Freshwater

Select Activity
Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
1st Gr 2018-19 REMAINING Supply Fee Partial Payment  Freshwater                                          DT010-431 DT010-431 1st Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 1 NA NA $30.00
1st Gr 2018-19 Supply Fee Partial Payment  Freshwater                                          DT010-427 DT010-427 1st Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 1 NA NA $25.00
1st Gr CAMBRE Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-407 DT010-407 1st Gr CAMBRE Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid. Cambre,Jeri 1 NA NA $55.00
1st Gr Cambre Homeroom Fall Field Trip CHAPERONE COST  Freshwater                                          DT010-458 DT010-458 1st Gr Cambre Homeroom Fall Field Trip CHAPERONE COST Cajun Corn Maze on Friday, October 26th. Chaperones need to provide their own transportation. No siblings are allowed to attend. Cambre,Jeri 1 NA NA $7.00
1st Gr CARUSO Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-408 DT010-408 1st Gr CARUSO Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid. Caruso,Shannon 1 NA NA $55.00
1st Gr Caruso Homeroom Fall Field Trip CHAPERONE COST  Freshwater                                          DT010-459 DT010-459 1st Gr Caruso Homeroom Fall Field Trip CHAPERONE COST Cajun Corn Maze on Friday, October 26th. Chaperones need to provide their own transportation. No siblings are allowed to attend. Caruso,Shannon 1 NA NA $7.00
1st Gr SIBLEY Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-409 DT010-409 1st Gr SIBLEY Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid. SIBLEY,BETTE JO 1 NA NA $55.00
2017-18 YEARBOOK  Freshwater                                          DT010-436 DT010-436 2017-18 YEARBOOK Limited amount of 2017-18 yearbooks are available for purchase. Cost is $35.00. Button,Carrie N/A NA NA $35.00
2018-19 4-H CLUB DUES  Freshwater                                          DT010-461 DT010-461 2018-19 4-H CLUB DUES Pay here for 4-H Club Dues and please remember to turn in necessary signed forms. Harding,Ashley N/A NA NA $25.00
2018-19 SUPPLY FEE HALF PAYMENT 4th Grade  Freshwater                                          DT010-474 DT010-474 2018-19 SUPPLY FEE HALF PAYMENT 4th Grade 4th Grade HALF payment $27.50 Hedglin,Katherine 4 NA NA $27.50
2018-19 SUPPLY FEE HALF PAYMENT 5th Grade  Freshwater                                          DT010-475 DT010-475 2018-19 SUPPLY FEE HALF PAYMENT 5th Grade 5th Grade Supply Fee HALF PAYMENT Hedglin,Katherine 5 NA NA $27.50
2nd Gr 2018-19 REMAINING Supply Fee Partial Payment  Freshwater                                          DT010-432 DT010-432 2nd Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 2 NA NA $30.00
2nd Gr 2018-19 Supply Fee Partial Payment  Freshwater                                          DT010-428 DT010-428 2nd Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 2 NA NA $25.00
2nd Gr DUFRENE Fall Field Trip CHAPERONE COST  Freshwater                                          DT010-463 DT010-463 2nd Gr DUFRENE Fall Field Trip CHAPERONE COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given. Dufrene,Stephanie 2 NA NA $7.00
2nd Gr DUFRENE Fall Field Trip STUDENT COST  Freshwater                                          DT010-468 DT010-468 2nd Gr DUFRENE Fall Field Trip STUDENT COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given. Dufrene,Stephanie 2 NA NA $12.00
2nd Gr DUFRENE Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-410 DT010-410 2nd Gr DUFRENE Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid. Dufrene,Stephanie 2 NA NA $55.00
2nd Gr GANUCHEAU Fall Field Trip CHAPERONE COST  Freshwater                                          DT010-467 DT010-467 2nd Gr GANUCHEAU Fall Field Trip CHAPERONE COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given. Ganucheau,Anna 2 NA NA $7.00
2nd Gr GANUCHEAU Fall Field Trip STUDENT COST  Freshwater                                          DT010-465 DT010-465 2nd Gr GANUCHEAU Fall Field Trip STUDENT COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given. Ganucheau,Anna 2 NA NA $12.00
