North Springs HS

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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN707-1225	Advanced Drama Fee (Full Payment) for 2024-2025 This fee is for the 2024-2025 school year and 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
	EN707-1008	All Sports Spirit Pack Fundraiser 2023-2024 Includes Nike jacket, Nike pants and Nike backpack. All items have our North Springs Athletics Department logo. Please choose both your jacket and your pants size. Once paid, you can pick up your items from our Athletic Director, Keith Thomas. We will try to keep all sizes in stock, but if we are out we will notify you as soon as replenishment stock arrives. Proceeds will be used to support the whole Athletic Department.	Thomas,Keith	N/A	N/A	N/A	$200.00
Select	EN707-1120	AP Exam Fee 2023-2024 The fee applies to the late registration or cancellation of ONE AP exam. Please include the course name. For registrations, once payment is made the AP classroom code that is required to register will be provided.	Reiman,Gina	N/A	N/A	N/A	$40.00
	EN707-VAR85	Art Department Donations 2023-2024 Donations to the Art Department will be used for various art supplies, exhibit fees and other items deemed appropriate by the staff. Funds may also be used for students needing additional support to be able to participate in events.	Green,Brent	N/A	N/A	N/A	$0.00
Select	EN707-1128	Atlanta Braves vs. Boston Redsox Ticket 5-7-24 7:20 pm. Homerun porch sitting. Profits from this sale will be used to support the baseball program for whatever needs deemed appropriate by coaching staff. NAPA Cap Giveaway, the first 15,000 fans through the gates will receive a co-branded throwback NAPA cap.	Crowder,Dewayne	N/A	N/A	N/A	$28.00
Select	EN707-1135	Atlanta Braves vs. Colorado Rockies Ticket 9-3-24 7:20pm. General Admission. Profits from this sale will be used to support the baseball program for whatever needs deemed appropriate by coaching staff. The first 15,000 fans in attendance will receive a Sean Murphy "Two Thumbs Up" bobblehead.	Crowder,Dewayne	N/A	N/A	N/A	$6.00
Select	EN707-1132	Atlanta Braves vs. Colorado Rockies Ticket 9-4-24 General Admission Profits from this sale will be used to support the baseball program for whatever needs deemed appropriate by coaching staff.	Crowder,Dewayne	N/A	N/A	N/A	$6.00
Select	EN707-1134	Atlanta Braves vs. Milwaukee Brewers Ticket 8-6-24 Home Run Porch Profits from this sale will be used to support the baseball program for whatever needs deemed appropriate by coaching staff. General Admission. Profits from this sale will be used to support the baseball program for whatever needs deemed appropriate by coaching staff. The Braves are proud to recognize Historically Black Colleges & Universities with a special HBCU Night.	Crowder,Dewayne	N/A	N/A	N/A	$18.00
Select	EN707-1137	Atlanta Braves vs. New York Mets Ticket 9-24-24 7:20pm. Homerun Porch. Profits from this sale will be used to support the baseball program for whatever needs deemed appropriate by coaching staff. City Connect Replica Jersey Giveaway The first 15,000 fans will receive an Ozzie Albies, Ronald Acuña Jr. or Matt Olson	Crowder,Dewayne	N/A	N/A	N/A	$28.00
Select	EN707-1131	Atlanta Braves vs. Phillies Ticket 7-5-24 7:20 pm. Homerun Porch. Friday night fireworks. Profits from this sale will be used to support the baseball program for whatever needs deemed appropriate by coaching staff.	Crowder,Dewayne	N/A	N/A	N/A	$36.00
Select	EN707-1130	Atlanta Braves vs. Washington Nationals Ticket 5-30-24 7:20 pm. General Admission. Profits from this sale will be used to support the baseball program for whatever needs deemed appropriate by coaching staff. The first 15,000 fans in attendance will receive a Matt Olson bobblehead	Crowder,Dewayne	N/A	N/A	N/A	$14.00
Select	EN707-1011	Band Class Fees 2023-2024 This the the fee for students who enrolled in Intermediate, Advanced Band and Percussion class. This covers material for classroom use. Marching Band members - this is included in your marching fees so do NOT pay this.	Brown,Michael	N/A	N/A	N/A	$30.00
Select	EN707-1010	Band Instrument Rental Fee 2023-2024 This fee must be paid for any student using a school instrument in band class and/or extracurricular activities like marching band	Brown,Michael	N/A	N/A	N/A	$30.00
Select	EN707-1116	Baseball Participation Fees 2023-2024 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	$200.00
Select	EN707-1115	Boys Basketball Participation Fees 2023-2024 This fee will help to cover the cost of the uniforms, officials, pre-game meals and other items deemed appropriate by the coaching staff	Parks,Charles	N/A	N/A	N/A	$75.00
