Sandtown MS

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Select Number Name Teacher/Sponsor Grade Course/Class Act. Date Price
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Blackshear,Vallicia 6th NA NA $10.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Major,Jeremy 7th NA NA $10.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Norman,Javon 8th NA NA $85.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Norman,Javon 8th NA NA $10.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Sarkino,Walker All NA NA $84.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Sarkino,Walker All NA NA $53.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Sarkino,Walker All NA NA $156.00
EN614-265 BOYS BASKETBALL FEE FOR FY23 The Boys Basketball fee is $140.00. The fee will cover game day shirt, warm up shirt, bag, socks 2 pairs, processing and transaction fees. The deadline for the $140 fee is December 15, 2022. This fee is non-refundable. 0010b00002HJyiGAAT:Sandtown MS FIXED Donald,Adams N/A NA NA $140.00
EN614-230 BOYS BASKETBALL PREGAME MEAL FEE FOR FY23 The Boys Basketball Pregame Meal fee is $110.00. The Pregame Meal fee is for ten (10) games and includes processing and transaction fees. The deadline for the $110.00 fee is January 18, 2023. 0010b00002HJyiGAAT:Sandtown MS FIXED Donald,Adams N/A NA NA $110.00
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. 0010b00002HJyiGAAT:Sandtown MS VARIABLE Johnson,Genoulia All NA NA $0.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Pass-cameron,Shylonda All NA NA $32.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Pass-cameron,Shylonda All NA NA $105.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Pass-cameron,Shylonda All NA NA $260.00
EN614-264 FY23 NATIONAL JUNIOR HONOR SOCIETY National Junior Honor Society students are being inducted into the NJHS. The total fee is $32.00 which includes transaction and procession fees. The fee is non-refundable. 0010b00002HJyiGAAT:Sandtown MS FIXED Goodson,Markita All NA NA $32.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Nicole,Miller N/A NA NA $50.00
EN614-260 SKATETIME RENTAL FEE for FY23 is $13.00 Physical Education classes for 6th-8th grades will be participating in an in-house skating program for 2 weeks of class activity. The rental skates will be delivered to the school. Due to insurance purposes, we will be exclusively using Skatetime Schoo Programs skates. Transaction and processing fees are included and fees are non-refundable. 0010b00002HJyiGAAT:Sandtown MS FIXED Christopher,Anderson All NA NA $13.00
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. 0010b00002HJyiGAAT:Sandtown MS VARIABLE Pass-cameron,Shylonda All NA NA $0.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Pass-cameron,Shylonda All NA NA $300.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Pass-cameron,Shylonda All NA NA $150.00
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. 0010b00002HJyiGAAT:Sandtown MS FIXED Marcia,Green All NA NA $73.00
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