Walker High

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
2019-20 PARKING TAG DT024-439 DT024-439 2019-20 PARKING TAG Parking tag fee for assigned spaces. Please complete the parking tag application and turn it in to the Wildcat Window with a copy of drivers license and proof of car insurance. Branch,Cynthia N/A NA NA $10.00
2020-21 AP CLASS FEE DT024-VAR132 DT024-VAR132 2020-21 AP CLASS FEE Total AP fee is $110 but if you qualify for free/reduced lunch the cost is $55. Please make a note in the purchase notes section if you quality for free/reduced. Manuel,Lisette N/A NA NA $0.00
2020-21 STUDENT INSTRUCTIONAL FEE DT024-540 DT024-540 2020-21 STUDENT INSTRUCTIONAL FEE This fee covers the student fee for the entire 2020-2021 school year. Branch,Cynthia N/A NA NA $60.00
BAND CAMP FEE 2020-2021 DT024-536 DT024-536 BAND CAMP FEE 2020-2021 Camp fee. Seighman,Jeff N/A NA NA $30.00
BAND CANDY FUNDRAISER DT024-447 DT024-447 BAND CANDY FUNDRAISER 2020-21 Candy Fundraiser payment Seighman,Jeff N/A NA NA $60.00
BAND DONATION DT024-VAR93 DT024-VAR93 BAND DONATION Band donations. Thank you for supporting the Band of Legacy. Seighman,Jeff N/A NA NA $0.00
BAND FEES VARIABLE DT024-VAR92 DT024-VAR92 BAND FEES VARIABLE Band payments variable. Please list reason for payment in the description box. Seighman,Jeff N/A NA NA $0.00
BAND CLOTHES DT024-446 DT024-446 BAND PRACTICE CLOTHES 2020-21 band members practice clothes. Seighman,Jeff N/A NA NA $65.00
BAND Marching Shoe Fee DT024-190 DT024-190 BAND SHOES/GLOVES Shoes and gloves for band members. Seighman,Jeff All NA 6/27/2017 $35.00
CHEER COACHING FEE DT024-231 DT024-231 CHEER COACHING FEE Monthly cheer coaching fee. Babin,Shannon N/A NA NA $25.00
CHEER SPONSORS DT024-VAR16 DT024-VAR16 CHEER SPONSORS Sponsorship for cheer. Babin,Shannon N/A NA NA $0.00
CHEER UNIFORM/CAMP FEE DT024-VAR8 DT024-VAR8 CHEER UNIFORM/CAMP FEE Cheer fees for uniform and camp. Babin,Shannon N/A NA NA $0.00
COVID 19 MASK DT024-537 DT024-537 COVID 19 MASK WHS face mask Becnel,Kelly N/A NA NA $10.00
DANCE TEAM CAMP FEE DT024-VAR134 DT024-VAR134 DANCE TEAM CAMP FEE 2020-2021 Team camp fee. Rotolo,Karamie N/A NA NA $0.00
DANCE TEAM CAMP FOOD DT024-539 DT024-539 DANCE TEAM CAMP FOOD Team camp meals. Rotolo,Karamie N/A NA NA $50.00
FOOTBALL ADVERTISEMENT PACKAGES DT024-425 DT024-427 FOOTBALL PLAYER-FULL PAGE PROGRAM AD Full page program advertisement for players. Branch,Cynthia N/A NA NA $250.00
FOOTBALL ADVERTISEMENT PACKAGES DT024-425 DT024-428 FOOTBALL PLAYER-HALF PAGE PROGRAM AD Half page program advertisement for players. Branch,Cynthia N/A NA NA $150.00
FOOTBALL ADVERTISEMENT PACKAGES DT024-425 DT024-429 FOOTBALL PLAYER-QUARTER PAGE PROGRAM AD Quarter page program advertisement for players. Branch,Cynthia N/A NA NA $100.00
FOOTBALL ADVERTISEMENT PACKAGES DT024-425 DT024-430 FOOTBALL-FIELD SIGN Field sign advertisement. Branch,Cynthia N/A NA NA $350.00
FOOTBALL ADVERTISEMENT PACKAGES DT024-425 DT024-431 FOOTBALL-TOTAL PACKAGE Total package advertisement Branch,Cynthia N/A NA NA $1,000.00
FOOTBALL ADVERTISEMENT PACKAGES DT024-425 DT024-426 FOOTBALL-WILDCAT PACKAGE Wildcat advertisement package includes field sign and ad in the media guide. Branch,Cynthia N/A NA NA $500.00
GRADUATION PARTICIPATION FEE DT024-508 DT024-508 GRADUATION PARTICIPATION FEE Class of 2020 Graduation Participation Fee Bourgeois,Joelle N/A NA NA $15.00
LIBRARY FINES/AND/OR LOST LIBRARY BOOKS DT024-VAR3 DT024-VAR3 LIBRARY FINES/AND/OR LOST LIBRARY BOOKS This account is for library books lost or fines to be paid. No textbooks. You must know the name of the book and the amount you owe. See library with any questions. Meaux,Tessi N/A NA NA $0.00
OLD DEBT DT024-VAR6 DT024-VAR6 OLD DEBT This is fees from previous years and unpaid sports fees. Please contact the school office to get the amount due. Branch,Cynthia N/A NA NA $0.00
TEXTBOOKS - LOST/DAMAGED DT024-VAR4 DT024-VAR4 TEXTBOOKS - LOST/DAMAGED This account is for textbooks only. You must know the name and price of the book. No library books. See the library with any questions. Meaux,Tessi N/A NA NA $0.00
TRANSCRIPT REQUEST FEE DT024-535 DT024-535 TRANSCRIPT REQUEST FEE Fee for requesting transcripts. Lewis,Jennifer N/A NA NA $5.00
VOLLEYBALL SPONSORSHIP DT024-VAR95 DT024-VAR95 VOLLEYBALL SPONSORSHIP 2019-20 sponsor donations for the volleyball team. Guidry,Kaylee N/A NA NA $0.00
VOLLEYBALL SUMMER FEE DT024-538 DT024-538 VOLLEYBALL SUMMER FEE 2020 Summer player fee. Guidry,Kaylee N/A NA NA $100.00
WALK ON'S CONFERENCE CENTER RENTAL DT024-522 DT024-522 WALK ON'S CONFERENCE CENTER RENTAL Rental fee for use of Conference center. Branch,Cynthia N/A NA NA $100.00
WOOD SHOP PROJECTS DT024-VAR61 DT024-VAR61 WOOD SHOP PROJECTS Various wood shop projects. Rushing,Trevor N/A NA NA $0.00
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