Hixson High

Hamilton County Department of Education

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Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	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
Select	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
Select	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
Select	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
Select	DL513-109	Baseball Sports Spirit Packs (shirts, ball caps, cleats, belts, etc.)	GREEN,MICHAEL	All	NA	7/25/2019	$200.00
Select	DL513-24	Boys Basketball Sports Spirit Pack (Warm-ups, shoes, t-shirts, socks, and shorts)	Crutcher,Lawanza	All	NA	7/25/2019	$250.00
Select	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
Select	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
Select	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
Select	DL513-10	Chorus Fee Sheet music, festival costs, supplies, etc.	Cisto,Ashley	All	NA	7/25/2019	$20.00
Select	DL513-43	Cross Country Entry fees, supplies, awards/plaques, and banquet	Galyon,Dewayne	All	NA	7/25/2019	$20.00
Select	DL513-119	FBLA State/National Dues & T-shirts	Moses,Jill	N/A	NA	NA	$25.00
Select	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
Select	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
Select	DL513-26	Golf The golf fee covers green fees and the year end banquet.	Burhans,Doug	All	NA	7/25/2019	$30.00
Select	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
Select	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
Select	DL513-18	Instrument Maintenance Strings Instrumental Maintenance/Rental (Strings Per Semester)	Daniels,Sara	All	NA	7/25/2019	$35.00
Select	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
Select	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
Select	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
Select	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
Select	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
Select	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
Select	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
Select	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
Select	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
Select	DL513-17	Strings Class Sheet Music, festival costs, supplies, etc. (Per Semester)	Daniels,Sara	All	NA	7/25/2019	$40.00
Select	DL513-42	Tennis Tennis balls, defray cost of end of year awards and banquet	East,Nina	All	NA	7/25/2019	$25.00
Select	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
Select	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
Select	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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