Sandtown MS

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.

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN614-551	6th Grade SY26 Locker Fee - $15.00 Locker payments are $15.00. The fee includes locker fee rental for school year, general maintenance, cleaning and all associated locker service fees. Rental fees for lockers are non-refundable. A service fee will be charged for your transaction.	Major,Jeremy	6th	N/A	N/A	$15.00
Select	EN614-583	7th Grade Field Trip to Cascade Skating on 11/19/2025 7th Grade students will take a field trip to Cascade Skating on 11/19/2025. The non-refundable fee is $35. A service will be charged.	Kimberly,Postell	7th	N/A	N/A	$35.00
Select	EN614-561	7th Grade Field Trip to the Aquarium 7th Grade students will participate in a field trip to the Aquarium, either February or March 2026. The fee is $25 and non-refundable. A service fee will be charged.	Pagan,Kahlilah	7th	N/A	N/A	$25.00
Select	EN614-552	7th Grade SY26 Locker Fee - $15.00 Locker payments are $15.00. The fee includes locker fee rental for school year, general maintenance, cleaning and all associated locker service fees. Rental fees for lockers are non-refundable. A service fee will be charged for your transaction.	Kimberly,Postell	7th	N/A	N/A	$15.00
Select	EN614-581	8th Grade Field Trip to Cascade Skating on 10/28/2025 8th Grade students will take a field trip to Cascade Skating on 10/28/2025. The non-refundable fee is $35. A service will be charged.	Warner,Arianne	8th	N/A	N/A	$35.00
Select	EN614-553	8th Grade SY26 Locker Fee - $15.00 Locker payments are $15.00. The fee includes locker fee rental for school year, general maintenance, cleaning and all associated locker service fees. Rental fees for lockers are non-refundable. A service fee will be charged for your transaction.	Warner,Arianne	8th	N/A	N/A	$15.00
	EN614-VAR38	Art Classroom Donations SY26 Please consider a donation to support our Art Room initiatives with classroom supplies. The donation is non-refundable. A service fee will be charged.	Harris,Samantha	All	N/A	N/A	$0.00
	EN614-VAR39	BAND DONATIONS FOR FY 2025-2026 BAND DONATIONS FOR FY 2025-2026. This donation is non-refundable and a service fee will be charged.	Sarkino,Walker	All	N/A	N/A	$0.00
Select	EN614-102	BAND DRESS FEE (FEMALE ONLY) $80 The band dress is for intermediate/advanced students participating in concert and jazz band. It is required for performances. This fee is non-refundable. A service fee will be charged.	Sarkino,Walker	All	N/A	N/A	$80.00
Select	EN614-557	BAND INSTRUMENT RENTAL/USAGE FEE - $50 SY26 Band fee is for rental/maintenance, repair and cleaning for school-owned band instruments for SY 2025-2026 is $50.00. The fee is non-refundable. A service fee will be charged.	Sarkino,Walker	All	N/A	N/A	$50.00
Select	EN614-558	BAND INTERMEDIATED/ADVANCED FEE IS $150.00 FOR SY 2025-2026 BAND INTERMEDIATED / ADVANCED FEE IS $150.00 FOR SY 2025-2026. The fee is non-refundable. A service fee will be charged.	Sarkino,Walker	All	N/A	N/A	$150.00
Select	EN614-101	BAND TUXEDO FEE (MALES ONLY) $130 The tuxedo is for intermediated/advanced students participating in concert and jazz band. It is required for performances. This fee is non-refundable. A service fee will be charged.	Sarkino,Walker	All	N/A	N/A	$130.00
Select	EN614-468	BEGINNING BAND FEE $85.00 SY 2025-2026 THE SY 2025-2026 BEGINNING BAND FEE IS $85.00. The fee is non-refundable. A service fee will be charged.	Sarkino,Walker	All	N/A	N/A	$85.00
	EN614-VAR37	BETA CLUB DONATION FOR 2025-2026 BETA Club donations are needed to support field trip events, snacks, and competition materials. Please consider donating to our organization. The donation is non-refundable. A service fee will be charged. Thank You!	Brassell,Willie	All	N/A	N/A	$0.00
Select	EN614-582	BETA STATE CONVENTION - Dec 4 - 6, 2025 This fee is for installments 1 and 2 for BETA State Convention. Installment one (1) is due by October 20, 2025; Installment two (2) is due by November 7, 2025. The fee is non-refundable and a service fee will be charged for each transaction.	Bailey,Crystal	All	N/A	N/A	$125.00
	EN614-VAR40	DRAMA SPRING MUSICAL DONATIONS DRAMA SPRING MUSICAL DONATIONS. The donation is non-refundable. A service fee will be charged.	Dennis,Kia	All	N/A	N/A	$0.00
Select	EN614-572	Gordon State College Field Trip- 9th Grade Lit & Enhanced Lit Gordon State College Theatre for 9th Grade Lit & Enhanced Lit Students. Students will view the production of The Lion, The Witch and The Wardrobe. The non-refundable fee is $30.00. A service fee will be charged.	Joel,Marc	9th	N/A	N/A	$30.00
	EN614-VAR36	Media Center Fines Media Center Fines can be paid for lost or damaged library books and late fees. You must know the amount due, please contact the Media Center for the correct amount.	Pass-cameron,Shylonda	All	N/A	N/A	$0.00
Select	EN614-555	ORCHESTRA INSTRUMENT RENTAL FEE $55 FY26 The Orchestra instrument rental fee is $50. 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.	Nicole,Miller	All	N/A	N/A	$50.00
Select	EN614-579	SANDTOWN SWEETHEART CLUB FIELD TRIP 6TH GRADE ONLY 6th Grade Sweetheart Club will take a field trip to Spelman College on 11/11/2025. The non-refundable fee is $22.00. A service fee will be charged.	Stokes,Maya	6th	N/A	N/A	$22.00
Select	EN614-567	SANDTOWN SWEETHEART CLUB FIELD TRIP 6TH GRADE ONLY 6th Grade Sweetheart Club will take a field trip to Spelman College on 11/11/2025. The fee is $22.00. The fee is non-refundable and a service fee will be charged.	Stokes,Maya	6th	N/A	N/A	$22.00
	EN614-VAR20	SMS Cheerleading Club Donation 2025-26 (Variable Amount) Cheerleading donations will be accepted for FY26 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.	Pass-cameron,Shylonda	All	N/A	N/A	$0.00
Select	EN614-587	Track Team Athletic Fee The Track Team Athletic Fee is $30.00. The fee is non-refundable and a service fee will be charged.	Lewis-ward,Corrion	All	N/A	N/A	$30.00
Select	EN614-562	TSA ANNUAL AFFILIATION DUES FOR FY 2025-2026 TSA Annual Affiliation Dues for 2025-2026 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.	Marcia,Green	All	N/A	N/A	$73.00
Select	EN614-501	TSA LEADERCON CONFERENCE at JEKYLL ISLAND FY26 TSA GA Leadercon Conference in Jekyll Island will be November 14-16, 2025 for the first twenty (20) APPROVED STUDENTS ONLY. Please do not submit payment until you have contacted Ms. Green or Mrs. Bibb-Hines to confirm approval for your child to attend. The non-refundable fee is $200 and a service fee will be charged.	Marcia,Green	All	N/A	N/A	$200.00

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