North Springs HS

Fulton County Schools

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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.

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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN707-1519	AP Art Class Supplemental Consumable Materials Fee 2025-2026 This is for AP 2D and 3DArt Students only. These funds will help us provide and replenish consumable supplies and enable the Art Department to offer more opportunities to produce amazing art projects.	Sandlin,Chris	N/A	N/A	N/A	$50.00
Select	EN707-1588	AP Exam Cancellation Fee 2025-2026 Fee for ONE canceled or missed AP exam. Please include the course name.	Antonia,Strong	N/A	N/A	N/A	$40.00
Select	EN707-1589	AP Exam Late Registration Fee 2025-2026 This fee covers the late registration of ONE AP exam. Please include the course name. Once payment is made, the AP classroom code that is required to register will be provided.	Antonia,Strong	N/A	N/A	N/A	$40.00
Select	EN707-1518	Art Class Supplemental Consumable Materials Fee 2025-2026 These funds will help us provide and replenish consumable supplies and enable the Art Department to offer more opportunities to produce amazing art projects.	Sandlin,Chris	N/A	N/A	N/A	$25.00
Select	EN707-1549	Baking Club Dues 2025-2026 Dues will help cover supplies activities for this school year	Williams,Audre	N/A	N/A	N/A	$15.00
	EN707-VAR141	Band Donations 2025 - 2026 This is for general donations made to the North Springs Band. Proceeds from this fundraiser will be used to purchase various supplies needed for band classes and band extracurricular ensembles.	Brown,Michael	N/A	N/A	N/A	$0.00
Select	EN707-1485	Band Fees 2025-2026 This fee is for all students who are in intermediate and advanced bands. This fee is included in the marching band fees, so do NOT pay this if you are in marching band. This fee covers expenses related to performances, repairs, music and other expenses needed for the band program.	Brown,Michael	N/A	N/A	N/A	$30.00
Select	EN707-1470	Band Instrument Fee 2025-2026 This fee is for all students who are using a school-owned band instrument	Brown,Michael	All	N/A	N/A	$40.00
Select	EN707-1481	Baseball Participation Fees 2025-2026 This fee will be used to help pay for umpires, tournament entry fees, baseball equipment and other items deemed appropriate by the coaching staff	Crowder,Dewayne	N/A	N/A	N/A	$250.00
Select	EN707-1577	Black Student Association Annual Dues 2025-2026 BSA dues 2025-2026	Brooking,Robert	N/A	N/A	N/A	$20.00
Select	EN707-1569	Boys Basketball Participation Fees 2025-2026 This fee will help to cover the cost of the uniforms, officials, pre-game meals and other items deemed appropriate by the coaching staff	Brown,Jeff	N/A	N/A	N/A	$250.00
Select	EN707-1595	Boys Soccer Participation Fees 2025-2025 This fee helps to cover program expenses such as uniforms, equipment, officials, awards and other items needed for the soccer team.	Alley,Howell	N/A	N/A	N/A	$250.00
Select	EN707-1492	Boys Swim Team Participation Fee 2025-2026 This fee helps cover the cost of the uniform, meet fee, pool rental and other items deemed appropriate by the coaching staff	De give,Ana	N/A	N/A	N/A	$250.00
Select	EN707-1596	Boys Track Participation Fees 2025-2026 This fee will be used to pay for meet entry fees, officials, supplies and other items deemed appropriate by the coaching staff	Day,Travis	N/A	N/A	N/A	$250.00
	EN707-VAR140	Cheerleading Donation Donations for cheerleading program. These donations may help cover participation fees for those with a financial hardship, uniforms , banners, pregame meals as other items deemed necessary by coaching staff.	Zachry,Kristie	N/A	N/A	N/A	$0.00
Select	EN707-1469	Cheerleading Participation Fee 2025-2026 Participation Fee for the 2025-2026 season. Funds will be used to purchase uniforms, equipment, awards and other items deemed necessary by the coaching staff	Zachry,Kristie	N/A	N/A	N/A	$250.00
	EN707-VAR164	Coach Carroll Legacy Scholarship 2025-2026 Funds collected here will be used towards giving a senior, female athlete a post secondary scholarship. Amount of scholarship will vary depending on collection. Coaches will nominate an athlete and the AD and Mrs. Zachry will determine winner	Zachry,Kristie	N/A	N/A	N/A	$0.00
