SA High School Events
             

For Lunch Payments, please use the link below



 
Student's Full Name
 
Miscellaneous Fees:   $   Item Subtotal:  
$0.00
Please describe other fees you are paying for.

Technology Fees (Non-waivable)

Chromebook Charger Replacement:   $25.00   Select:   Item Subtotal:  
$0.00
Chromebook Screen Replacement:   $75.00   Select:   Item Subtotal:  
$0.00
Chromebook Full Replacement:   $250.00   Select:   Item Subtotal:  
$0.00
 
Curricular Fees
Attendance School:   $5.00   Quantity:   Item Subtotal:  
$0.00
Alternate Credit/Summer School:   $25.00   Quantity:   Item Subtotal:  
$0.00
Honor Cords:   $5.00   Quantity:   Item Subtotal:  
$0.00
 
Course Fees
Art Class Fee:   $25.00   Quantity:   Item Subtotal:  
$0.00
CTE Class Fee:   $25.00   Quantity:   Item Subtotal:  
$0.00
Music Class Fee:   $25.00   Quantity:   Item Subtotal:  
$0.00
Theatre Class Fee:   $25.00   Quantity:   Item Subtotal:  
$0.00
World Languages Class Fee:   $25.00   Quantity:   Item Subtotal:  
$0.00
Physical Education Class Fee:   $25.00   Quantity:   Item Subtotal:  
$0.00
Science Class Fee:   $25.00   Quantity:   Item Subtotal:  
$0.00
 
Non-waivable Fees (not included in maximum)
ACT Prep Course:   $25.00   Quantity:   Item Subtotal:  
$0.00
ACT Prep Course Bundle:   $100.00   Select:   Item Subtotal:  
$0.00
AP Test/per class:   $105.00   Quantity:   Item Subtotal:  
$0.00
AP Late Test-Cancelled/per test:   $40.00   Select:   Item Subtotal:  
$0.00
PSAT Test:   $25.00   Select:   Item Subtotal:  
$0.00
 
Extracurricular Fees
 
Boys Golf
Boys Golf Payment #1 Due August 1:   $125.00   Select:   Item Subtotal:  
$0.00
Boys Golf Payment #2 Due September 1:   $125.00   Select:   Item Subtotal:  
$0.00
Boys Golf Payment #3 Due October 1:   $125.00   Select:   Item Subtotal:  
$0.00
Boys Golf Payment #1 Due Novemner 1:   $125.00   Select:   Item Subtotal:  
$0.00
Boys Golf Custom Payment:   $   Item Subtotal:  
$0.00
Cheer
Cheer Payment #1 Due July 15:   $425.00   Select:   Item Subtotal:  
$0.00
Cheer Payment #2 Due August 15:   $425.00   Select:   Item Subtotal:  
$0.00
Cheer Payment #3 Due September 15:   $450.00   Select:   Item Subtotal:  
$0.00
Cheer Payment #4 Due October 15:   $450.00   Select:   Item Subtotal:  
$0.00
Cheer Custom Payment:   $   Item Subtotal:  
$0.00
 
Football
Football Payment #1 Due August 1:   $350.00   Select:   Item Subtotal:  
$0.00
Football Payment #2 Due September 1:   $350.00   Select:   Item Subtotal:  
$0.00
Football Payment #3 Due October 1:   $350.00   Select:   Item Subtotal:  
$0.00
Football Payment #4 Due November 1:   $350.00   Select:   Item Subtotal:  
$0.00
Football Custom Payment:   $   Item Subtotal:  
$0.00
 
Girls Soccer
Girls Soccer Participation:   $200.00   Select:   Item Subtotal:  
$0.00
Girls Soccer Spirit Pack:   $100.00   Select:   Item Subtotal:  
$0.00
Girls Soccer Uniform:   $50.00   Select:   Item Subtotal:  
$0.00
Girls Soccer Custom Payment:   $   Item Subtotal:  
$0.00
 
Girls Volleyball
Girls Volleyball JV/Varsity:   $650.00   Select:   Item Subtotal:  
$0.00
Girls Volleyball Frosh:   $510.00   Select:   Item Subtotal:  
$0.00
Girls Volleyball Custom Payment:   $   Item Subtotal:  
$0.00
 
Co-Curricular Fees
Theatre State Competition:   $100.00   Select:   Item Subtotal:  
$0.00
Theatre Play Production:   $25.00   Quantity:   Item Subtotal:  
$0.00
UMEA All State Choir:   $75.00   Select:   Item Subtotal:  
$0.00
Shakespeare Competition:   $200.00   Select:   Item Subtotal:  
$0.00
Student Council Sweater:   $235.00   Select:   Item Subtotal:  
$0.00
Student Council Sweater Embroidery:   $50.00   Select:   Item Subtotal:  
$0.00
 
Organization Fees
Esports Team Fee:   $100.00   Select:   Item Subtotal:  
$0.00
HOSA Participation:   $35.00   Select:   Item Subtotal:  
$0.00
HOSA Fall Leadership:   $50.00   Select:   Item Subtotal:  
$0.00
HOSA Spring Leadership Conference:   $175.00   Select:   Item Subtotal:  
$0.00
National Honor Society:   $25.00   Select:   Item Subtotal:  
$0.00
Total:
$0.00

Parent/Guardian Information
First Name: Last Name:
Phone:
Email:
Payment Information:
Processing Fee Rates:
Cards:3% plus $0.50 ($1.50 min)
(1.5% additional service fee for foreign cards)
eCheck:$0.50
Method of Payment:
  Credit/Debit Card
  eCheck
 Update Name from Above
Name on Account:
Routing Number:
Account Number:
Institution:
Name on Card:
Account Number:
Expiration Date:
Billing Street Address:
Billing ZIP/Postal Code:
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