North Springs HS

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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	EN707-1523	AP Music Theory Workbook 2025-2026 This consumable workbook is something the student will use throughout the year and then get to keep after the year ends.	Gilbert,Jesse	N/A	N/A	N/A	$25.00
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
	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	EN707-1492	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
	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
Select	EN707-1521	Cheerleading Pregame Meal 2025-2026 Monthly fee that will cover pregame meals for the month	Zachry,Kristie	N/A	N/A	N/A	$30.00
	EN707-VAR144	Chorus Donations 2025-2026 All donations to the Chorus department are used to support the program through purchase of class materials, uniforms, and performance costs	Gilbert,Jesse	N/A	N/A	N/A	$0.00
Select	EN707-1522	Chorus Fee 2025-2026 Class fees are used to purchase class materials, support performances, and cover other costs deemed necessary by the director.	Gilbert,Jesse	N/A	N/A	N/A	$30.00
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
Select	EN707-1506	Dance Magnet Dues Early Bird 2025-2026 Dance Department/Magnet dues will be spent on costumes for shows, food for students, instructional and marketing materials, and all other items deemed appropriate by the Dance Director. One payment per class for the year. *Note: Fee increases November 1st	Noble,Monica	N/A	N/A	N/A	$45.00
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 Mrs. Nasz in the Guidance Office to fill out the form. Allow 5 working days from completion of the form and payment to collect the required signatures and notarize the form. You may then pick it up from Ms. Nasz in the Counseling Office D106.	Nasz,Rhegina	N/A	N/A	N/A	$2.00
Select	EN707-1514	FBLA Membership Dues 2025-2026 Future Business Leaders of America membership dues for the 2025-2026 school year	Tunson,Alicia	N/A	N/A	N/A	$16.00
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	EN707-1502	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	EN707-1493	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	EN707-1517	HOSA Annual Membership Dues 2025-2026 Membership dues for HOSA. Includes National, Georgia, and chapter dues and one State Qualifying Test registration. Does not include costs associated with attending off campus activities and trips. Application and HOSA Conduct Form must be completed.	Diener,Paulette	N/A	N/A	N/A	$45.00
Select	EN707-1524	Jewish Culture Club Dues 2025-2026 These dues cover food for monthly meetings, t-shirts and depending on available funds could cover holiday gifts and other expenses deemed appropriate by the club sponsor.	Hopkins,Jeff	N/A	N/A	N/A	$25.00
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
	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	EN707-1505	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	EN707-1483	National Honor Society Senior Dues 2025-2026 This fee covers the senior membership dues, white pendant stole and blue- gold tassel for graduation. You must be invited to apply for membership during your junior or senior year and complete all membership requirements in order to graduate as a member of NHS. If you have not been inducted into the North Springs Chapter of National Honor Society, please do not pay this fee.	Britton,Erica	N/A	N/A	N/A	$50.00
Select	EN707-1480	New Spartan Divas Full Payment 2025-2026 Dancer-Majorettes' full payment is due by the end of September, but you may pay it before that. Overall fee will be $300. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	N/A	N/A	N/A	$300.00
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	EN707-1516	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	$150.00
Select	EN707-1503	Romeo and Juliet Book 2025-2026 Lit Comp 1, Romeo and Juliet personal copy. Profits from this sale will benefit the ELA Department.	Motahari,Nicole	N/A	N/A	N/A	$5.00
Select	EN707-1508	Senior Dues 2025-2026 Senior dues cover on-campus senior events, senior t-shirt, senior lanyard, and costs associated with Graduation. Events include Senior Week activities, Senior Breakfasts, Senior Crowning, and more. If you have a financial hardship and need assistance Mr. Landreau ([email protected].)	Landreau,James	N/A	N/A	N/A	$200.00
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
