Fulton County Schools

Fulton County Schools

Fulton County Schools

Home ::

Middle ::

Sandtown MS

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN614-238	6th Grade FY 23 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.	Blackshear,Vallicia	6th	NA	NA	$10.00
Select	EN614-239	7th Grade FY 23 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.	Major,Jeremy	7th	NA	NA	$10.00
Select	EN614-259	8th Grade Class Fees for SY 2022-2023 8th Grade Class Fees for SY 2022-2023 will be $85. The fees will cover grade level celebrations, class t-shirts, picnic, dance and moving on ceremony. The fee is non-refundable and includes transaction/processing fees.	Norman,Javon	8th	NA	NA	$85.00
Select	EN614-240	8th Grade FY 23 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.	Norman,Javon	8th	NA	NA	$10.00
Select	EN614-247	BAND BEGINNING FEE $84 The beginning band fee will offset the cost of clinicians, masterclass instructors, dinner before concerts, snacks and supplies. Transaction fees are included. This fee is non-refundable.	Sarkino,Walker	All	NA	NA	$84.00
	EN614-VAR18	BAND DONATIONS FOR FY23 Take a stand for the band and donate to the Sandtown MS Band Program. Any amount is appreciated.	Sarkino,Walker	All	NA	NA	$0.00
Select	EN614-245	BAND INSTRUMENT USAGE FEE - $53.00 Band maintenance, repair and cleaning fee is for school-owned band instruments for SY 2022-2023 is $53.00.	Sarkino,Walker	All	NA	NA	$53.00
Select	EN614-246	BAND INTERMEDIATE/ADVANCED FEE $156 The band fee will offset the cost of clinicians, masterclass instructors, dinner before concerts, snacks and supplies. Transaction fees are included. This fee is non-refundable.	Sarkino,Walker	All	NA	NA	$156.00
	EN614-VAR17	Counseling College and Career Programs and Exploration Please support our college and career programs and exploration here at Sandtown MS. The counseling department will host various events and opportunities this year to enhance college and career awareness.	Johnson,Genoulia	All	NA	NA	$0.00
Select	EN614-241	FY23 Device Accessories Lost/Damaged is $32.00 The FY23 Charge for Accessories Lost/Damaged (Charging Cord) is $32.00 for Each Accessory. The transaction fee is 3.5% plus 0.35 processing fee.	Pass-cameron,Shylonda	All	NA	NA	$32.00
Select	EN614-243	FY23 Device Damaged is $105.00 The FY23 Charge for Damaged Device is $105.00. The transaction fee is 3.5% plus 0.35 processing fee.	Pass-cameron,Shylonda	All	NA	NA	$105.00
Select	EN614-242	FY23 Device Lost/Stolen $260.00 The FY23 Charge for Lost/Stolen Device is $260.00. The transaction fee is 3.5% plus 0.35 processing fee.	Pass-cameron,Shylonda	All	NA	NA	$260.00
Select	EN614-250	ORCHESTRA INSTRUMENT RENTAL FEE $50 FY23 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.	Nicole,Miller	N/A	NA	NA	$50.00
	EN614-VAR16	SMS Cheerleading CLU B Donation 2022-23 (Variable Amount) Cheerleading donations will be accepted for FY23 of any amount. The donations will be used to help purchase uniforms, spirit wear, meal donations, snacks and other cheer events. The donated funds are non-refundable.	Pass-cameron,Shylonda	All	NA	NA	$0.00
Select	EN614-257	SMS Cheerleading Fee 2022-23 (1) Payment $300.00 Cheerleading Fees for FY23 are $300 which include uniforms, pre-game meals, transaction and processing fees. The fees are non-refundable if a student is removed from the team due to a violation of the Cheer Agreement.	Pass-cameron,Shylonda	All	NA	NA	$300.00
Select	EN614-258	SMS Cheerleading Fee 2022-23 (2) Payments of $150.00 Cheerleading Fees for FY23 can be made in 2 payments of $150.00 which include uniforms, pre-game meals, transaction and processing fees. The fees are non-refundable if a student is removed from the team due to a violation of the Cheer Agreement.	Pass-cameron,Shylonda	All	NA	NA	$150.00
Select	EN614-253	TSA ANNUAL DUES for FY23 TSA Annual Dues for FY23 is $73.00 which includes transaction and processing fees. The dues will cover state and national affiliation. TSA apparel and meet philanthropic goals. The dues are Non-Refundable.	Marcia,Green	All	NA	NA	$73.00

Please Wait...