Select	EN707-1150	Boys Lacrosse Participation Fees 2023-2024 This fee helps to covers uniforms, officials, pregame meals and other items as deemed necessary by the coach	Thomas,Keith	N/A	N/A	N/A	$200.00
Select	EN707-1152	Boys Soccer Participation Fees 2023-2024 This fee helps to cover program expenses such as uniforms, equipment, officials, awards and other items needed for the soccer team.	Bratton,Bill	N/A	N/A	N/A	$100.00
Select	EN707-1089	Boys Swim Team Participation Fee 2023-2024 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	EN707-1215	BSA Hats 2023-2024 Black Student Association hat with "True Religion" style patch.	Patterson,Brian	N/A	N/A	N/A	$12.00
Select	EN707-1054	Chorus - Tenor-Bass Day Registration 2023-2024 Registration fee for participation in Tenor/Bass Day on 9/21/23 at Roswell High School. Fee covers shirt and pizza for lunch.	Gilbert,Jesse	N/A	N/A	N/A	$10.00
	EN707-VAR88	Chorus Donations 2023-2024 Donated funds will be used to help cover cost of classroom materials, music, supplies, LGPE registration and other materials deemed necessary by the choral director.	Gilbert,Jesse	N/A	N/A	N/A	$0.00
Select	EN707-1041	Chorus Student Activity Fee Funds will be used to help purchase music, LGPE registration and other items deemed necessary by the director.	Gilbert,Jesse	N/A	N/A	N/A	$40.00
Select	EN707-1082	Clay Club Dues 2023-2024 Dues cover the purchase of clay, glazes, snacks, possible entry fee scholarships, and other items deemed appropriate by the sponsor	Sandlin,Chris	N/A	N/A	N/A	$20.00
Select	EN707-1003	CPR BLS Card - Diener Students 2023-2024 DIENER students only - BLS CPR Certification Card - Criteria required of 86 or higher on test as well as passing skills check-off on Adult, Child and Infant CPR	Diener,Paulette	N/A	N/A	N/A	$5.00
Select	EN707-1004	CPR Heartsaver Card - Diener Students 2023-2024 DIENER students only - Heartsaver CPR Certification Card - Criteria required of 86 or higher on test as well as passing skills check-off on Adult, Child and Infant CPR	Diener,Paulette	N/A	N/A	N/A	$4.00
	EN707-1019	Dance Hoodies All Sizes 2023-2024 North Springs Dance customized spirit wear available for purchase. Leggings are offered in the following sizes: Small, Medium and Large. Once you complete your purchase please see Ms. Noble in room # F007 to pick it up.	Noble,Monica	N/A	N/A	N/A	$33.95
	EN707-1016	Dance Leggings All Sizes 2023-2024 North Springs Dance customized spirit wear available for purchase. Leggings are offered in the following sizes: S/M and L-XL. Once you complete your purchase please see Ms. Noble in room # F007 to pick it up.	Noble,Monica	N/A	N/A	N/A	$27.95
Select	EN707-1015	Dance Magnet Fee 2023-2024 Dance Magnet Fees cover the cost of meals before shows, field trips, show photography and other extracurricular production and show expenses as deemed appropriate by the directors.	Kent,Denise	N/A	N/A	N/A	$45.00
Select	EN707-1023	DDS Department of Driver Services Form 2023-2024 This Certificate of Enrollment form is required to be able to obtain an Instructional Driver's Permit. Once you pay, please see Ms. Nasz in the Guidance Office (room D106) to start completing your form. Allow 5 working days to collect the required signatures. It can then be picked up from Ms. Nasz in the Guidance Office. The form is valid for 30 days.	Nasz,Rhegina	N/A	N/A	N/A	$2.00
	EN707-VAR83	Device Fines 2023-2024 Lost/Stolen Device $250 Damaged Device - $100 Lost Accessory (Cord) $30	Zachry,Kristie	N/A	N/A	N/A	$0.00
	EN707-VAR98	Donations for Technology Student Association (TSA) 2023-2024 Donations will be used to help pay for competition registration, travel expenses and other items deemed appropriate by the sponsor	Durai,Sharmila	N/A	N/A	N/A	$0.00
Select	EN707-1033	Fall Show Production Fee (FULL PAYMENT) 2023-2024 Fee will cover production materials including set supplies, props, costumes, makeup, and other items to support student productions.	King,Joel	N/A	N/A	N/A	$125.00
Select	EN707-1034	Fall Show Production Fee (PARTIAL PAYMENT No. 1) 2023-2024 Fee will cover production materials including set supplies, props, costumes, makeup, and other items to support student productions. This fee is PARTIAL payment for the Fall Production Fee of $125. Those making partial payments should make one payment of $75 by requested deadline.	King,Joel	N/A	N/A	N/A	$75.00
