Hixson High

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
AFJROTC FEE DL513-113 DL513-113 AFJROTC FEE Purchase initial AF blue and silver name tags, offset transportation for JROTC competitions and activities, awards, cadet guides and locally purchased fitness gear, LDR activity costs and icebreaker supplies. James,Carbone N/A NA NA $40.00
ARCHERY DUES DL513-VAR7 DL513-VAR7 ARCHERY DUES Team t-shirts/jerseys & equipment/repairs -Returning Archers (keeping last years Jersey) pay $20.00 -New Archers pay $40.00 BOWERS,JIMMY N/A NA NA $0.00
Art, Science, Technology Fee DL513-107 DL513-107 Art, Science, Technology Fee Requested amount to help offset the cost of materials/supplies intended to offset school operating costs, including costs related to core content classes East,Nina N/A NA 7/25/2019 $20.00
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
Baseball DL513-109 DL513-109 Baseball Sports Spirit Packs (shirts, ball caps, cleats, belts, etc.) GREEN,MICHAEL All NA 7/25/2019 $200.00
Boys Basketball Fee DL513-24 DL513-24 Boys Basketball Sports Spirit Pack (Warm-ups, shoes, t-shirts, socks, and shorts) Crutcher,Lawanza All NA 7/25/2019 $250.00
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
CHI Memorial Hospital Field Trip DL513-120 DL513-120 CHI Memorial Hospital Field Trip CHI Memorial tour, documentary viewing, and lunch on October 25th Annie,Jernigan N/A NA NA $5.00
Chorus Fee DL513-10 DL513-10 Chorus Fee Sheet music, festival costs, supplies, etc. Cisto,Ashley All NA 7/25/2019 $20.00
Cross Country Fee DL513-43 DL513-43 Cross Country Entry fees, supplies, awards/plaques, and banquet Galyon,Dewayne All NA 7/25/2019 $20.00
FBLA DL513-119 DL513-119 FBLA State/National Dues & T-shirts Moses,Jill N/A NA NA $25.00
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
Girls Basketball Fee DL513-41 DL513-41 Girls Basketball Sports Spirit Pack (Warm-ups, shoes, long sleeve shirts, pants, pullover, and socks) Swanson,Thomas All NA 7/25/2019 $200.00
Golf Fee DL513-26 DL513-26 Golf The golf fee covers green fees and the year end banquet. Burhans,Doug All NA 7/25/2019 $30.00
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 12th 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
Instrument Maintenance Strings DL513-18 DL513-18 Instrument Maintenance Strings Instrumental Maintenance/Rental (Strings Per Semester) Daniels,Sara All NA 7/25/2019 $35.00
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
Old Yearbooks DL513-115 DL513-115 Old Yearbooks Yearbooks from prior years. THIS DOES NOT INCLUDE 2019-2020 YEARBOOK. Information regarding the year you wish to purchase should be sent to Babcock_S@hcde.org. Please verify year you are requesting is available before purchasing online Babcock,Stephanie N/A NA NA $25.00
Old Yearbooks Plus Shipping & Packaging DL513-116 DL513-116 Old Yearbooks Plus Shipping & Packaging Old Yearbooks includes shipping/packaging. THIS DOES NOT INCLUDE 2019-2020 YEARBOOKS. Information regarding the year you wish to purchase should be sent to Babcock_S@hcde.org. Please verify the year you are requesting is available before purchasing online Babcock,Stephanie N/A NA NA $31.00
Parking fee DL513-2 DL513-2 Parking Permit PLEASE READ CAREFULLY: Must have current drivers license and proof of insurance card, which will have to be provided when turning in the pink parking permit form. We can't issue a parking permit to a student without a current drivers license. Parking permit 2019-2020. Please get "pink" form from office to fill out and give to Mrs. Bargerstock. Form must be completed: driver's licence, insurance info, car tag, model, and make. Once "pink" form has been turned in to the bookkeeper (Mrs. Bargersto Bray,Brian N/A NA 7/25/2019 $25.00
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
Strings Fee DL513-17 DL513-17 Strings Class Sheet Music, festival costs, supplies, etc. (Per Semester) Daniels,Sara All NA 7/25/2019 $40.00
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
Theatre Arts Fee DL513-14 DL513-14 Theatre Arts Fee Offset costs for producing plays, playbooks, costuming, copier costs, classroom supplies, etc. Cisto,Ashley All NA 7/25/2019 $20.00
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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