Payments

All monies sent to the school with your child should be in an envelope with the name, grade and what the money is for clearly marked.  Gym/Sweat Orders must be paid separately and not combined with school supplies, book clubs, certificate orders, etc.  PLEASE NOTE: DO NOT COMBINE PAYMENTS.  (There will be a $10 fee for any check that is returned to the school for non-sufficient funds etc.  After two returned checks, all future payments to the school must be made with a certified bank check, money order or cash.  Reimbursement to the school for the amount of the check plus the $10 fee is to be taken care of within five working days of notification by the bank or school)