North Springs HS

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.

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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN707-1558	AIGA Student Group Dues - First Payment 2025-2026 Total membership dues per year total $50 - $25 will be due by Nov 1, 2025, with an additional $25 due by Feb 1, 2026 unless fundraising efforts are able to offset this cost across club members.	Gaver,Bailey	N/A	N/A	N/A	$25.00
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
Select	EN707-1565	Atlanta Botanical Gardens CBI Field Trip 2025-2026 Admission for CBI students who are participating in the 10/31/2025 Field Trip to the Atlanta Botanical Gardens	Marissa,Askey	N/A	N/A	N/A	$27.95
Select	EN707-1549	Baking Club Dues 2025-2026 Dues will help cover supplies activities for this school year	Williams,Audre	N/A	N/A	N/A	$15.00
	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
Select	EN707-1561	Chorus - District Honor Choir 2025-2026 Registration fee for students selected to participate in District Honor Choir 11/10-11/11. Fee covers the cost of registration, a shirt, and lunch on Tuesday 11/11/25.	Gilbert,Jesse	N/A	N/A	N/A	$35.00
Select	EN707-1552	Chorus All-State Audition Registration 2025-2026 This is a non-refundable registration payment to audition for All-State honor choir on Saturday, November 8th	Gilbert,Jesse	N/A	N/A	N/A	$25.00
	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	EN707-1531	Chorus Dress 2025-2026 Chorus dresses will be worn at all major performances throughout the school year. Mandatory for Camerata, optional for other choirs.	Gilbert,Jesse	N/A	N/A	N/A	$70.00
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	EN707-1532	Chorus Hoodie Fundraiser 2025-2026 Chorus hoodie with logo in front. PLEASE LIST SIZE IN THE COMMENT BOX. Choose S, M, L, XL or 2X. Proceeds from this fundraiser will go to support the Chorus program for whatever needs deemed appropriate including hardship scholarships.	Gilbert,Jesse	N/A	N/A	N/A	$40.00
Select	EN707-1529	Chorus Magnet Fundraiser 2025-2026 Chorus logo car magnet. Proceeds from this fundraiser will go to support the Chorus program for whatever needs deemed appropriate including hardship scholarships	Gilbert,Jesse	N/A	N/A	N/A	$5.00
Select	EN707-1533	Chorus Pants and Top 2025-2026 Chorus pants and top will be worn at all major performances throughout the school year. Mandatory for Camerata, optional for other choirs.	Gilbert,Jesse	N/A	N/A	N/A	$80.00
Select	EN707-1530	Chorus Shirt Fundraiser 2025-2026 Chorus shirt with logo in front. PLEASE LIST SIZE IN THE COMMENT BOX. Choose S, M, L, XL or 2X. Proceeds from this fundraiser will go to support the Chorus program for whatever needs deemed appropriate including hardship scholarships.	Gilbert,Jesse	N/A	N/A	N/A	$15.00
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	EN707-1548	CTI Fall Leadership Conference 2025-2026 This is to help cover expenses such as hotel accommodations for those attending the conference 11/20/25-11/21/25 in Columbus, GA.	Mitchell,Helen	N/A	N/A	N/A	$80.00
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 Ms. Pam at the front desk to fill out the form. Allow 5 working days from completion of the form and payment to collect the form	Sytsema,Pam	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	EN707-1527	FCS Honors Orchestra Fee 2025-2026 This fee is for students that wish to audition for the FCS Honors Orchestra.	Dinovic,Mirna	N/A	N/A	N/A	$25.00
Select	EN707-1550	Flag Football Participation Fee 2025-2026 This fee helps to purchase officials, uniforms, food and other items deemed appropriate by the coaching staff	Buckner,Leonardo	N/A	N/A	N/A	$150.00
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	EN707-1544	French Honor Society New Member Dues 2025-2026 Annual dues for members. This will cover the dues for the national charter, honors regalia, organization operational expenses, and other needs deemed necessary by teacher.	Tyree,Mckenzie	N/A	N/A	N/A	$20.00
Select	EN707-1545	French Honor Society New Member Dues 2025-2026 Annual dues for members. This will cover the dues for the national charter, honors regalia, organization operational expenses, and other needs deemed necessary by teacher.	Tyree,Mckenzie	N/A	N/A	N/A	$10.00
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
Select	EN707-1541	JROTC Raider Shirt 2025-2026 Raider Shirt. Available in XS - 3X.	Dotson,Derek	N/A	N/A	N/A	$20.00
Select	EN707-1568	Krog Street Market Field Trip 2025-2026 This fee will help us cover transportation and other misc. cost related to the Photo-Yearbook field trip on November 3rd. Permission slips must be signed and returned by 10/29/2025	Linehan,Stephanie	N/A	N/A	N/A	$15.00
Select	EN707-1557	Latin Club Dues 2025-2026 This fee pays for membership in both the Georgia Junior Classical League and National Junior Classical League and other misc. items. Membership allows for students to participate in statewide and nationwide Latin events.	Williams,Audre	N/A	N/A	N/A	$10.00
Select	EN707-1563	Latin Club Fall Forum Registration Fee 2025-2026 This fee pays for participation in the Fall Forum on October 25, 2025 (located at Northview High School).	Williams,Audre	N/A	N/A	N/A	$30.00
Select	EN707-1566	Lumberjack Club Dues 2025-2026 Club Dues for the 2025-2026 school year. Dues will be used to fund club actiivities.	Linehan,Stephanie	N/A	N/A	N/A	$15.00
	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	EN707-1534	MARTA Pass Fundraiser 2025-2026 PRE-ORDERS ONLY!!!! Once you pay, a card will be ordered from MARTA and the student will be emailed when it arrives. This is a 10 ride pass. Cost is $15.40 pass plus a 60-cent donation to the school as part of a general fundraiser to benefit the school. Please make sure you have money or a loaded card to get home as we do not always have available cards especially since they are to be pre-ordered. Pick up passes before 2:30 from the clinic	Tapia,Daniela	N/A	N/A	N/A	$16.00
Select	EN707-1562	Model UN GSUMUN Conference 2025-2026 This conference will be on 11/5 and 11/6 at GSU from 7:30 am to 5:00 pm. This covers conference admission. You must provide your own transportation and money for lunch	Olson,Kelly	N/A	N/A	N/A	$50.00
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	EN707-1559	NAHS - National Art Honor Society Member Dues 2025-2026 The $20 membership dues for the 2025-2026 school year includes chapter registration, cords for graduating seniors and other supplies as deemed appropriate by the staff.	Walton,Brittney	N/A	N/A	N/A	$20.00

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