Select	EN707-1488	Cross Country Boys Participation Fees 2025-2026 This fee helps to pay for uniforms, meet entry fees, end of season banquet, officials and other items deemed necessary by the coach.	Laura,Romero mondragon	N/A	N/A	N/A	$250.00
Select	EN707-1511	Cross Country Concession Items 2025-2026 Concession items. Fundraiser proceeds will be used to support both Cross Country teams for whatever needs deemed appropriate by coaches including hardship scholarships.	Laura,Romero mondragon	N/A	N/A	N/A	$1.00
Select	EN707-1489	Cross Country Girls Participation Fees 2025-2026 This fee helps to pay for uniforms, meet entry fees, end of season banquet, officials and other items deemed necessary by the coach.	Laura,Romero mondragon	N/A	N/A	N/A	$250.00
	EN707-VAR154	Dance Department General Donations 2025-2026 These donations will be used to assist the North Springs High School Dance Department in providing students with classroom supplies, costumes, masterclasses, photography services, and all other items deemed necessary by the Dance Director.	Noble,Monica	N/A	N/A	N/A	$0.00
Select	EN707-1471	DDS Form Certificate of Enrollment 2025-2026 This certificate of enrollment form is required to be able to obtain an Instructional Driver's Permit. Please see Ms. Bryant in the Counseling Office for the form. Allow 3 working days from completion of the form and payment to collect the form	Bryant,Shannon	N/A	N/A	N/A	$2.00
	EN707-VAR163	Echo Literary Magazine - Oracle Web Blog Donations 2025-2026 Echo Literary Magazine - Oracle Web Blog Donations 2025-2026	Throne,Adam	N/A	N/A	N/A	$0.00
Select	EN707-1656	Echo Literary Magazine Past Issues 2025-2026 Echo Literary Magazine Past Issues	Throne,Adam	N/A	N/A	N/A	$5.00
Select	EN707-1550	Flag Football Participation Fee 2025-2026 This fee helps to purchase officials, uniforms, food and other items deemed appropriate by the coaching staff	Buckner,Leonardo	N/A	N/A	N/A	$150.00
Select	EN707-1473	Football Participation Fee 2025-2026 This fee will help cover the use and maintenance of uniforms and equipment, officials, travel and other needs deemed appropriate by coaching staff	Braucht,Robert	N/A	N/A	N/A	$250.00
Select	EN707-1544	French Honor Society New Member Dues 2025-2026 Annual dues for members. This will cover the dues for the national charter, honors regalia, organization operational expenses, and other needs deemed necessary by teacher.	Tyree,Mckenzie	N/A	N/A	N/A	$20.00
Select	EN707-1545	French Honor Society New Member Dues 2025-2026 Annual dues for members. This will cover the dues for the national charter, honors regalia, organization operational expenses, and other needs deemed necessary by teacher.	Tyree,Mckenzie	N/A	N/A	N/A	$10.00
Select	EN707-1502	Freshman Academy Dues 2025-2026 This fee covers Freshman Academy initiatives such as t-shirts, celebrations, annual college field trip, campus activities and other items as deemed necessary by the staff	Peyton,Brittany	N/A	N/A	N/A	$30.00
Select	EN707-1629	Girls Basketball Participation Fees 2025-2026 This fee will help to cover the cost of the uniforms, officials, pre-game meals and other items deemed appropriate by the coaching staff.	Pruitt,Emily	N/A	N/A	N/A	$250.00
Select	EN707-1580	Girls Lacrosse Participation Fees 2025-2026 This fee helps to pay for officials, uniforms, team equipment and other items deemed appropriate by the coaching staff	Linehan,Stephanie	N/A	N/A	N/A	$250.00
Select	EN707-1493	Girls Swim Team Participation Fee 2025-2026 This fee helps cover the cost of the uniform, meet fee, pool rental and other items deemed appropriate by the coaching staff	De give,Ana	N/A	N/A	N/A	$250.00
Select	EN707-1597	Girls Track Participation Fee 2025-2026 This fee helps to cover the cost of uniforms, equipment and misc. supplies for the team.	Day,Travis	N/A	N/A	N/A	$250.00
Select	EN707-1274	Guitar Class Fee 2024-2025 Annual fee for performance in guitar ensemble. This fee is used for instrument maintenance, purchase of books, concert music, instrument accessories such as strings, picks, and tuners, classroom materials, etc	Dinovic,Mirna	N/A	N/A	N/A	$25.00
Select	EN707-1645	Jostens Georgia Yearbook Workshop Partial Payment 2026 This payment is part of a three-payment plan for the Jostens Georgia Yearbook Workshop 6/2/26-6/3/26. The total fee of $300 covers participation in yearbook instruction, planning sessions, and workshop activities. Full Payment deadline 5/20/2026	Motahari,Nicole	N/A	N/A	N/A	$100.00
