Hixson High

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
Athletic Fee DL513-3 DL513-3 Athletic Fee To offset the cost of the athletic programs. TSSAA fees, and to aide in general athletic expenditures. (THIS WILL BE A ONE-TIME FEE PER YEAR/PER ATHLETE) Bray,Brian All NA 7/25/2019 $20.00
BOWLING DISTRICT FEE DL513-130 DL513-130 BOWLING DISTRICT FEE $10.00 BOWLING DISTRICT FEE CLEM,TRAVIS N/A NA NA $10.00
BOWLING UNIFORM FEE DL513-131 DL513-131 BOWLING UNIFORM FEE $30.00 BOWLING UNIFORM FEE CLEM,TRAVIS N/A NA NA $30.00
CHARGER FOR CHROMEBOOK DL513-129 DL513-129 CHARGER FOR CHROMEBOOK COST TO REPLACE CHARGER McCarter,Lindsey N/A NA NA $25.00
CHEERLEADING DL513-110 DL513-110 CHEERLEADING Camp cost, bows, briefs, poms, shoes, sleeves, camp clothes, operating fund equals: $1,000 and additional cost for new cheerleaders: $375.00, which includes warm-up, fleece jacket, and poms. Prices vary from year to year based on vendors' fee increases therefore, cheer coach estimates a little high. Uniform Rental Fee: $100.00 TOTAL CHEER FEE: $1,475.00 Long,Susan All NA 7/25/2019 $1,475.00
CHEERLEADING PARTIAL PAY DL513-VAR10 DL513-VAR10 CHEERLEADING PARTIAL PAY This option is for partial cheer payments. Please enter in the amount you wish to pay and include student's name Long,Susan N/A NA NA $0.00
CHROMEBOOKS DL513-127 DL513-127 CHROMEBOOKS Replace Chromebook due to lost or damaged McCarter,Lindsey N/A NA NA $400.00
Football DL513-111 DL513-111 Football Equipment, maintenance, (helmets, shoulder pads, practice/game equipment, field maintenance, and tractor maintenance for field) Gary,Murray All NA 7/25/2019 $200.00
FOOTBALL DONATIONS DL513-VAR12 DL513-VAR12 FOOTBALL DONATIONS Donations to help with expenses for equipment reconditioning and maintenance of the facilities. Any amount will help the football program. Bray,Brian N/A NA NA $0.00
Graduation Fee (SENIORS) (Mobile Swipe) DL513-77 DL513-77 Graduation (SENIORS) Mandatory Fee for Seniors who wish to participate in the graduation ceremony, this includes early graduates who MUST pay fee prior to end of first semester. This fee does not include the purchase of the cap and gown, invitation, or pictures Varnell,Christy N/A NA 7/25/2019 $15.00
Greenhouse and ELab produced goods DL513-VAR8 DL513-VAR8 Greenhouse and ELab produced goods Produce, potted plants, arrangements, & craft items produced by Agriculture Education students at Hixson High School -Only non-tax greenhouse produced items. Any taxable sales will be routed through the RWS website Friedlander,Lee N/A NA NA $0.00
Marching Band DL513-15 DL513-15 Marching Band (Current Year Full Payment) Care and maintenance of uniforms, transportation to games and festivals, band camp. Additional charges may be incurred for marching shoes, gloves, etc. CURRENT YEAR COST $300.00 McHenry,Matt All NA 7/25/2019 $300.00
MARCHING BAND (PAYMENT PLAN) DL513-VAR6 DL513-VAR6 Marching Band (PAYMENT PLAN) Please use this option when paying for previous years debt and/or current year for various payment amounts. Make sure to add a detail description of what your payment is for and the student you are paying for McHenry,Matt N/A NA NA $0.00
Color Guard Uniform (Marching Band) DL513-108 DL513-108 Marching Band Color Guard Uniform Cost of uniform, which students keep at end of year McHenry,Matt All NA 7/25/2019 $100.00
NHS GRADUATION STOLES DL513-126 DL513-126 NHS GRADUATION STOLES COST OF NHS GRADUATION STOLES MUST BE PAID BY MAY 31ST. Dalton,Brinn N/A NA NA $22.25
POWER SCHOOL DEBT DL513-VAR3 DL513-VAR3 POWER SCHOOL DEBT THIS OPTION IS NOT FOR CAFETERIA CHARGES- CONTACT CAFE MANAGER FOR LUNCH DEBT PAY OFF SCHOOL DEBT ONLY: Use this option to pay off debt that is not listed on the OSP online system. Please list the items you are paying for and the amount of each item. EXAMPLE: lost book, damaged book, library fines, athletic equipment/uniforms, and etc. East,Nina N/A NA NA $0.00
Soccer Fee (BOYS) DL513-28 DL513-28 Soccer (BOYS) The soccer fee covers field maintenance, soccer officials cost, nets, game balls, and soccer uniforms, and etc. East,Nina All NA 7/25/2019 $100.00
Soccer Fee (GIRLS) DL513-29 DL513-29 Soccer (GIRLS) The soccer fee covers field maintenance, soccer officials, nets, game balls, and soccer uniforms, and etc. HARPER,ASHLEY All NA 7/25/2019 $100.00
Softball Fee DL513-27 DL513-27 Softball Spirit Pack (2 t-shirts, 1 pair of shorts, 1 hoodie, 1 pair of sweat pants, 2 pair of socks,1 pair of practice pants, batting jacket, and ear warmers). HARPER,ASHLEY All NA 7/25/2019 $200.00
STYLUS FOR CHROMEBOOK DL513-128 DL513-128 STYLUS FOR CHROMEBOOK COST TO REPLACE STYLUS McCarter,Lindsey N/A NA NA $30.00
Tennis Fee DL513-42 DL513-42 Tennis Tennis balls, defray cost of end of year awards and banquet East,Nina All NA 7/25/2019 $25.00
Track Fee (GIRLS) DL513-32 DL513-32 Track (GIRLS and BOYS) To offset cost of entry fees and other expenses, etc. Swanson,Thomas All NA 7/25/2019 $15.00
TRANSCRIPT FEE DL513-51 DL513-51 TRANSCRIPT FEE Transcript copies and postage (For Graduating classes 2019 and earlier only) NOT FOR CURRENT 2020 GRADUATING CLASS Clark,Erin All NA 7/1/2019 $5.00
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