Scotts Elementary

Select Activity
Select Number Name Teacher/Sponsor Grade Course/Class Act. Date Price
AJ023-VAR2 Miscellaneous Technology Damages/Loss Payments 2025-2026 Payments for student Ipad damages chargers and lost items. Please include INVOICE NUMBERS in the DESPRIPCTION BOX AND THE AMOUNT 0010b00002HJOX0AAP:Scotts Elementary VARIABLE Norton,David N/A N/A N/A $0.00
AJ023-1 Student Technology Fee 2025-2026 Student NON REFUNDABLE Technology Fee 2025-2026 0010b00002HJOX0AAP:Scotts Elementary FIXED Norton,David N/A N/A N/A $30.00
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