Pull-ups/diapers, if appropriate
2    Packs of baby wipes
2    Boxes of tissue
1    Pack of paper towels
1    Bottle of hand sanitizer
1    Set of extra clothes (shirt, shorts, underwear, socks), labeled with child’s name
1    Small blanket, labeled with child’s name
1    Backpack, labeled with child’s name
1     pack of dry erase markers 
1    Package of disinfecting wipes
4    Play-Doh
1    Reams of copy paper (8.5 x 11), white
1    Pack of card stock paper
1    Box of Velcro (sticky back circles), white

Fees Policy (P-2.21)
Any request for money from a student for curricular activities shall be in writing from the principal, addressed to the student’s parent or legal guardian, and shall clearly state: (a) no penalty of any type will be imposed against the student based upon a failure to pay; (b) no student shall be denied the right to participate for failure to pay; (c) the principal may forgo a planned activity or use of a particular item based upon the collection of insufficient funds to cover the cost of the item or activity; and (d) this request is for a voluntary payment.  The policy sets forth acceptable requests for payments.

1    Pack of Crayola Washable markers
1    Bottle of Hand Sanitizer
3    PLASTIC pocket folders with prongs - 1 yellow, 1 blue, 1 green
6    Purple glue sticks
3    Boxes of Crayola crayons
1    Bottle of liquid soap 
1    Roll of paper towels (GIRLS ONLY)
24   Yellow #2 pencils – ticonderoga, sharpened
1    1 inch white binder with clear front pocket
2    Wide-ruled marble composition notebooks (not spiral)
2    Boxes of tissues
1    Pack of BLACK fine tip Expo markers 
1    8- ounce bottle of Elmer’s Liquid Glue (Boys ONLY)
1    Pair of Fiskars scissors (blunt tip only), labeled with child’s name
2    Tubs of baby wipes, non-alcohol based
1    Set of over-ear headphones, NOT earbuds
1    Large Backpack with the child's name written on the inside.  No rolling backpacks
1    Complete change of clothes in a gallon size baggie, labeled with child’s name it (socks, bottoms, top, & underwear)
    **Please, do not label supplies. Thank you**

Fees Policy (P-2.21)
Any request for money from a student for curricular activities shall be in writing from the principal, addressed to the student’s parent or legal guardian, and shall clearly state: (a) no penalty of any type will be imposed against the student based upon a failure to pay; (b) no student shall be denied the right to participate for failure to pay; (c) the principal may forgo a planned activity or use of a particular item based upon the collection of insufficient funds to cover the cost of the item or activity; and (d) this request is for a voluntary payment.  The policy sets forth acceptable requests for payments.

1    Composition books, wide-rule, marble/black 9.75 x 7.5, 100 pages
1    Ziploc storage bags, gallon size
1    Ziploc storage bags, sandwich size
2    Reams copy paper, white, 500 sheets
6    Boxes Crayola crayons, regular size, 24 ct.
2    Tissue boxes, 200 ct.
1    Scissors, 5”, blunt
12  Glue sticks, washable, .21 oz., purple, dries clear
1    Hand Sanitizer with pump (girls)
1    Bottle of hand soap (boys)
1     Box black EXPO dry erase markers
2    Plastic Pocket folders w/ prongs (2 Purple)
4    Plastic Pocket Folders w/out prongs, 2 green, 2 red
1    Package 3x5 index cards, white
3    Boxes Ticonderoga pencils, #2, yellow, sharpened
2    Papermate Pink Pearl type Erasers
1    Plastic Pencil Box (not a pouch)
1    Wired headphones labeled with child’s name to keep at school 
1    Black Sharpie Marker
1    Box of Band-Aids

Fees Policy (P-2.21)
Any request for money from a student for curricular activities shall be in writing from the principal, addressed to the student’s parent or legal guardian, and shall clearly state: (a) no penalty of any type will be imposed against the student based upon a failure to pay; (b) no student shall be denied the right to participate for failure to pay; (c) the principal may forgo a planned activity or use of a particular item based upon the collection of insufficient funds to cover the cost of the item or activity; and (d) this request is for a voluntary payment.  The policy sets forth acceptable requests for payments.

No names on any supplies, other than pencil pouch. 
1    Composition books
2    Reams of white copy paper, 500 sheets each
2    Boxes 24 ct. crayons
1    Pack (of 3) erasers 
3    Solid color folders, 2 pocket (plastic, w/ prongs )
3    Packs markers, dry erase, black, fine point
3    Large boxes of tissues
1    Cloth pencil pouch
3    Packs of sharpened Ticonderoga or USA Gold pencils
1    Box gallon Ziploc bags (Girls ONLY)
1    Box sandwich size Ziploc bags (Boys ONLY)
1    Headphones (PLEASE PUT THE HEADPHONES IN A GALLON BAGGIE AND LABEL WITH NAME)
1    Box Band-Aids
1    Hand sanitizer, Germ-X
2    Packs of Post-it notes
1    Pair of scissors
1    Glue stick, 3-pack
2    Cloth reusable bags (i.e. Publix green cloth bag)
No rolling backpacks, please.

