Coral Park Elementary

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
Mr. Smolic 4th Grade - Flamingo Gardens [2019-2020] B3041-1333 B3041-1333 Mr. Smolic 4th Grade - Flamingo Gardens [2019-2020] Flamingo Gardens field trip on 12/13/19 Payment and authorization form due on 11/12/19 Smolic,Jesse 4th NA NA $19.00
Mrs. Aran_1st grade - Fern Forest [2019-2020] B3041-1386 B3041-1386 Mrs. Aran_1st grade - Fern Forest [2019-2020] Fern Forest field trip. Payment and authorization form due on 2/04/20 Aran,Joanna 1st NA NA $10.00
Mrs. Aran_2nd Grade - Daggerwing [2019-2020] B3041-1378 B3041-1378 Mrs. Aran_2nd Grade - Daggerwing [2019-2020] Daggerwing Nature Center payment and authorization form due on 1/30/20 Aran,Joanna 2nd NA NA $8.00
Mrs. Bent 4th Grade - Flamingo Gardens [2019-2020] B3041-1334 B3041-1334 Mrs. Bent 4th Grade - Flamingo Gardens [2019-2020] Flamingo Gardens field trip on 12/13/19 Payment and authorization form due on 11/12/19 bent,sonya 4th NA NA $19.00
Mrs. Burnos 4th Grade - Flamingo Gardens [2019-2020] B3041-1335 B3041-1335 Mrs. Burnos 4th Grade - Flamingo Gardens [2019-2020] Flamingo Gardens field trip on 12/13/19 Payment and authorization form due on 11/12/19 burnos,dina 4th NA NA $19.00
Mrs. Corvino KG - Safety Town [2019-2020] B3041-1372 B3041-1372 Mrs. Corvino KG - Safety Town [2019-2020] Safety town KG field trip. Payment and authorization form due on 1/29/20 Corvino,Jennifer Kindergarten NA NA $5.00
Mrs. Fernandez_1st grade - Fern Forest [2019-2020] B3041-1383 B3041-1383 Mrs. Fernandez_1st grade - Fern Forest [2019-2020] Fern Forest field trip. Payment and authorization form due on 2/04/20 Fernandez,Cristina 1st NA NA $10.00
Mrs. Foti KG - Safety Town [2019-2020] B3041-1373 B3041-1373 Mrs. Foti KG - Safety Town [2019-2020] Safety Town KG field trip. Payment and authorization form due on 1/29/20 foti,jennifer Kindergarten NA NA $5.00
Mrs. Gruskin 4th Grade - Flamingo Gardens [2019-2020] B3041-1332 B3041-1332 Mrs. Gruskin 4th Grade - Flamingo Gardens [2019-2020] Flamingo Gardens field trip on 12/13/19 Payment and authorization form due on 11/12/19 gruskin,regina 4th NA NA $19.00
Mrs. Karp_KG - Safety Town [2019-2020] B3041-1374 B3041-1374 Mrs. Karp_KG - Safety Town [2019-2020] Safety Town KG field trip. Payment and authorization form due on 1/29/20 karp,dana Kindergarten NA NA $5.00
Mrs. Lugassi_1st grade - Fern Forest [2019-2020] B3041-1384 B3041-1384 Mrs. Lugassi_1st grade - Fern Forest [2019-2020] Fern Forest field trip. Payment and authorization form due on 2/04/20 lugassi,michele 1st NA NA $10.00
Mrs. Marks 2nd Grade - Daggerwing [2019-2020] B3041-1377 B3041-1377 Mrs. Marks 2nd Grade - Daggerwing [2019-2020] Daggerwing Nature Center payment and authorization form due on 1/30/20 Marks,Kathy 2nd NA NA $8.00
Mrs. Matthews_2nd Grade - Daggerwing [2019-2020] B3041-1380 B3041-1380 Mrs. Matthews_2nd Grade - Daggerwing [2019-2020] Daggerwing Nature Center payment and authorization form due on 1/30/20 matthews,carolyn 2nd NA NA $8.00
Mrs. Nystrand 1st Grade - Fern Forest [2019-2020] B3041-1382 B3041-1382 Mrs. Nystrand 1st Grade - Fern Forest [2019-2020] Fern Forest field trip. Payment and authorization form due on 2/04/20 Nystrand,Julia 1st NA NA $10.00
Mrs. Parra 4th Grade - Flamingo Gardens [2019-2020] B3041-1331 B3041-1331 Mrs. Parra 4th Grade - Flamingo Gardens [2019-2020] Flamingo Gardens field trip on 12/13/19 Payment and authorization form due on 11/12/19 Parra,Nicole 4th NA NA $19.00
Mrs. Ross 4th Grade - Flamingo Gardens [2019-2020] B3041-1330 B3041-1330 Mrs. Ross 4th Grade - Flamingo Gardens [2019-2020] Flamingo Gardens field trip on 12/13/19 Payment and authorization form due on 11/12/19 ross,jaime 4th NA NA $19.00
Mrs. Ryan 2nd Grade - Daggerwing [2019-2020] B3041-1376 B3041-1376 Mrs. Ryan 2nd Grade - Daggerwing [2019-2020] Daggerwing Nature Center payment and authorization form due on 1/30/20 ryan,christa 2nd NA NA $8.00
Mrs. Speranza_1st grade - Fern Forest [2019-2020] B3041-1385 B3041-1385 Mrs. Speranza_1st grade - Fern Forest [2019-2020] Fern Forest field trip. Payment and authorization form due on 2/04/20 speranza,colleen 1st NA NA $10.00
Ms. Gearing_2nd Grade - Daggerwing [2019-2020] B3041-1379 B3041-1379 Ms. Gearing_2nd Grade - Daggerwing [2019-2020] Daggerwing Nature Center payment and authorization form due on 1/30/20 Gearing,Sarah 2nd NA NA $8.00
Ms. Piper / Novak - KG - Safety Town [2019-2020] B3041-1381 B3041-1381 Ms. Piper / Novak - KG - Safety Town [2019-2020] KG field trip to Safety Town. Payment and authorization form due on 1/29/20 Piper,Kaitlin Kindergarten NA NA $5.00
Ms. Piper_1st Grade - Fern Forest [2019-2020] B3041-1387 B3041-1387 Ms. Piper_1st Grade - Fern Forest [2019-2020] Fern Forest field trip. Payment and authorization form due on 2/04/20 Piper,Kaitlin 1st NA NA $10.00
Ms. Rosengaus_KG - Safety Town [2019-2020] B3041-1375 B3041-1375 Ms. Rosengaus_KG - Safety Town [2019-2020] Safety Town KG field trip. Payment and authorization form due on 1/29/20 Rosengaus,Deborah Kindergarten NA NA $5.00
Technology Donation [2019-2020] B3041-1277 B3041-1277 Technology Donation [2019-2020] 1 student technology donation Ocejo,Ruth All NA NA $15.00
Technology Donation [2019-2020] B3041-1278 B3041-1278 Technology Donation [2019-2020] 2 or more students-Technology Donation Ocejo,Ruth All NA NA $20.00
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