The Promise Career Institute

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
	EN725-144	2024-2025 TECHNOLOGY FINES/FEES THE BELOW FEES ARE ASSOCIATED WITH 2024-2025 TECHNOLOGY / DEVICE FEES/FINES. THE FEES FOR 2025-2026 HAVE BEEN UPDATED AND ARE AVAILABLE IN THE 2025-2026 TECHNOLOGY/DEVICE FEES OPTION. EMAIL MS. TRAYLOR @ [email protected] IF YOU HAVE ANY QUESTIONS.	Traylor,Tarrie	N/A	N/A	N/A	$250.00
	EN725-129	2025-2026 FEES WITHOUT PROTECTION PLAN IF YOU CHOOSE NOT TO PURCHASE A PROTECTION PLAN, THESE ARE THE COSTS. SEE FCS DEVICE PROTECTION PLAN COSTS AND BENEFITS FLYER FOR FEES AND ADDITIONAL FEES WITH/WITHOUT THE DEVICE PROTECTION PLAN.	Traylor,Tarrie	N/A	N/A	N/A	$500.00
	EN725-VAR9	2025-2026 INTRAMURAL BBALL DONATIONS TEAM DONATIONS: HELP OFFSET THE COST OF EQUIPMENT, DUES, MEALS, AND APPAREL	Dhaiti,Billy	N/A	N/A	N/A	$0.00
	EN725-VAR10	2025-2026 INTRAMURAL BASKETBALL DONATIONS (BOYS) TEAM DONATIONS: HELP OFFSET THE COST OF EQUIPMENT, DUES, MEALS, ADN APPAREL	Dhaiti,Billy	N/A	N/A	N/A	$0.00
	EN725-VAR11	2025-2026 INTRAMURAL BASKETBALL DONATIONS (GIRLS) TEAM DONATIONS: HELP OFFSET THE COST OF EQUIPMENT, DUES, MEALS, ADN APPAREL	Dhaiti,Billy	N/A	N/A	N/A	$0.00
Select	EN725-192	2025-2026 INTRAMURAL BASKETBALL TEAM DUES (BOYS) TEAM DUES: HELP PAYS FOR REFS, COST OF EQUIOPMENT, DUES, MEALS, AND APPAREL	Dhaiti,Billy	N/A	N/A	N/A	$75.00
Select	EN725-191	2025-2026 INTRAMURAL BASKETBALL TEAM DUES (GIRLS) TEAM DUES: HELP PAYS FOR REFS, COST OF EQUIOPMENT, DUES, MEALS, AND APPAREL	Dhaiti,Billy	N/A	N/A	N/A	$75.00
Select	EN725-187	2025-2026 INTRAMURAL BBALL TEAM DUES TEAM DUES: HELP PAYS FOR REFS, COST OF EQUIPMENT, DUES, MEALS, AND APPAREL	Dhaiti,Billy	N/A	N/A	N/A	$75.00
	EN725-VAR13	2025-2026 Intramural Dodgeball Donations Donations will help offset the cost of equipment, dues, meals, and apparel	Dhaiti,Billy	N/A	N/A	N/A	$0.00
Select	EN725-209	2025-2026 Intramural Dodgeball Team Dues Team Dues: Covers cost for refs, equipment, dues, meals, and apparel	Dhaiti,Billy	N/A	N/A	N/A	$35.00
Select	EN725-213	2025-2026 STUDENT GOVERNMENT ASSOCIATION FEES FEES FOR 2025-2026 SGA	Hobson,Jamel	N/A	N/A	N/A	$20.00
	EN725-255	2026 DECA STATE CONFERENCE FEES DECA State Conference Fee - Registration, Hotel, Game	Sanderson,Latangelia	N/A	N/A	N/A	$300.00
	EN725-246	2026 JR & SR PROM THEME: CASINO ROYALE DATE: APRIL 17, 2026 EARLY BIRD - $80 (FIRST 20 TO PAY) $100 - NOW UNTIL FEBRUARY 27, 2026 $125 - FEBRUARY 28 - MARCH 27, 2026 $150 - MARCH 28 - APRIL 10, 2026	Anderson,Kristen	N/A	N/A	N/A	$150.00
	EN725-VAR23	ATTENDANCE INITIATIVE DONATIONS/SUPPORT Thank you for your support. This donation of $10 & Up will support Strategic Acton plan initiatives to increase student engagement through targeted Attendance support.	James,Cassandra	N/A	N/A	N/A	$0.00
Select	EN725-253	Black Business EXPO Vendor Fee Vendor fee for the 2026 Black Business Expo	Sanderson,Latangelia	N/A	N/A	N/A	$30.00
Select	EN725-260	BLACK HISTORY FIELD TRIP - SEKER! THE MESSENGER OF THE KING Experience a vibrant journey through the dance, music, song, and storytelling traditions of the Yoruba people in a dynamic theater production that brings their rich history to life.	Dismuke,Zawadi	N/A	N/A	N/A	$15.00