Fees Policy (P-2.21)
Any request for money from a student for curricular activities shall be in writing from the principal, addressed to the student’s parent or legal guardian, and shall clearly state: (a) no penalty of any type will be imposed against the student based upon a failure to pay; (b) no student shall be denied the right to participate for failure to pay; (c) the principal may forgo a planned activity or use of a particular item based upon the collection of insufficient funds to cover the cost of the item or activity; and (d) this request is for a voluntary payment.  The policy sets forth acceptable requests for payments.

4    Composition books, wide-ruled, marble/black, 100 pages
2    Boxes of crayons, 24 count
1    Box of colored pencils 12 count
2    Reams copy paper, white, 500 sheets each
4    Packs of 24 count sharpened pencils (Ticonderoga & Dixon)
3    Glue sticks, not liquid glue 
3    Spiral Notebooks
1    Scissors kids pointed
3    Packs of Fine Point Dry Erase markers (4 count)
4    Boxes of tissues
1    Bottles of pump hand sanitizer
1    Supply pencil pouch (soft)
1    Packs of Post-It notes (Post-Note brand)
1    Wired Headphones (Send in a baggie with child’s name on it)
5    Plastic 3 Prong Pocket folders (Red, Purple, Green, Yellow, Blue) 
1    Packs of Highlighters

Fees Policy (P-2.21)
Any request for money from a student for curricular activities shall be in writing from the principal, addressed to the student’s parent or legal guardian, and shall clearly state: (a) no penalty of any type will be imposed against the student based upon a failure to pay; (b) no student shall be denied the right to participate for failure to pay; (c) the principal may forgo a planned activity or use of a particular item based upon the collection of insufficient funds to cover the cost of the item or activity; and (d) this request is for a voluntary payment.  The policy sets forth acceptable requests for payments.

4    Composition books, wide ruled, 100 pgs., hard cover
4    Folders, no clasp/prongs, 2 pockets red, blue, purple, 1 free choice
5    Packs pencils, #2, sharpened, 12 ct. (Ticonderoga preferred)
1    Post-it notes, 3”x 3”, (pack of 4 or 6)
1    Pencil pouch with zipper (not a box)
1    Box colored pencils
1    Kids’ scissors, pointed
1    pack Dry-erase markers - fine point
6    Glue sticks
2    packs Pearl erasers (2 in each pack)
1    Headphones/earbuds (inexpensive, to keep at school)
3-4  Reams copy paper, white, 500 sheets
1    Purell hand sanitizer, 8 ounce or more, with pump
2    Roll of paper towels
2    Boxes of tissues, 200 ct.
See individual teacher lists at Meet the Teacher for more information. 

Fees Policy (P-2.21)
Any request for money from a student for curricular activities shall be in writing from the principal, addressed to the student’s parent or legal guardian, and shall clearly state: (a) no penalty of any type will be imposed against the student based upon a failure to pay; (b) no student shall be denied the right to participate for failure to pay; (c) the principal may forgo a planned activity or use of a particular item based upon the collection of insufficient funds to cover the cost of the item or activity; and (d) this request is for a voluntary payment.  The policy sets forth acceptable requests for payments.

2    Reams copy paper, white, 500 sheets
6    Composition Notebooks (Black and White Marbled, NO plastic covers)
2    packs Eraser caps
5    3 hole Plastic Folder - NO Prongs (Yellow, Green, Blue)
1    Pencil pouch (No boxes)
5    24 pack of SHARPENED pencils (120 pencils total)
2    Rolls of Paper Towel
4    boxes Tissues
1    Ziploc baggies (gallon size)
1    Package of Dry Erase Markers (black)
1    Package of Dry Erase Markers (colors)
1    Pack of Glue Sticks
1    Headphones (to stay at school)
1    Pack of colored pencils
1    Pack of highlighters
1    Pack of colored markers
6    Packages of  3x3 Sticky Notes (NO accordion Sticky Notes)
1    1 inch binder (WHITE)
1    Pack of grid paper (¼ inch)

Fees Policy (P-2.21)
Any request for money from a student for curricular activities shall be in writing from the principal, addressed to the student’s parent or legal guardian, and shall clearly state: (a) no penalty of any type will be imposed against the student based upon a failure to pay; (b) no student shall be denied the right to participate for failure to pay; (c) the principal may forgo a planned activity or use of a particular item based upon the collection of insufficient funds to cover the cost of the item or activity; and (d) this request is for a voluntary payment.  The policy sets forth acceptable requests for payments.