Sandtown MS

Select your products from below or if you child has obligations for items such as technology that they received a bill for, you can also click here to pay these amounts.
Select Number Name Teacher/Sponsor Grade Course/Class Act. Date Price
EN614-279 6th Grade SY 25 Locker Fee - $10.00 Locker payments are $10/locker. The fee includes locker fee rental for the year, general maintenance, cleaning and all associated service fees. Rental fees for lockers are non-refundable. A Service Fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Major,Jeremy 6th N/A N/A $10.00
EN614-503 7th Grade Field Trip to Urban Air on December 4, 2024 Students will attend our PBIS Reward field trip to Urban Air on 12/4/2024. Students will participate in Urban Air activates to promote physical activity, release stress, boost confidence and enhance motor skills. The non-refundable fee is $45 and a service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Kimberly,Postell 7th N/A N/A $45.00
EN614-280 7th Grade SY 25 Locker Fee - $10.00 Locker payments are $10/locker. The fee includes locker fee rental for the year, general maintenance, cleaning and all associated service fees. Rental fees for lockers are non-refundable. 0010b00002HJyiGAAT:Sandtown MS FIXED Kimberly,Postell 7th N/A N/A $10.00
EN614-506 8th GRADE SKATING FIELD TRIP 8th Grade will attend the Cascade Skate Center, December 12, 2024 for Positive Behavior Incentive (PBIS). The non-refundable fee is $30.00 and a service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Warner,Arianne 8th N/A N/A $30.00
EN614-282 8th Grade SY 25 Locker Fee - $10.00 Locker payments are $10/locker. The fee includes locker fee rental for the year, general maintenance, cleaning and all associated service fees. Rental fees for lockers are non-refundable. A Service Fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Warner,Arianne 8th N/A N/A $10.00
EN614-471 BAND ALL-STATE AUDITION FEE $26.00 BAND ALL-STATE AUDITIION FEE $26.00. A service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Sarkino,Walker All N/A N/A $26.00
EN614-470 BAND DONATIONS FOR SY25 BAND DONATIONS FOR SY25 0010b00002HJyiGAAT:Sandtown MS FIXED Sarkino,Walker N/A N/A N/A $0.00
EN614-467 BAND SCHOOL-OWNED INSTRUMENT USAGE FEE $55.00 SCHOO-OWNDED INSTRUMENT USAGE FEE $55.00. A service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Sarkino,Walker All N/A N/A $55.00
EN614-468 BEGINNING BAND FEE $85.00 BEGINNING BAND FEE $85.00. A service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Sarkino,Walker All N/A N/A $85.00
EN614-VAR27 BETA CLUB DONATION FOR 2024-2025 BETA Club donations are needed to support field trip events, snacks, and competition materials. Please consider donating to our organization.. Thank You! 0010b00002HJyiGAAT:Sandtown MS VARIABLE Billingslea,Crystal All N/A N/A $0.00
EN614-486 BOOK FINE for myPerspoectives Vol 1 9th Grade Consumable Wkbk The fine for replacement book myPerspectives Vol 1 9th Grade Consumable Workbook is $20.00. The fee is non-refundable. A service fee is charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Lapan,Carl All N/A N/A $20.00
EN614-385 Cheerleading Sports Club Fee 2024-2025 Payment $125.00 Cheerleading Fees for FY25 are $125 which include uniforms and some spirit wear items.. The fee is non-refundable if a student is removed from the team due to a violation of the Cheer Agreement. This is a non-refundable fee and a service fee will be charge. 0010b00002HJyiGAAT:Sandtown MS FIXED Pass-cameron,Shylonda All N/A N/A $125.00
EN614-VAR25 DRAMA SPRING MUSICAL DONATIONS DRAMA SPRING MUSICAL DONATIONS 0010b00002HJyiGAAT:Sandtown MS VARIABLE Dennis,Kia All N/A N/A $0.00
EN614-469 INTERMEDIATED / ADVANCED BAND FEE $156.00 INTERMEDIATED / ADVANCED BAND FEE $156.00. A service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Sarkino,Walker All N/A N/A $156.00
EN614-VAR26 MARKETING PRINCIPLES DONATIONS This year Sandtown Middle School's Marketing students will take a trip to Carowinds for the Annual Marketing Day. Please help us reach our financial goal with your donations. The donations are non-refundable. A service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS VARIABLE Michael,Shapur All N/A N/A $0.00
EN614-488 MARKETING PRINCIPLES FIELD TRIP Only students registered for Marketing Principles 08.4740051-3 are Approved to pay the fee for this field trip. The fee is non-refundable. A service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Michael,Shapur All N/A N/A $250.00
EN614-498 National Civil Rights Museum - 8th Grade Literature Students 8th Grade Students Enrolled in 9th Grade Literature Class will tour and learn about the American Civil Rights Movement and global human rights. The non-refundable fee is $28.00 and a service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Joel,Marc 8th N/A N/A $28.00
EN614-332 ORCHESTRA INSTRUMENT RENTAL FEE $55 FY25 The Orchestra instrument rental fee is $55. The parent/guardian must sign an Instrument Loan Agreement Form and agree to the terms. This fee is non-refundable. A Service Fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Nicole,Miller All N/A N/A $55.00
EN614-502 ORCHESTRA POLO SHIRT FOR CONCERTS AND PERFORMANCES The Orchestra polo shirt is the proper attire for announcing our school at concerts and performances. The non-refundable cost is $25.00 and a service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Nicole,Miller All N/A N/A $25.00
EN614-497 SKATETIME RENTAL FEE for FY25 is $12.00 The Skatetime Rental Fee for FY25 is $12.00. The fee is non-refundable and a service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Quarterman,Shalisa All N/A N/A $12.00
EN614-492 SKATETIME RENTAL FEE for FY25 is $12.00 The Skatetime Rental Fee for FY25 is $12.00. The fee is non-refundable and a service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Quarterman,Shalisa All N/A N/A $12.00
EN614-VAR20 SMS Cheerleading Club Donation 2024-25 (Variable Amount) Cheerleading donations will be accepted for FY25 of ANY amount. The donations will be used to help purchase uniforms, spirit wear and support other cheer events. The donated funds are non-refundable. A service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS VARIABLE Pass-cameron,Shylonda All N/A N/A $0.00
EN614-483 SOCCER EXTRAMURAL DUES Soccer Dues will support the players by furnishing snacks for games and funds for end of year celebration. The dues are non-refundable. A service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Mccrae,Miranda All N/A N/A $55.00
EN614-481 TSA ANNUAL AFFILIATION DUES FOR FY 2024-2025 TSA Annual Affiliation Dues for 2024-2025 is $73.00. The dues will cover state and national affiliation, TSA apparel and meet philanthropic goals. The activity dues are non-refundable. A service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Marcia,Green N/A N/A N/A $73.00
EN614-489 YOUNG MEN OF SANDTOWN DUES FY25 APPROVED MEMBERS ONLY The Young Men of Sandtown dues is $70.00 for APPROVED MEMBERS ONLY. The dues will cover apparel, food and some activities. The dues are non-refundable and a service fee will be charged. 0010b00002HJyiGAAT:Sandtown MS FIXED Joel,Marc All N/A N/A $70.00
click here to go top of the page
Please Wait... processing