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	EN707-1526	All State Orchestra Audition Fee 2025-2026 Fee for registration for the All State Orchestra Audition. This fee is for students that wish to audition for the All State Orchestra.	Dinovic,Mirna	N/A	N/A	N/A	$30.00
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	EN707-1549	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	EN707-1552	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	$250.00
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	EN707-1551	Hispanic Heritage Month T-shirt 2025-2026 Light grey t-shirt with Hispanic Heritage Month decal. Please email [email protected] with size and for decal selection. Decal selections can be seen in room D235	Laura,Romero mondragon	N/A	N/A	N/A	$20.00
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
	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	EN707-1505	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	EN707-1484	National Honor Society Junior Class Dues 2025-2026 This is ONLY for Class of 2027 NHS members. Dues covers chapter membership, t-shirt, pin, membership card, membership certificate and folder. Do not pay until you have been invited for induction in to NHS.	Britton,Erica	N/A	N/A	N/A	$40.00
Select	EN707-1483	National Honor Society Senior Dues 2025-2026 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	EN707-1474	New Spartan Divas Final Payment 3 of 3 2025-2026 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	EN707-1480	New Spartan Divas Full Payment 2025-2026 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	EN707-1504	Orchestra Fee 2025-2026 Annual fee for performance in Orchestra. Fee is used for instrument set up, repairs, obtaining instrument accessories such as strings, bows, shoulder rests, rock stops, cases, etc. and purchase of new instruments	Dinovic,Mirna	N/A	N/A	N/A	$50.00
Select	EN707-1516	Parking 2025-2026 2025-2026 Student parking pass for on campus parking. Must have approved parking contract by Sargent Major Dotson prior to making payment. Contract is available using this link or printed copies are available from Dotson. All outstanding fines and fees must be paid for contract approval.	Dotson,Derek	N/A	N/A	N/A	$150.00
Select	EN707-1503	Romeo and Juliet Book 2025-2026 Lit Comp 1, Romeo and Juliet personal copy. Profits from this sale will benefit the ELA Department.	Motahari,Nicole	N/A	N/A	N/A	$5.00

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