Lead Mine Elementary

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
1st Grade Field Trip - Ms. Durocher's Class AG050-306 AG050-306 1st Grade Field Trip - Ms. Durocher's Class Total Payment is $32 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $16 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $16.00 Payment #2: 12/14/19 - $16.00 Durocher,Jami 1st NA NA $16.00
1st Grade Field Trip - Ms. Hodges' Class AG050-307 AG050-307 1st Grade Field Trip - Ms. Hodges' Class Total Payment is $32 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $16 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $16.00 Payment #2: 12/14/19 - $16.00 Hodges,Abigail 1st NA NA $16.00
1st Grade Field Trip - Ms. Hunter's Class AG050-308 AG050-308 1st Grade Field Trip - Ms. Hunter's Class Total Payment is $32 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $16 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $16.00 Payment #2: 12/14/19 - $16.00 Hunter,Sara Paige 1st NA NA $16.00
1st Grade Field Trip - Ms. Umelo's Class AG050-309 AG050-309 1st Grade Field Trip - Ms. Umelo's Class Total Payment is $32 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $16 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $16.00 Payment #2: 12/14/19 - $16.00 Umelo,Allison 1st NA NA $16.00
1st Grade Field Trip - Ms. Watson's Class AG050-310 AG050-310 1st Grade Field Trip - Ms. Watson's Class Total Payment is $32 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $16 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $16.00 Payment #2: 12/14/19 - $16.00 Watson,Katie 1st NA NA $16.00
2nd Grade Field Trip - Mrs. Gray's Class - Students AG050-302 AG050-302 2nd Grade Field Trip - Mrs. Gray's Class - Students Total Payment is $32.00 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $16 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/30/19 - $16.00 Payment #2: 12/2/19 - $16.00 Gray,Jenna 2nd NA NA $16.00
2nd Grade Field Trip - Mrs. Huffines' Class - Students AG050-303 AG050-303 2nd Grade Field Trip - Mrs. Huffines' Class - Students Total Payment is $32.00 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $16 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/30/19 - $16.00 Payment #2: 12/2/19 - $16.00 Huffines,DeAnna 2nd NA NA $16.00
2nd Grade Field Trip - Mrs. Martin's Class - Students AG050-304 AG050-304 2nd Grade Field Trip - Mrs. Martin's Class - Students Total Payment is $32.00 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $16 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/30/19 - $16.00 Payment #2: 12/2/19 - $16.00 Martin,Bonnie 2nd NA NA $16.00
2nd Grade Field Trip - Mrs. Moseley's Class - Students AG050-305 AG050-305 2nd Grade Field Trip - Mrs. Moseley's Class - Students Total Payment is $32.00 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $16 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/30/19 - $16.00 Payment #2: 12/2/19 - $16.00 Moseley,Sally 2nd NA NA $16.00
3rd Grade Field Trips - Ms. DySard's Class AG050-294 AG050-294 3rd Grade Field Trips - Ms. DySard's Class Total Payment is $54 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $18 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/19 - $18.00 Payment #2: 11/25 - $18.00 Payment #3: 2/25/2019 - $18.00 Dysard,Brenda 3rd NA NA $18.00
3rd Grade Field Trips - Ms. Freeman's Class AG050-295 AG050-295 3rd Grade Field Trips - Ms. Freeman's Class Total Payment is $54 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $18 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/19 - $18.00 Payment #2: 11/25 - $18.00 Payment #3: 2/25/2019 - $18.00 Freeman,Kane 3rd NA NA $18.00
3rd Grade Field Trips - Ms. Schneid's Class AG050-292 AG050-292 3rd Grade Field Trips - Ms. Schneid's Class Total Payment is $54 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $18 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/19 - $18.00 Payment #2: 11/25 - $18.00 Payment #3: 2/25/2019 - $18.00 Schneid,Katherine 3rd NA NA $18.00
3rd Grade Field Trips - Ms. Volland's Class AG050-293 AG050-293 3rd Grade Field Trips - Ms. Volland's Class Total Payment is $54 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $18 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/19 - $18.00 Payment #2: 11/25 - $18.00 Payment #3: 2/25/2019 - $18.00 Volland,Candice 3rd NA NA $18.00