2nd Gr GANUCHEAU Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-411 DT010-411 2nd Gr GANUCHEAU Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid. Ganucheau,Anna 2 NA NA $55.00
2nd Gr SEAL Fall Field Trip CHAPERONE COST  Freshwater                                          DT010-466 DT010-466 2nd Gr SEAL Fall Field Trip CHAPERONE COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given. Seal,Shannon 2 NA NA $7.00
2nd Gr SEAL Fall Field Trip STUDENT COST  Freshwater                                          DT010-464 DT010-464 2nd Gr SEAL Fall Field Trip STUDENT COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given. Seal,Shannon 2 NA NA $12.00
2nd Gr SEAL Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-412 DT010-412 2nd Gr SEAL Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid. Seal,Shannon 2 NA NA $55.00
3rd Gr 2018-19 REMAINING Supply Fee Partial Payment  Freshwater                                          DT010-433 DT010-433 3rd Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 3 NA NA $30.00
3rd Gr 2018-19 Supply Fee Partial Payment  Freshwater                                          DT010-426 DT010-426 3rd Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 3 NA NA $25.00
3rd Gr HODGES Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-413 DT010-413 3rd Gr HODGES Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid. Hodges,Sarah 3 NA NA $55.00
3rd Gr HODGES Homeroom LASM Fall Field Trip STUDENT COST  Freshwater                                          DT010-449 DT010-449 3rd Gr HODGES Homeroom LASM Fall Field Trip STUDENT COST Supply Fee and all outstanding debts must be paid IN FULL before field trip money will be accepted. NO REFUNDS WILL BE GIVEN. Permission slips MUST be signed and turned in before the due date. Hodges,Sarah 3 NA NA $16.00
3rd Gr MARQUEZ Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-414 DT010-414 3rd Gr MARQUEZ Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid. Marquez,Jennifer 3 NA NA $55.00
3rd Gr MARQUEZ Homeroom LASM Fall Field Trip STUDENT COST  Freshwater                                          DT010-450 DT010-450 3rd Gr MARQUEZ Homeroom LASM Fall Field Trip STUDENT COST Supply Fee and all outstanding debts must be paid IN FULL before field trip money will be accepted. NO REFUNDS WILL BE GIVEN. Permission slips MUST be signed and turned in before the due date. Marquez,Jennifer 3 NA NA $16.00
4th and 5th Gr Immaculate Conception FAIR FIELD TRIP DT010-462 DT010-462 4th and 5th Gr Immaculate Conception FAIR FIELD TRIP At least half of the Student Supply fee ($27.50) must be paid before field trip money will be accepted. Please turn in permission slip even if making payment online. Hedglin,Katherine N/A NA NA $20.00
4th Gr 2018-19 REMAINING Supply Fee Partial Payment  Freshwater                                          DT010-434 DT010-434 4th Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 4 NA NA $30.00
4th Gr 2018-19 Supply Fee Partial Payment  Freshwater                                          DT010-453 DT010-453 4th Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 4 NA NA $25.00
4th Gr HARDING Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-416 DT010-416 4th Gr HARDING Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid. Harding,Ashley 4 NA NA $55.00
4th Gr JARRELL Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-415 DT010-415 4th Gr JARRELL Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid. JARRELL,KAYLA 4 NA NA $55.00
4th Gr SINGLETARY Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-417 DT010-417 4th Gr SINGLETARY Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid. Singletary,Kim 4 NA NA $55.00
5th Gr 2018-19 REMAINING Supply Fee Partial Payment  Freshwater                                          DT010-435 DT010-435 5th Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 5 NA NA $30.00
5th Gr 2018-19 Supply Fee Partial Payment  Freshwater                                          DT010-454 DT010-454 5th Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 5 NA NA $25.00
5th Gr GABOURY Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-418 DT010-418 5th Gr GABOURY Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid. Gaboury,Alisha 5 NA NA $55.00