	EN725-152	CLASS OF 2026 DUES FEES FOR THE CLASS OF 2026 SCHEDULED EVENTS, WHICH INCLUDES GRADUATION, CLASS SHIRT, AND A YEARBOOK. PROM TICKETS ARE NOT INCLUDED AND WILL BE SOLD SEPARATELY. FULL AMOUNT DUE SEPTEMBER 30, 2025. ADDITIONAL ACTIVITIES NOT LISTED ABOVE MAY REQUIRE ADDITIONAL FEES. MORE DETAILS WILL BE SHARED AT THE PARENT MEETING; DATE & TIME TBD. PAYMENT INCREASES AFTER OCTOBER 15, 2025, TO $375.00 AFTER JANUARY 16, 2026, PAYMENT INCREASES TO $425.00	Sanderson,Latangelia	N/A	N/A	N/A	$425.00
Select	EN725-150	CLASS OF 2026 DUES - 1ST AND 2ND HALF PAYMENT FEES FOR THE CLASS OF 2026 SCHEDULED EVENTS, WHICH INCLUDES GRADUATION, CLASS SHIRT, AND A YEARBOOK. PROM TICKETS ARE NOT INCLUDED AND WILL BE SOLD SEPARATELY. FULL AMOUNT DUE SEPTEMBER 30, 2025. ADDITIONAL ACTIVITIES NOT LISTED ABOVE MAY REQUIRE ADDITIONAL FEES. MORE DETAILS WILL BE SHARED AT THE PARENT MEETING; DATE & TIME TBD.	Sanderson,Latangelia	N/A	N/A	N/A	$100.00
	EN725-245	CLASS OF 2026 DUES/FEES FEES FOR THE CLASS OF 2026 SCHEDULED EVENTS, WHICH INCLUDES GRADUATION, CLASS SHIRT, AND A YEARBOOK. PROM TICKETS ARE NOT INCLUDED AND WILL BE SOLD SEPARATELY. FULL AMOUNT DUE SEPTEMBER 30, 2025. ADDITIONAL ACTIVITIES NOT LISTED ABOVE MAY REQUIRE ADDITIONAL FEES. MORE DETAILS WILL BE SHARED AT THE PARENT MEETING; DATE & TIME TBD.	Sanderson,Latangelia	N/A	N/A	N/A	$405.00
Select	EN725-257	CLASS OF 2026 PARTIAL PAYMENT PARTIAL PAYMENTS OF $25	Sanderson,Latangelia	N/A	N/A	N/A	$25.00
Select	EN725-167	CLASS OF 2029 BASE PACKAGE INCLUDES CLASS T-SHIRT AND AN AFTER-SCHOOL CLASS SOCIAL EVENT. FEES DOES NOT INCLUDE FIELD TRIP.	Dismuke,Zawadi	9th	N/A	N/A	$36.00
	EN725-153	Class of 2029 FULL PACKAGE Full package includes class shirt, after-school class social event, and class field trip.	Dismuke,Zawadi	9th	N/A	N/A	$95.00
Select	EN725-252	Class of '26: Six Flags Grade Night 2026 Grad Night @ Six Flags 7 PM - 12:30 PM	Sanderson,Latangelia	N/A	N/A	N/A	$90.00
	EN725-VAR24	COMMUNITY COFFEE SALES VARIETY OF COMMUNITY COFFEE FOR SALE INCLUDING HOT, ICED AND READY TO SERVE.	Traylor,Tarrie	N/A	N/A	N/A	$0.00
	EN725-196	Counselor's Cafe Coffee $1.00 Pastries $2.00 each	Ndiya,Onuoha	N/A	N/A	N/A	$2.00
	EN725-VAR18	CTI 2025 DONATIONS THANK YOU FOR DONATING TO THE PCI 2025 CTI PROGRAM. YOUR DONATION WILL BE USED FOR THE FOLLOWING FEES: CONFERENCES, REGISTRATION, DUES, UNIFORMS, SUPPLIES, SNACKS ALL DONATIONS ARE NON-REFUNDABLE. IF YOU WOULD LIKE YOUR DONATION TO BE USED FOR A SPECIFIC ITEM, PLEASE INDICATE THAT ON THE	Taylor,Jeffrey	N/A	N/A	N/A	$0.00
Select	EN725-177	DECA CHAPTER MEMBERSHIP FEES VARIOUS FEES FOR 2025-2026 DECA	Sanderson,Latangelia	N/A	N/A	N/A	$30.00
	EN725-VAR5	DONATIONS FOR FACULTY AND STAFF GREETINGS! THANK YOU FOR DONATING FUNDS TO ASSIST WITH THE RECOGNITION OF OUR DYNAMIC TEAM! ALL DONATIONS WILL BE USED TOWARD THE PURCHASE OF FOOD AND/OR TOKENS OF APPRECIATION. GIFT CARD PURCHASES ARE NOT PERMISSABLE. ALSO, BUSINESS ARE NOT ALLOWED TO DONATE FUNDS; HOWEVER, IF YOUR COMPANY WOULD LIKE TO DONATE FOOD OR SMALL TOKENS OF APPRECIATION, PLEASE CONTACT CHERYL CARDWELL OR TARRIE TRAYLOR @ 470-254-3950 FOR DETAILS. ONCE AGAIN, YOUR DONATION IS GREATLY APPRECIATED. YALANDA BELL, PRINCIPAL.	Cardwell,Cheryl	N/A	N/A	N/A	$0.00