Select	EN707-1035	Fall Show Production Fee (PARTIAL PAYMENT No. 2) 2023-2024 Fee will cover production materials including set supplies, props, costumes, makeup, and other items to support student productions. This fee is PARTIAL payment for the Fall Production Fee of $125. Those making partial payments should make one payment of $50 by requested deadline.	King,Joel	N/A	N/A	N/A	$50.00
Select	EN707-1090	Flag Football Participation Fee 2023-2024 This fee helps to purchase officials, uniforms, equipment and other items deemed appropriate by the coaching staff	Powers,Todd	N/A	N/A	N/A	$150.00
Select	EN707-1080	French Honor Society NEW Member Dues 2023-2024 Annual dues for NEW 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	EN707-1081	French Honor Society Returning Member Dues 2023-2024 Annual dues for RETURNING members. This will cover the dues for the national charter, honors graduation cord, organization operational expenses, and other needs deemed necessary by teacher.	Tyree,Mckenzie	N/A	N/A	N/A	$10.00
Select	EN707-1083	Georgia Theatre Conference (Full Payment) 2023-2024 These fees are payment for the Georgia Theatre Conference competition field trip. These fees will cover transportation, hotel stay, production needs, and other costs for students associated with the Georgia Theatre Conference competition field trip.	King,Joel	N/A	N/A	N/A	$195.00
Select	EN707-1036	Georgia Theatre Conference (PARTIAL PAYMENT No. 1) 2023-2024 This fee will cover registration, transportation, hotel accommodations and other student needs at the annual Georgia Theatre Conference. This fee is PARTIAL payment for the Georgia Theatre Conference competition field trip. Those making partial payments should make three equal payments of $60 by the requested deadline.	King,Joel	N/A	N/A	N/A	$60.00
Select	EN707-1084	Georgia Theatre Conference -2nd Payment 2023-2024 This is for those who have already paid the first $60 payment. If you have not already made that payment please choose the Full Payment option instead. This fee will cover transportation, hotel stay, production needs, and other costs for students associated with the Georgia Theatre Conference competition field trip.	King,Joel	N/A	N/A	N/A	$135.00
Select	EN707-1088	Girls Swim Team Participation Fee 2023-2024 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	EN707-1043	Guitar Fee 2023-2024 Annual fee for performance in guitar ensemble. This fee is used for instrument maintenance, purchase of books, concert music, instrument accessories such as strings, picks, and tuners, classroom materials, GMEA honors orchestra.	Dinovic,Mirna	N/A	N/A	N/A	$25.00
Select	EN707-1055	Hip Hop Dance Club Dues 2023-2024 Club dues will be spend on costumes, food for students, instructional and marketing materials, and other items deemed appropriate by the club sponsor.	Noble,Monica	N/A	N/A	N/A	$125.00
Select	EN707-1196	HOSA Graduation Cords 2023-2024 HOSA graduation cords for paid members	Diener,Paulette	N/A	N/A	N/A	$9.00
Select	EN707-1046	Instrument Rental Fee 2023-2024 Annual fee for instrument rental fee. Paying this fee allows students to use assigned instrument outside of the classroom.	Dinovic,Mirna	N/A	N/A	N/A	$25.00
Select	EN707-1005	JROTC Snack Item Fundraiser 2023-2024 Chips, drinks and candy items are $1.25 each. JROTC snacks being sold as a fundraiser for the JROTC Program. Proceeds will be used for the Military Ball, Raider and drill competition and anything else needed for the JROTC program as deemed appropriate by the staff.	Powers,Todd	N/A	N/A	N/A	$1.25
	EN707-VAR106	LatinX Culture Club (LXCC) Concession and Fundraiser 23-24 Food and Drinks at concession stand. Proceeds will support Latin X Culture Club events	Laura,Romero mondragon	N/A	N/A	N/A	$0.00
Select	EN707-1191	LatinX Culture Club (LXCC) Graduation Estolas 2023-2024 Graduation estolas for seniors who have COMPLETED activity requirements for 2023-24 school year. If you are unsure, please email [email protected] . Please do not purchase if you have not completed your activities. If unsure, please email señora Romero at romerol@fultons. Estolas rojas para los seniors que han completado sus actividades.	Laura,Romero mondragon	N/A	N/A	N/A	$20.00
Select	EN707-1123	Libretto Purchase - Spring Musical 2023-2024 Optional purchase for cast members who want to keep their libretto or for cast who want to purchase one.	Owens,Tyler	N/A	N/A	N/A	$25.00
	EN707-VAR86	Literary Magazine and Newspaper Donations 2023-2024 Thank you for your donation. It will be used to cover the GSPA membership and other Literary Magazine and Newspaper class needs as deemed appropriate by the staff	Throne,Adam	N/A	N/A	N/A	$0.00

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