North Springs HS

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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN707-1233	Advanced Drama Fee (FULL PAYMENT) 2024-2025 Fee will cover team apparel items including jackets, t-shirts, garment bag, personal makeup kit, and other items to support student productions.	King,Joel	N/A	N/A	N/A	$150.00
Select	EN707-1234	Advanced Drama Fee (PARTIAL PAYMENT) 2024-2025 Fee will cover team apparel items including jacket, t-shirts, garment bag, personal makeup kit, and other items to support student productions. This fee is PARTIAL payment for the Advanced Drama Fee of $150. Those making partial payments should make three equal payments of $50 by the requested deadline.	King,Joel	N/A	N/A	N/A	$50.00
Select	EN707-1231	Band Fees 2024-2025 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	EN707-1232	Band Instrument Rental Fee 2024-2025 This fee is for all students who are using a school-owned band instrument	Brown,Michael	N/A	N/A	N/A	$40.00
Select	EN707-1246	Cheerleading Participation Fees 2024-2025 Dues will cover uniform cost, team supplies and any other needs deemed necessary by the coaching staff.	Zachry,Kristie	N/A	N/A	N/A	$250.00
Select	EN707-1248	Cross Country Boys Participation Fees 2024-2025 This fee covers 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	EN707-1247	Cross Country Girls Participation Fees 2024-2025 This fee covers 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	EN707-1244	Fall Production Fee (Partial Payment) 2024-2025 These fees will help pay for performance rights, costumes, props, production materials and other needs for the 2024 fall One Act Play as determined by the director. Those choosing partial payments should make two payments by the deadline stated in the production information packet by the theatre director.	King,Joel	N/A	N/A	N/A	$75.00
Select	EN707-1250	Flag Football Participation Fee 2024-2025 This fee helps to purchase officials, uniforms, food and other items deemed appropriate by the coaching staff	Crowder,Dewayne	N/A	N/A	N/A	$250.00
Select	EN707-1249	Football Participation Fees 2024-2025 This fee will help to cover the cost of the uniforms, officials, equipment and other items deemed appropriate by the coaching staff	Braucht,Robert	N/A	N/A	N/A	$250.00
Select	EN707-1236	Georgia Theatre Conference (Partial Payment) 2024-2025 These partial fees will cover transportation, hotel stay, production needs, and other costs for students associated with the Georgia Theatre Conference competition field trip. Those choosing partial payments should make 3 equal payments by deadline provided in conference information packet provided by the theatre teacher.	King,Joel	N/A	N/A	N/A	$60.00
Select	EN707-1254	Jewish Culture Club Dues 2024-2025 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.	Baylin,Lauren	N/A	N/A	N/A	$25.00
Select	EN707-1258	Locker Rental 2024-2025 Student lockers for 9th - 12th grade students. Locker Assignments will be distributed starting August 14th in the cafeteria during lunch. No Refunds.	Sheridan,Mark	N/A	N/A	N/A	$15.00
	EN707-VAR111	Marching Band Fees 2024-2025 This fee is for all students who are participating in the marching band for the 2024-2025 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 due by 7/29, additional $100 by 8/30 and another $100 by 9/30 for a total of $250. You may also pay it all at once. I understand that 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	EN707-1252	National Honor Society Junior Class Dues 2024-2025 This is ONLY for Class of 2026 NHS members. Dues covers chapter dues, t-shirt, pin, membership card, membership certificate and folder.	Britton,Erica	N/A	N/A	N/A	$40.00
Select	EN707-1253	National Honor Society Senior Dues - Graduation Regalia 24-25 This fee covers the senior membership dues, white pendant stole and blue- gold tassel for graduation. You must be invited to apply for membership during your junior or senior year and complete all membership requirements in order to graduate as a member of NHS. If you have not been inducted into the North Springs Chapter of National Honor Society, please do not pay this fee.	Britton,Erica	N/A	N/A	N/A	$50.00
Select	EN707-1263	New Spartan Divas Final Payment 3 of 3 2024-2025 Dancer/Majorettes' payment 3 of 3 due by the end of September. Overall fee will be $300. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	N/A	N/A	N/A	$100.00
Select	EN707-1259	New Spartan Divas Full Payment 2024-2025 Dancer/Majorettes' full payment is due by the end of September, but you may pay it before that. Overall fee will be $300. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	N/A	N/A	N/A	$300.00
Select	EN707-1251	Softball Participation Fees 2024-2025 These funds will be used toward pregame meals, equipment, uniforms, umpires and other items deemed appropriate by coaching staff	Perschka,Jesssica	N/A	N/A	N/A	$250.00
Select	EN707-1260	Spartan Divas Manager Full Payment 2024-2025 Manager full payment due by the end of August. Overall fee will be $100 and will cover meals.	Mathews,Stephanie	N/A	N/A	N/A	$100.00
Select	EN707-1264	Spartan Divas Payment 1 of 3 2024-2025 Dancer/Majorettes' payment one is due in July. Overall fee will be $300 for new divas and $250 for returning divas. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	N/A	N/A	N/A	$100.00
Select	EN707-1261	Spartan Divas Payment 2 of 3 2024-2025 Dancer/Majorettes' payment 2 of 3 due in August. Overall fee will be $300 for returning and $250 for returning divas. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	N/A	N/A	N/A	$100.00
Select	EN707-1265	Spartan Divas Returning Dancer Final Payment 2024-2025 Dancer/Majorettes' payment 3 of 3 due in September for returning dancers from previous school year. Overall fee will be $250. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	N/A	N/A	N/A	$50.00
Select	EN707-1262	Spartan Divas Returning Dancer Full Payment 2024-2025 Returning Dancer/Majorettes' full payment for returning dancers from previous school year. Overall fee is $250. You may request a $50 deposit refund upon returning a clean and undamaged uniform at the end of your tenure on the team.	Mathews,Stephanie	N/A	N/A	N/A	$250.00
	EN707-VAR114	Spartans Helping Spartans Donations 2024-2025 These donations will be used to assist the North Springs High School students, staff and families who are facing a financial hardship and are in need of assistance. This account is managed by our School Social Worker, Maia Smith, and Principal	Smith,Maia	N/A	N/A	N/A	$0.00
Select	EN707-1238	Spring Production Fee (Full Payment) 2024-2025 These fees will help pay for performance rights, costumes, props, production materials and other needs for the 2024-2025 spring play as determined by the director.	King,Joel	N/A	N/A	N/A	$250.00
Select	EN707-1237	Spring Production Fee (Partial Payment) 2024-2025 These fees will help pay for performance rights, costumes, props, production materials and other needs for the 2024-2025 spring play as determined by the director. Those choosing partial payments should make two equal payments by deadline provided in the production information packet provided by the theatre director.	King,Joel	N/A	N/A	N/A	$125.00
	EN707-VAR112	Theatre Donations 2024-25 Theatre donations will be used to support and enhance student learning through purchasing scripts, production materials, props, and costumes. Donations may also support field trips, guest artists, scholarships for students with financial need, and other theatre related needs as determined by the theatre director.	King,Joel	N/A	N/A	N/A	$0.00
	EN707-VAR113	Thespian Donations 2024-25 Thespian donations will be used to support and enhance student thespian troupe activities including field trips, guest artists, special events, productions, and other needs as determined by the thespian troupe sponsor.	King,Joel	N/A	N/A	N/A	$0.00
Select	EN707-1239	Thespian Dues 2024 - 2025 This payment covers the annual thespian dues for 2024. Dues are used to renew troupe status for the year and provide other needs for the Thespian troupe throughout the year.	King,Joel	N/A	N/A	N/A	$20.00

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