Cool Spring Elementary

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	AJ017-504	5th Grade Yearbook Ad 2025-26 Yearbook- 5th Grade Ad to be placed in yearbook. 1/8 of a page. Due by 12-5-25 to be included in yearbook.	Long,Pam	5th	N/A	N/A	$10.00
	AJ017-VAR51	Kindergarten to Kaleideum Children's Museum Kindergartners will attend a field trip to Kaleideum in Winston-Salem on January 16, 2025. Cost of trip is $21.00. You may pay in full or installments: Nov 21 $$7.00, December 15 $7.00, January 9 $7.00. This cost includes admission and bus fuel. All funds are due by 1-15-25	Hayes,Sarah	Kindergarten	N/A	N/A	$0.00
	AJ017-VAR52	Kindergarten to Kaleideum Children's Museum Kindergartners will attend a field trip to Kaleideum in Winston-Salem on January 16, 2025. Cost of trip is $21.00. You may pay in full or installments: Nov 21 $$7.00, December 15 $7.00, January 9 $7.00. This cost includes admission and bus fuel. All funds are due by 1-15-25	Bess,Ashley	Kindergarten	N/A	N/A	$0.00
	AJ017-VAR53	Kindergarten to Kaleideum Children's Museum Kindergartners will attend a field trip to Kaleideum in Winston-Salem on January 16, 2025. Cost of trip is $21.00. You may pay in full or installments: Nov 21 $$7.00, December 15 $7.00, January 9 $7.00. This cost includes admission and bus fuel. All funds are due by 1-15-25	Adams,Sherri	Kindergarten	N/A	N/A	$0.00
	AJ017-VAR54	Kindergarten to Kaleideum Children's Museum Kindergartners will attend a field trip to Kaleideum in Winston-Salem on January 16, 2025. Cost of trip is $21.00. You may pay in full or installments: Nov 21 $$7.00, December 15 $7.00, January 9 $7.00. This cost includes admission and bus fuel. All funds are due by 1-15-25	Bustle,Misty	Kindergarten	N/A	N/A	$0.00
	AJ017-VAR31	Laptop Damage Fees 2025-26 Payments for laptop damages Please include INVOICE NUMBER in the DESCRIPTION BOX, and the AMOUNT OWED in the PRICE BOX.	Miller,Brittany	N/A	N/A	N/A	$0.00
	AJ017-VAR47	Miscellaneous Technology Damage/Lost Fees Payments for lost chargers, lost blocks Please include INVOICE NUMBER in the DESCRIPTION BOX, and the AMOUNT OWED in the PRICE BOX.	Miller,Brittany	N/A	N/A	N/A	$0.00
Select	AJ017-572	Student Planners 5th Grade Only Planner for 5th grade students to record notes and homework assignments	Adkins,Aimee	5th	N/A	N/A	$4.50
Select	AJ017-573	Student Planners 5th Grade Only Planner for 5th grade students to record notes and homework assignments	Taylor,Lynn	5th	N/A	N/A	$4.50
Select	AJ017-574	Student Planners 5th Grade Only Planner for 5th grade students to record notes and homework assignments	White,Kellie	5th	N/A	N/A	$4.50
Select	AJ017-571	Student Technology Fees 2025-26 Student non-refundable Technology Fee 2025-26. This fee is a required annual fee for every student.	Miller,Brittany	N/A	N/A	N/A	$30.00
Select	AJ017-595	Yearbook Pre-Order 2025-26 K-5th Grade 2025-26 Yearbook Pre-Order, Pre Orders are due by December 6, 2025.	Long,Pam	All	N/A	N/A	$25.00