Select	EN725-251	ELC 2ND SEMESTER 2ND SEMESTER $375	James,Cassandra	N/A	N/A	N/A	$375.00
	EN725-VAR7	ELC LATE FEES Children that stay past the center closing time of 5 PM will be charged a late fee of $1.00 per minute beginning at 5:01 PM. This late fee will be due by Friday of the week it was charged. If not paid, the child will not be able to return to the center on the following Monday. Multiple (chronic) late pick-ups may lead to dis-enrollment from the program. (The Early Learning Center at The Promise Career Institute Policy and Procedures Parent Handbook, Page 10)	James,Cassandra	N/A	N/A	N/A	$0.00
	EN725-VAR8	ESPORTS TEAM DONATIONS HELP OFFSET THE COST FOR: SEAT FEE, APPAREL, MEALS, EQUIPMENT	Dhaiti,Billy	N/A	N/A	N/A	$0.00
	EN725-VAR12	ESPORTS TEAM DONATIONS DONATIONS WILL HELP OFFSET THE COST FOR SEAT FEES, APPAREL, MEALS, EQUIPMENT, AND/OR ANY ADDITIONAL FEES THAT MAY BE ASSOCIATED WITH THE PCI ESPORTS TEAM FOR THE 2025-2026 SCHOOL YEAR.	Dhaiti,Billy	N/A	N/A	N/A	$0.00
Select	EN725-193	ESPORTS TEAM DUES DUES WILL COVER SEAT FEES, APPAREL, MEALS, EQUIPMENT, AND/OR ANY PURCHASES FOR ESPORTS TEAM.	Dhaiti,Billy	N/A	N/A	N/A	$75.00
Select	EN725-186	ESPORTS TEAM DUES DUES PAYS FOR: SEAT FEE, APPAREL, MEALS, EQUIPMENT	Dhaiti,Billy	N/A	N/A	N/A	$75.00
Select	EN725-194	GAMING CLUB CLUB DUES PAYS FOR MISC. ITEMS, SNACKS, APPAREL, EQUIPMENT/SUPPLIES, AND/OR ANY PURCHASES ASSOCIATED WITH THE PCI GAMING CLUB.	Dhaiti,Billy	N/A	N/A	N/A	$30.00
Select	EN725-185	GAMING CLUB DUES CLUB DUES PAYS FOR MISC ITEMS, SNACKS, APPAREL, EQUIPMENT	Dhaiti,Billy	N/A	N/A	N/A	$30.00
	EN725-VAR17	INDUSTRY AND COMMUNITY PARTNER DONATIONS DONATIONS FROM INDUSTRY AND COMMUNITY PARTNERS	Traylor,Tarrie	N/A	N/A	N/A	$0.00
Select	EN725-139	MISSING CHARGER IF YOU CHOOSE NOT TO PURCHASE A PROTECTION PLAN, THESE ARE THE COSTS.	Traylor,Tarrie	N/A	N/A	N/A	$20.00
Select	EN725-259	PCI DONATIONS YOUR DONATION IS GREATLY APPRECIATED. PLEASE CLICK THE DROP-DOWN BUTTON TO CHOOSE THE GROUP YOU ARE DONATING TO. PLEASE MAKE SURE YOU LEAVE A DETAILED DESCRIPTION STATING WHAT YOU ARE DONATING FUNDS FOR. EXAMPLE: "WE ARE DONATING FUNDS FOR THE MEDIA CENTER TO PURCHASE SNACKS FOR VARIOUS EVENTS/ACTIVITIES." IF YOU HAVE ANY QUESTIONS, CONTACT CHERYL CARDWELL, PCI BOOKKEEPER, @ [email protected].	Cardwell,Cheryl	N/A	N/A	N/A	$0.00
	EN725-116	PCI STAFF KEY REPLACEMENT FEES FOR LOST/MISPLACED KEYS 1ST REPLACEMENT - $10 2ND REPLACEMENT - $25 3RD REPLACEMENT - $50	Cardwell,Cheryl	N/A	N/A	N/A	$50.00
	EN725-VAR14	STUDENT SERVICES DONATIONS Your donation is greatly appreciated. Thank You. All donations will be used for supporting activities, events, and/or programs facilitated by PCI Student Services/Counseling Team.	Ndiya,Onuoha	N/A	N/A	N/A	$0.00
Select	EN725-212	TIGER LEADER DUES DUES FOR 2025-2026 TIGER LEADERS	Hobson,Jamel	N/A	N/A	N/A	$25.00

Please Wait...