4th Grade Field Trips - Mrs. Butler's Class - CHAPERONE AG050-300 AG050-300 4th Grade Field Trips - Mrs. Butler's Class - CHAPERONE Chaperones must be pre-approved by Lead Mine ES PRIOR to payment being made. Chaperones must be an approved WCPSS Volunteer, which includes a background check, to become a chaperone. Total Payment is $66.00 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $22 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/2019 - $22.00 Payment #2: 10/15/2019 - $22.00 Payment #3: 11/1/2019 Butler,Gloria 4th NA NA $22.00
4th Grade Field Trips - Mrs. Butler's Class - STUDENT AG050-297 AG050-297 4th Grade Field Trips - Mrs. Butler's Class - STUDENT Total Payment is $65 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $21.67 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/19 - $21.67 Payment #2: 10/15/19 - $21.67 Payment #3: 11/1/2019 - $21 Butler,Gloria 4th NA NA $21.67
4th Grade Field Trips - Ms. Archer's Class - CHAPERONE AG050-299 AG050-299 4th Grade Field Trips - Ms. Archer's Class - CHAPERONE Chaperones must be pre-approved by Lead Mine ES PRIOR to payment being made. Chaperones must be an approved WCPSS Volunteer, which includes a background check, to become a chaperone. Total Payment is $66.00 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $22 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/2019 - $22.00 Payment #2: 10/15/2019 - $22.00 Payment #3: 11/1/20 Archer,Betsy 4th NA NA $22.00
4th Grade Field Trips - Ms. Archer's Class - STUDENT AG050-296 AG050-296 4th Grade Field Trips - Ms. Archer's Class - STUDENT Total Payment is $65 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $21.67 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/19 - $21.67 Payment #2: 10/15/19 - $21.67 Payment #3: 11/1/2019 - $21.67 Archer,Betsy 4th NA NA $21.67
4th Grade Field Trips - Ms. Daniel's Class - CHAPERONE AG050-301 AG050-301 4th Grade Field Trips - Ms. Daniel's Class - CHAPERONE Chaperones must be pre-approved by Lead Mine ES PRIOR to payment being made. Chaperones must be an approved WCPSS Volunteer, which includes a background check, to become a chaperone. Total Payment is $66.00 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $22 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/2019 - $22.00 Payment #2: 10/15/2019 - $22.00 Payment #3: 11/1/2019 Daniel,Charlotte Parker 4th NA NA $22.00
4th Grade Field Trips - Ms. Daniel's Class - STUDENT AG050-298 AG050-298 4th Grade Field Trips - Ms. Daniel's Class - STUDENT Total Payment is $65 This covers all field trips for the year. To pay in full choose Qty 3 Can be paid in installments of $21.67 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 9/25/19 - $21.67 Payment #2: 10/15/19 - $21.67 Payment #3: 11/1/2019 - $21 Daniel,Charlotte Parker 4th NA NA $21.67
5th Grade Field Trip - Campbell's Class - Chaperone AG050-VAR5 AG050-VAR5 5th Grade Field Trip - Campbell's Class - Chaperone Chaperones must be pre-approved by Lead Mine ES PRIOR to payment being made. Chaperones must be an approved WCPSS Volunteer, which includes a background check, to become a chaperone. Payments can be made in full or split into three payments. Please enter the amount that you are paying at this time into the field below. Total trip payment is $200.00 Payment #1: $75.00 due by 10/30/19 Payment #2: $75.00 due by 11/29/19 Payment #3: $50.00 due by 1/31/20 Campbell,Erin 5th NA NA $0.00
5th Grade Field Trip - Campbell's Class - Student AG050-VAR2 AG050-VAR2 5th Grade Field Trip - Campbell's Class - Student Payments can be made in full or split into three payments. Please enter the amount that you are paying at this time into the field below. Total trip payment is $187.00 Payment #1: $62.00 due by 10/30/19 Payment #2: $62.50 due by 11/29/19 Payment #3: $62.50 due by 1/31/20 Campbell,Erin 5th NA NA $0.00
