Home :: ELEMENTARY SCHOOL :: Freshwater

Freshwater

Select Activity
Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
DT010-244 1st Gr 2017/18 Supply Fee CAMBRE Homeroom Cambre,Jeri 1 NA NA $50.00
2017/18 supply fee covers all basic school supplies for the school year. Fees are due the first week of school.
DT010-245 1st Gr 2017/18 Supply Fee CARUSO Homeroom Caruso,Shannon 1 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the school year. Fees are due the first week of school.
DT010-246 1st Gr 2017/18 Supply Fee SIBLEY Homeroom SIBLEY,BETTE JO 1 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the school year. Fees are due the first week of school.
DT010-247 2nd Gr 2017/18 Supply Fee DUFRENE Homeroom Dufrene,Stephanie 2 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the school year. Fees are due the first week of school.
DT010-248 2nd Gr 2017/18 Supply Fee SEAL Homeroom Seal,Shannon 2 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the year. Fees are due the first week of school.
DT010-249 3rd Gr 2017/18 Supply Fee GABOURY Homeroom Gaboury,Alisha 3 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the year. Fees are due the first week of school.
DT010-250 3rd Gr 2017/18 Supply Fee HODGES Homeroom Hodges,Sarah 3 NA NA $50.00
2017/18 Supply fee covers all basic school supplies for the school year. Fees are due the first week of school.
DT010-251 3rd Gr 2017/18 Supply Fee MARQUEZ Homeroom Marquez,Jennifer 3 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the year. Fees are due the first week of school.
DT010-281 3rd Gr Gaboury Homeroom Fall Field Trip Gaboury,Alisha 3 NA NA $16.00
Louisiana Arts and Sciences Museum on Friday, Oct. 27. All fees and student debts must be paid before field trip money is accepted. Permission slips must be signed by parent or legal guardian and turned in by deadline. Please see permission slip for more
DT010-282 3rd Gr Hodges Homeroom Fall Field Trip Hodges,Sarah 3 NA NA $16.00
Louisiana Arts and Science Museum on Friday, Oct. 27th. All fees and student debts must be paid before field trip money is accepted. No refunds will be given. Permission slips need to be signed by a parent or guardian, and must be turned in to the homeroo
DT010-283 3rd Gr Marquez Homeroom Fall Field Trip Marquez,Jennifer 3 NA NA $16.00
Louisiana Arts and Sciences Museum on Friday, Oct. 27. All fees and student debts must be paid before field trip money is accepted. No refunds will be given. Permission slips signed by a parent or guardian must be turned in by the deadline. Please see han
DT010-252 4th Gr 2017/18 Supply Fee DERSTINE Homeroom Derstine,Susan 4 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the school year. Fees are due the first week of school.
DT010-253 4th Gr 2017/18 Supply Fee HARDING Homeroom Harding,Ashley 4 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the school year. Fees are due the first week of school.
DT010-254 4th Gr 2017/18 Supply Fee SINGLETARY Homeroom Singletary,Kim 4 NA NA $50.00
2017/18 Supply Fee covers all basic supplies for the school year. Fees are due the first week of school.
DT010-279 4th Grade 4-H Dues for 2017-18 Harding,Ashley 4 NA NA $25.00
Pay 4-H Dues here for 4th grade participants.
DT010-255 5th Gr 2017/18 Supply Fee MILNE Homeroom Milne,Jeanette 5 NA NA $50.00
2017/18 Supply Fee covers all basic supply fees for the school year. Fees are due the first week of school.
DT010-256 5th Gr 2017/18 Supply Fee MITCHELL Homeroom Mitchell,Cheri 5 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the school year. Fees are due the first week of school.
DT010-280 5th Grade 4-H Dues for 2017-18 Derstine,Susan 5 NA NA $25.00
Pay 4-H dues here for 5th grade participants.
DT010-258 Kindergarten 2017/18 Supply Fee BLANK Homeroom Blank,Vickie 0 NA NA $50.00
2017/18 supply fee covers all basic school supplies for the school year. Fees are due the first week of school. Fees must be paid before students will be allowed to participate in fundraisers or field trips.
DT010-259 Kindergarten 2017/18 Supply Fee GANUCHEAU Homeroom Ganucheau,Anna 0 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the school year. Fees are due the first week of school. Fees must be paid before students will be allowed to participate in fundraisers or field trips.
DT010-260 Kindergarten 2017/18 Supply Fee MURPHY Homeroom Murphy,Shawntel 0 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the school year. Fees are due the first week of school. Fees must be paid before students will be allowed to participate in fundraisers or field trips.
DT010-257 SPED 2017/18 Supply Fee JONES Homeroom Jones,Crystal 0 NA NA $50.00
2017/18 Supply Fee covers all basic school supplies for the school year. Fees are due the first week of the year.