Kernersville Middle

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
7th Grade Atlanta NON-REFUNDABLE Deposit and 2nd Payment AM022-96 AM022-96 7th Grade Atlanta NON-REFUNDABLE Deposit and 2nd Payment 1st and 2nd Payment, $160.00 is the NON-REFUNDABLE Deposit. Arias,Michelle 7th NA NA $320.00
7th Grade Atlanta Trip (2nd Payment) AM022-55 AM022-55 7th Grade Atlanta Trip (2nd Payment) 2nd payment due November 6th. Please send NOTARIZED PERMISSION FORM to homeroom teacher. Arias,Michelle 7th All 7th Grade Classes 1/5/2018 $160.00
7th Grade Atlanta Trip NON-REFUNDABLE DEPOSIT AM022-70 AM022-70 7th Grade Atlanta Trip NON-REFUNDABLE DEPOSIT 7th Grade Atlanta - April 1-3, 2019 Georgia Aquarium, Six Flags, World of Coke, MLK Museum and Braves Game This is a NON-REFUNDABLE DEPOSIT! Please send INTENT FORM to homeroom teacher by 9-25-19. Arias,Michelle 7th All 7th Grade Classes 9/4/2018 $160.00
8th Grade DC (2nd Payment) AM022-38 AM022-38 8th Grade DC (2nd Payment) 2nd Payment of $110.00 and Notarized Permission Form Due by November 5th. Mudgett,Lisa 8th NA 9/8/2017 $110.00
BILTMORE Field Trip (1st Payment) AM022-60 AM022-60 BILTMORE Field Trip (1st Payment) 1st Payment (8th Grade Art, 8th Grade Technology and Life Skills 2) Brandes,Victoria 8th Art, Technology & Life Skills 8/21/2018 $50.00
BILTMORE Field Trip (2nd Payment) AM022-61 AM022-61 BILTMORE Field Trip (2nd & Final Payment) 8th Grade Art, 8th Grade Technology and Life Skills 2 This is the 2nd and final payment. Brandes,Victoria 8th Art, Technology & Life Skills 8/21/2018 $50.00
BILTMORE Field Trip (Chaperone) AM022-63 AM022-63 BILTMORE Field Trip (Chaperone) Chaperone for Biltmore House 8th Grade Art, 8th Grade Technology and Life Skills 2 NO REFUNDS will be given. Brandes,Victoria All Art, Technology & Life Skills 8/21/2018 $75.00
BILTMORE Field Trip (Whole Payment) AM022-62 AM022-62 BILTMORE Field Trip (Whole Payment) 8th Grade Art, 8th Grade Technology and Life Skills 2 Brandes,Victoria All Art, Technology & Life Skills 10/29/2018 $100.00
Charlotte Hornets (1st payment of 2) AM022-49 AM022-49 Charlotte Hornets (1st payment of 2) Permission slip MUST be handed to Ms. Gundell. Gundell,Kathy All NA 9/21/2017 $25.00
Charlotte Hornets (2nd and Final Payment) AM022-50 AM022-50 Charlotte Hornets (2nd and Final Payment) 2nd and FINAL payment due 10-31-19 Gundell,Kathy 8th NA 9/21/2017 $25.00
Charlotte Hornet's FULL PAYMENT AM022-48 AM022-48 Charlotte Hornet's FULL PAYMENT Full Payment of $50.00 Gundell,Kathy 8th Business/Marketing 9/21/2017 $50.00
DC NON-REFUNDABLE Deposit AM022-67 AM022-67 DC NON-REFUNDABLE Deposit Intent Form due at this time along with NON-REFUNDABLE Deposit Mudgett,Lisa 8th NA 8/22/2018 $150.00
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