Downtown Elementary

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
	AM040-VAR17	2nd Grade Field Trip Last Payment This is for any of the 2nd grade parents to make their final payments for all field trips. Please calculate the amount you owe and pay that amount.	Williams,Delor	2nd	N/A	N/A	$0.00
	AM040-VAR15	5th Grade Sound to Sea Payments 5th grade parents will be able to pay their child's balance that is owed for the Sound to Sea Trip taking place in April 28-April 30,2025.	Gottschalk,Laura	5th	N/A	N/A	$0.00
Select	AM040-118	Extended care Both -before and after 2024-2025 PK3 and PK4 extended care before and after	Brown,Belinda	N/A	N/A	N/A	$270.00
Select	AM040-35	Extended care for Pre-school 2024-2025 Before - $80.00 monthly	Brown,Belinda	Pre-K	N/A	7/20/2021	$80.00
Select	AM040-117	Extended care tuition-After school only 2024-2025 PK3 and PK4 extended After school	Brown,Belinda	N/A	N/A	N/A	$200.00
	AM040-VAR4	Library Book Replacement Fees/Technology Fees Please enter the Replacement cost of the lost or damaged library book(s) that is listed on the overdue notification students receive from the DTS Library.	Johnson,Ellen	N/A	N/A	N/A	$0.00
Select	AM040-115	Preschool Tuition 2024-2025 To pay PK3 and PK4 Tuition due each month on the first Fee is $600	Brown,Belinda	N/A	N/A	N/A	$600.00