5th Gr MILNE Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-419 DT010-419 5th Gr MILNE Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid. Milne,Jeanette 5 NA NA $55.00
5th Gr MITCHELL Homeroom 2018-19 Student Supply Fee  Freshwater                                          DT010-420 DT010-420 5th Gr MITCHELL Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid. Mitchell,Cheri 5 NA NA $55.00
5th Grade GABOURY Homeroom Brushfire Field Trip DT010-477 DT010-477 5th Grade GABOURY Homeroom Brushfire Field Trip Christmas Ornament Painting Class on November 12, 2018 for 5th Grade. All fees and debts must be paid before field trip money will be accepted. No refunds will be given. Gaboury,Alisha 5 NA NA $14.00
5th Grade MILNE Homeroom Brushfire Field Trip  Freshwater                                          DT010-478 DT010-478 5th Grade MILNE Homeroom Brushfire Field Trip Christmas Ornament Painting Class on November 12, 2018 for 5th Grade. All fees and debts must be paid before field trip money will be accepted. No refunds will be given. Milne,Jeanette 5 NA NA $14.00
HONOR CLUB Brushfire Field Trip DT010-476 DT010-476 5th Grade MITCHELL Homeroom Brushfire Field Trip Christmas Ornament Painting Class on November 12, 2018 for 5th Grade. All fees and debts must be paid before field trip money will be accepted. No refunds will be given. Mitchell,Cheri 5 NA NA $14.00
Honor Club Dues 2018-19  Freshwater                                          DT010-473 DT010-473 Honor Club Dues 2018-19 Invitation only club for those students who meet the specific criteria. Club dues cover the cost of a club t-shirt and the spring honor club field trip. Mitchell,Cheri N/A NA NA $15.00
Kindergarten 2018-19 Supply Fee Partial Payment  Freshwater                                          DT010-429 DT010-429 Kindergarten 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 0 NA NA $25.00
Kindergarten 2018-19 Supply Fee REMAINING Partial Payment  Freshwater                                          DT010-430 DT010-430 Kindergarten 2018-19 Supply Fee REMAINING Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Please only use this activity if you previously paid partial fee of $25.00. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs. Hedglin,Katherine 0 NA NA $30.00
Kindergarten BLANK HOMEROOM Field Trip CHAPERONE COST  Freshwater                                          DT010-471 DT010-471 Kindergarten BLANK HOMEROOM Field Trip CHAPERONE COST Yawn Station Christmas Tree Farm on Friday, November 30th. All outstanding school debts must be paid before field trip money will be accepted. NO refunds will be given. Blank,Vickie 0 NA NA $8.00
Kindergarten Blank Homeroom Pro-rated Supply Fee 2nd Semester  Freshwater                                          DT010-494 DT010-494 Kindergarten Blank Homeroom Pro-rated Supply Fee 2nd Semester This pro-rated supply fee applies to students that enroll during second semester. Blank,Vickie 0 NA NA $41.25
Kindergarten BLANK HOMEROOM Tree Farm Field Trip STUDENT COST  Freshwater                                          DT010-469 DT010-469 Kindergarten BLANK HOMEROOM Tree Farm Field Trip STUDENT COST Yawn Station Christmas Tree Farm on Friday, November 30th. All outstanding school debts must be paid before field trip money will be accepted. NO refunds will be given. Blank,Vickie 0 NA NA $13.00
Kindergarten MURPHY HOMERM Tree Farm Field Trip STUDENT COST  Freshwater                                          DT010-470 DT010-470 Kindergarten MURPHY HOMERM Tree Farm Field Trip STUDENT COST Yawn Station Christmas Tree Farm on Friday, November 30th. All outstanding school debts must be paid before field trip money will be accepted. NO refunds will be given. Murphy,Shawntel 0 NA NA $13.00
Kindergarten MURPHY HOMEROOM Field Trip CHAPERONE COST  Freshwater                                          DT010-472 DT010-472 Kindergarten MURPHY HOMEROOM Field Trip CHAPERONE COST Yawn Station Christmas Tree Farm on Friday, November 30th. All outstanding school debts must be paid before field trip money will be accepted. NO refunds will be given. Murphy,Shawntel 0 NA NA $8.00
Please Wait... processing