Select	EN707-1490	JROTC Activity Fee 2025-2026 The JROTC Activity Fee helps to pay for the Military Ball, Raider and drill competition as well as other items deemed necessary by the staff to support the JROTC program.	Dotson,Derek	N/A	N/A	N/A	$120.00
Select	EN707-1612	JROTC JCLC SUMMER CAMP Fee covers week of camp this summer.	Dotson,Derek	N/A	N/A	N/A	$60.00
Select	EN707-1541	JROTC Raider Shirt 2025-2026 Raider Shirt. Available in XS - 3X.	Dotson,Derek	N/A	N/A	N/A	$20.00
Select	EN707-1557	Latin Club Dues 2025-2026 This fee pays for membership in both the Georgia Junior Classical League and National Junior Classical League and other misc. items. Membership allows for students to participate in statewide and nationwide Latin events.	Williams,Audre	N/A	N/A	N/A	$10.00
Select	EN707-1566	Lumberjack Club Dues 2025-2026 Club Dues for the 2025-2026 school year. Dues will be used to fund club actiivities.	Linehan,Stephanie	N/A	N/A	N/A	$15.00
	EN707-VAR142	Marching Band Fees 2025-2026 This fee is for all students who are participating in the marching band for the 2026-2026 school year. This helps to cover pregame meals, a shirt and other expenses needed to run the marching band. Fees are due on the following dates: $50 on 8/7, $100 on 9/4, and $100 on 10/2. I understand this may be difficult for some families so please let me know if you need an alternate payment plan.	Brown,Michael	N/A	N/A	N/A	$0.00
Select	EN707-1534	MARTA Pass Fundraiser 2025-2026 PRE-ORDERS ONLY!!!! Once you pay, a card will be ordered from MARTA and the student will be emailed when it arrives. This is a 10 ride pass. Cost is $15.40 pass plus a 60-cent donation to the school as part of a general fundraiser to benefit the school. Please make sure you have money or a loaded card to get home as we do not always have available cards especially since they are to be pre-ordered. Pick up passes before 2:30 from the clinic	Tapia,Daniela	N/A	N/A	N/A	$16.00
	EN707-VAR161	McKinney-Vento Graduation Assistance Payment This is only for McKinney-Vento staff to provide assistance for NSHS students. Please indicate who the funds are being provided for. Please email Lisa Shiflett at [email protected] if more detailed information needs to be provided.	Landreau,James	N/A	N/A	N/A	$0.00
Select	EN707-1505	Music Industry Fee 2025-2026 Annual fee for performance in Music Industry ensemble and/or Guitar classes. This fee is used for instrument maintenance, purchase of books, concert music, instrument accessories such as strings, picks, and tuners, classroom materials, etc.	Dinovic,Mirna	N/A	N/A	N/A	$30.00
Select	EN707-1559	NAHS - National Art Honor Society Member Dues 2025-2026 The $20 membership dues for the 2025-2026 school year includes chapter registration, cords for graduating seniors and other supplies as deemed appropriate by the staff.	Walton,Brittney	N/A	N/A	N/A	$20.00
Select	EN707-1504	Orchestra Fee 2025-2026 Annual fee for performance in Orchestra. Fee is used for instrument set up, repairs, obtaining instrument accessories such as strings, bows, shoulder rests, rock stops, cases, etc. and purchase of new instruments	Dinovic,Mirna	N/A	N/A	N/A	$50.00
Select	EN707-1582	Parking 2025-2026 2025-2026 Student parking pass for on campus parking. Must have approved parking contract by Sargent Major Dotson prior to making payment. Contract is available using this link or printed copies are available from Dotson. All outstanding fines and fees must be paid for contract approval.	Dotson,Derek	N/A	N/A	N/A	$75.00
	EN707-VAR152	Printing Payment for Spartan Printing Fundraiser 2025-2026 Payment for Spartan Printing invoices ONLY. Proceeds from this fundraiser will be used to support the AIGA Graphics Club including offsetting the cost of membership, supplies, events, speakers, etc.	Gaver,Bailey	N/A	N/A	N/A	$0.00
Select	EN707-1487	Softball Participation Fees 2025-2026 These funds will be used toward pregame meals, equipment, uniforms, umpires and other items deemed appropriate by coaching staff	Perschka,Jesssica	N/A	N/A	N/A	$250.00
	EN707-VAR146	Spartans Helping Spartans Donations 2025-2026 These donations will be used to assist the North Springs High School students and families who are facing a financial hardship and are in need of assistance. Funds can be used to help cover athletic fees, field trips, graduation fees and other items as needed.	Smith,Maia	N/A	N/A	N/A	$0.00

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