5th Grade Field Trip - Overman's Class - Chaperone AG050-VAR6 AG050-VAR6 5th Grade Field Trip - Overman's Class - Chaperone Chaperones must be pre-approved by Lead Mine ES PRIOR to payment being made. Chaperones must be an approved WCPSS Volunteer, which includes a background check, to become a chaperone. Payments can be made in full or split into three payments. Please enter the amount that you are paying at this time into the field below. Total trip payment is $200.00 Payment #1: $75.00 due by 10/30/19 Payment #2: $75.00 due by 11/29/19 Payment #3: $50.00 due by 1/31/20 Overman,Allison 5th NA NA $0.00
5th Grade Field Trip - Warych's Class - Chaperone AG050-VAR7 AG050-VAR7 5th Grade Field Trip - Warych's Class - Chaperone Chaperones must be pre-approved by Lead Mine ES PRIOR to payment being made. Chaperones must be an approved WCPSS Volunteer, which includes a background check, to become a chaperone. Payments can be made in full or split into three payments. Please enter the amount that you are paying at this time into the field below. Total trip payment is $200.00 Payment #1: $75.00 due by 10/30/19 Payment #2: $75.00 due by 11/29/19 Payment #3: $50.00 due by 1/31/20 Warych,Ken 5th NA NA $0.00
5th Grade Field Trip -Overman's Class - Student AG050-VAR3 AG050-VAR3 5th Grade Field Trip -Overman's Class - Student Payments can be made in full or split into three payments. Please enter the amount that you are paying at this time into the field below. Total trip payment is $187.00 Payment #1: $62.00 due by 10/30/19 Payment #2: $62.50 due by 11/29/19 Payment #3: $62.50 due by 1/31/20 Overman,Allison 5th NA NA $0.00
5th Grade Field Trip -Warych's Class - Student AG050-VAR4 AG050-VAR4 5th Grade Field Trip -Warych's Class - Student Payments can be made in full or split into three payments. Please enter the amount that you are paying at this time into the field below. Total trip payment is $187.00 Payment #1: $62.00 due by 10/30/19 Payment #2: $62.50 due by 11/29/19 Payment #3: $62.50 due by 1/31/20 Warych,Ken 5th NA NA $0.00
Field Trip Scholorships Donations for 2019-20 AG050-VAR1 AG050-VAR1 Field Trip Scholorships Donations for 2019-20 To donate to our scholarship fund for students in need, please enter any amount of your choice below. Thank you for your kindness and generosity. The total cost per student in each grade level is below. This covers all field trips for the year. Kinder = $21.00 1st Grd = $32.00 2nd Grd = $32.00 3rd Grd = $54.00 4th Grd = $65.00 5th Grd = $187.00 Henrion,Laurence N/A NA NA $0.00
Kindergarten Field Trips - Mrs. Smith's Class AG050-314 AG050-314 Kindergarten Field Trips - Mrs. Smith's Class Total Payment is $21 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $10.50 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $10.50 Payment #2: 12/1/19 - $10.50 Smith,Sarah Kindergarten NA NA $10.50
Kindergarten Field Trips - Mrs. White's Class AG050-315 AG050-315 Kindergarten Field Trips - Mrs. White's Class Total Payment is $21 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $10.50 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $10.50 Payment #2: 12/1/19 - $10.50 Norment,Gabi Kindergarten NA NA $10.50
Kindergarten Field Trips - Ms. Dunne's Class AG050-313 AG050-313 Kindergarten Field Trips - Ms. Dunne's Class Total Payment is $21 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $10.50 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $10.50 Payment #2: 12/1/19 - $10.50 Dunne,Ilana Kate Kindergarten NA NA $10.50
Kindergarten Field Trips - Ms. Jones' Class AG050-311 AG050-311 Kindergarten Field Trips - Ms. Jones' Class Total Payment is $21 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $10.50 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $10.50 Payment #2: 12/1/19 - $10.50 Jones,Kasey Kindergarten NA NA $10.50
Kindergarten Field Trips - Ms. Powell's Class AG050-312 AG050-312 Kindergarten Field Trips - Ms. Powell's Class Total Payment is $21 This covers all field trips for the year. To pay in full choose Qty 2 Can be paid in installments of $10.50 Choose Qty 1 each time Due Dates for these payments are by the following dates : Payment #1: 10/15/19 - $10.50 Payment #2: 12/1/19 - $10.50 Powell,Katherine Kindergarten NA NA $10.50
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