Select	EN707-1479	Spartan Divas Manager Full Payment 2025-2026 Manager full payment due by the end of August. Overall fee will be $150 and will cover meals.	Mathews,Stephanie	N/A	N/A	N/A	$150.00
Select	EN707-1478	Spartan Divas Payment 1 of 3 2025-2026 Dancer-Majorettes' payment one is due in July. Overall fee will be $300 for new divas and $250 for returning divas. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	N/A	N/A	N/A	$100.00
Select	EN707-1477	Spartan Divas Payment 2 of 3 2025-2026 Dancer/Majorettes' payment 2 of 3 due in August. Overall fee will be $300 for returning and $250 for returning divas. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	N/A	N/A	N/A	$100.00
Select	EN707-1476	Spartan Divas Returning Dancer Full Payment 2025-2026 Returning Dancer-Majorettes' full payment for returning dancers from previous school year. Overall fee is $250. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	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, staff 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
Select	EN707-1509	Student Ambassador Dues 2025-2026 NEW Member Annual Dues for students who are part of the Student Ambassador program. Cost covers the price of Ambassador T-Shirt, Name Tag, and other program activities as deemed by the program director.	Landreau,James	N/A	N/A	N/A	$35.00
Select	EN707-1510	Student Ambassador Dues RETURNING member 2025-2026 Annual Dues for students who are returning as part of the Student Ambassador program. Cost covers the price of program activities as deemed by the program director.	Landreau,James	N/A	N/A	N/A	$25.00
	EN707-VAR145	The Link - Community School Donations 2025-2026 These donations will enable The Link to provide programming, community engagement events as well as goods and services that benefit North Springs High School students, staff and community.	Fulwider,Diahann	N/A	N/A	N/A	$0.00
Select	EN707-1496	Theatre Advanced Drama Fee FULL PAYMENT 2025-2026 Fee will cover team apparel items including jackets, garment bag, and other items to support student productions. I understand this may be difficult for some families so please let me know if you need an alternate payment plan	King,Joel	N/A	N/A	N/A	$150.00
Select	EN707-1497	Theatre Advanced Drama Fee PARTIAL PAYMENT 2025-2026 Fee will cover team apparel items including jacket, garment bag, and other items to support student productions. This fee is PARTIAL payment for the Advanced Drama Fee of $150. Those making partial payments should make three equal payments of $50 by the requested deadline.	King,Joel	N/A	N/A	N/A	$50.00
Select	EN707-1498	Theatre Fall Production Fee FULL Payment 2025-2026 These fees will help pay for performance rights, costumes, props, production materials and other needs for the 2025 fall OAP play as determined by the director.	King,Joel	N/A	N/A	N/A	$100.00
Select	EN707-1499	Theatre Fall Production Fee PARTIAL Payment 2025-2026 These fees will help pay for performance rights, costumes, props, production materials and other needs for the 2025 fall OAP play as determined by the director. Those choosing partial payments should make TWO equal payments by deadline provided in the production information packet provided by the theatre director.	King,Joel	N/A	N/A	N/A	$50.00
Select	EN707-1500	Theatre Fees 2025-2026 This fee is for all students in acting and technical theatre. This fee is included in advanced drama fees, so do NOT pay this if you are in advanced drama. This fee covers expenses related to performances, project, field trips and other expenses needed for the theatre program	King,Joel	N/A	N/A	N/A	$30.00
Select	EN707-1513	Thespian Conference Deposit 2025-2026 This payment covers is to cover registration, transportation, lodging, and other needs for the 2026 Thespian Conference. Deadline for registration deposit is September 15th, 2025.	King,Joel	N/A	N/A	N/A	$150.00
Select	EN707-1512	Thespian Conference Field Trip 2025-2026 This payment covers transportation, lodging, and other needs for the 2026 Thespian Conference. Deadline for registration deposit is due by January 15th, 2026.	King,Joel	N/A	N/A	N/A	$200.00
	EN707-VAR143	Thespian Donations 2025-2026 Thespian donations will be used to support and enhance student thespian troupe activities including field trips, guest artists, special events, productions, hardship scholarships and other needs as determined by the thespian troupe sponsor.	King,Joel	N/A	N/A	N/A	$0.00

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