Mt. Mourne School

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Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
AJ032-8 Science Lab Fee (Optional) Driver,Alicia N/A NA 6/28/2016 $15.00
Optional Science Lab Fee Grades 6 through 8
AJ032-183 PE Uniform (Set - Shirts and Shorts) Catchpole,Lee All NA NA $15.00
Thank you for paying online for your child's PE Uniform. Students will pick up their uniform during PE class, and size will be determined at that time.
AJ032-184 PE Shorts (Shorts Only) Catchpole,Lee All NA NA $7.50
PE Shorts only: Students will pick up the shorts in PE class, and size will be determined at that time.
AJ032-185 PE Shirt (Shirt Only) Catchpole,Lee All NA NA $7.50
PE Shirt only: Students will pick up the shirt during PE class, and size will be determined at that time.
AJ032-186 Technology Fee 2016-2017 Farmer,Cindy All NA NA $50.00
Technology fee for 2016-17 school year for use of I-SS issued computer device.
AJ032-188 Brick Replacement for Computer Farmer,Cindy All NA NA $63.00
Brick replacement fee for MacBook. (Brick only.)
AJ032-189 Extension Cord Replacement for Computer Farmer,Cindy All NA NA $7.00
Extension cord replacement fee for MacBook. (Cord only.)
AJ032-190 Screen Replacement for Computer Farmer,Cindy All NA NA $150.00
Screen replacement cost for MacBook.
AJ032-207 2017-18 Camp Kanuga Field Trip Deposit - Grade 7 Doughtie,Clarissa All NA NA $30.00
7th Grade Overnight Field Trip: $30.00 deposit required to secure a spot for a student on the field trip to Camp Kanuga in Hendersonville, NC November 6-8, 2017. Deposit due by 2/14/17.
AJ032-211 JA BizTown Program - Level I Students Adams,Alina 6th NA NA $25.00
Payment for Level I JA BizTown Program, 5/10/16 or 5/11/16
AJ032-213 2017-18 Camp Kanuga Trip, Grade 7 - Pay-in-Full Option Doughtie,Clarissa All NA NA $250.00
Pay-in-Full Option. Payment due by May 31, 2017. One payment in the amount of $250.00 to pay for the balance due for Camp Kanuga. Trip dates: November 6-8, 2017.
AJ032-216 2017-18 Camp Kanuga Trip, Grade 7 - #1 of 2 Doughtie,Clarissa N/A NA NA $125.00
Installment #1 of 2 - $125.00 due by April 31, 2017. Trip dates: November 6-8, 2017.
AJ032-217 2017-18 Camp Kanuga Trip, Grade 7 - #2 of 2 Doughtie,Clarissa N/A NA NA $125.00
Installment #2 of 2 - Final payment of $125.00 due by May 31, 2017. Trip dates: November 6-8, 2017.
AJ032-218 2017-18 Washington DC Trip - Grade 8 Pay-in-Full Option Hieb,John N/A NA NA $475.00
Pay-in-Full Option. One payment in the amount of $475.00 to pay total cost of Washington D.C. Trip. Trip dates: March 15-18, 2018. Please complete the electronic registration form on Mr. Hieb's home page.
AJ032-219 2017-18 Washington DC Trip - Grade 8 #1 of 3 Hieb,John N/A NA NA $175.00
Installment #1 of 3. $175.00 due by commitment date of September 14, 2017. Trip dates: March 15-18, 2018. Please complete the electronic registration form on Mr. Hieb's homepage.