Cooper City High School

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	B1931-2035	Band Instrument Rental Fee 2025-2026 Annual instrument rental fee for Band students. Please print out a copy of your payment receipt and bring along with the signed contract on the day of instrument pickup.	Daub,Tara	All	N/A	N/A	$50.00
Select	B1931-2021	Ceramics/Pottery Class Fees Class supply fees are needed to provide the necessary materials for students' projects throughout the school year, which are taken home.	Barbosa,Daniel	All	N/A	N/A	$25.00
	B1931-2018	Littlest Cowboys Tuition 2025-2026 Monthly tuition for the Littlest Cowboys Preschool. Payment is due the 1st Monday of every month. NOTE: Please state your child's name under "Description".	Covard,Deborah	PK	N/A	N/A	$550.00
	B1931-2019	Littlest Cowboys Tuition Late Fee 2025-2026 Littlest Cowboys Preschool fee for a late tuition payment if paid AFTER the 1st Monday of the month. NOTE: Please state your child's name under "Description".	Covard,Deborah	PK	N/A	N/A	$20.00
Select	B1931-2057	NJROTC PT Uniform 2025-2026 Physical Training shirt and shorts set that is required for NJROTC. NOTE: After payment, please see Petty Officer Sloan with a copy of your payment receipt to pick up your uniform.	Sloan,James	All	N/A	N/A	$30.00
Select	B1931-2022	Photo 1, 2, AP, Portfolio, 2D Design Class Fee Classroom supply fee for the purchase of items and materials for take-home projects over the course of the school year.	Barr,Irma	N/A	N/A	N/A	$20.00
Select	B1931-2012	Transcript Fee Fee required for a hard copy transcript to be mailed out. After payment has been made, complete the form provided on browardschools.com/coopercityhigh homepage and email to: [email protected] along with a copy of requestor's ID and the student's full name and student ID number.	Murray,Maria	All	N/A	N/A	$3.00