technology Usage Fee, you are acknowledging and accepting the BCSD's Acceptable use Policy for Technology. You can find a copy on the school website. Gadley,Julie All NA 8/4/2015 $19.23
2020 Jacob Kit Donations CV090-VAR9 CV090-VAR9 2020 Jacob Kit Donations ***Enter name in notes*** Donation for Jacob Kits gadley,julie N/A NA NA $0.00
DECA Dues CV090-183 CV090-183 DECA Dues DECA Dues for 2019-2020 Williamson,MarySusan N/A NA NA $20.00
DECA FLC CV090-185 CV090-185 DECA FLC DECA FLC Williamson,MarySusan N/A NA NA $40.00
DECA Tshirt CV090-184 CV090-184 DECA Tshirt DECA Tshirt Williamson,MarySusan N/A NA NA $15.00
Eagles Nest Donations CV090-VAR10 CV090-VAR10 Eagles Nest Donations ***ENTER NAME IN NOTES*** Donations for our student need closet purchases. Funds will be used to purchase uniforms and non perishable foods for our students in need. gadley,julie N/A NA NA $0.00
JROTC San Antonio Field Trip Deposit #2 CV090-194 CV090-194 JROTC San Antonio Field Trip Deposit #2 2nd Deposit for JROTC Bennett,Richard N/A NA NA $200.00
NHS Dues 2019-2020 CV090-190 CV090-190 NHS Dues 2019-2020 NHS Dues Wendy,Lacombe N/A NA NA $15.00
NHS Long Sleeved Tshirt CV090-191 CV090-191 NHS Long Sleeved Tshirt Long Sleeve Tshirt Wendy,Lacombe N/A NA NA $15.00
NHS Medal 2019-2020 CV090-193 CV090-193 NHS Medal 2019-2020 NHS Medal Wendy,Lacombe N/A NA NA $15.00
NHS Short Sleeved Tshirt CV090-192 CV090-192 NHS Short Sleeved Tshirt NHS Short Sleeved Tshirt Wendy,Lacombe N/A NA NA $15.00
October Dockstreet Theater Field Trip CV090-188 CV090-188 October Dockstreet Theater Field Trip Dockstreet Field Trip Corbett,Paula N/A NA NA $38.00
Tablet Bag Replacement Fee CV090-166 CV090-166 Tablet Bag Replacement Fee Replacement fee for missing tablet bags Gadley,Julie N/A NA NA $20.00
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