Sunrise Middle

Select an Activity from the list below or to pay an obligation owed specifically by a student click here.
Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
B0251-572 After School Care Late Pick Up Fee (2017-18) Lane (BASCC),John All NA 8/21/2017 $15.00
All late pick up fee must be paid in full before your child will be admitted for next period. Please check your e-mail for a PAYMENT NOTIFICATION to verify your payment.
B0251-573 17-18 Gr 6-8 Montessori Polo Shirts - Adult Medium yaqub,sherry All NA 8/14/2017 $14.00
17-18 Montessori Polo Shirts Montessori Polo shirt is required for all Montessori Magnet student-related field trips & activities. *** Students MUST present receipt at the time of pick-up. ***
B0251-576 17-18 Gr 6-8 Montessori Polo Shirts - Adult Small yaqub,sherry All NA 8/14/2017 $14.00
17-18 Montessori Polo Shirts Montessori Polo shirt is required for all Montessori Magnet student-related field trips & activities. *** Students MUST present receipt at the time of pick-up. ***
B0251-577 17-18 Gr 6-8 Montessori Polo Shirts - Youth Large yaqub,sherry All NA 8/14/2017 $14.00
17-18 Montessori Polo Shirts Montessori Polo shirt is required for all Montessori Magnet student-related field trips & activities. *** Students MUST present receipt at the time of pick-up. ***
B0251-578 17-18 Gr 6-8 Montessori Polo Shirts - Youth X-Large yaqub,sherry All NA 8/14/2017 $14.00
17-18 Montessori Polo Shirts Montessori Polo shirt is required for all Montessori Magnet student-related field trips & activities. *** Students MUST present receipt at the time of pick-up. ***
B0251-587 17-18 Instrument Rental Green,Monique All BAND 8/28/2017 $20.00
This fee covers use of instrument use at home and at school for the 17-18 school year. Students/parents are responsible for any damage MORE than normal wear and tear.
B0251-702 Family Registration Fee - Period 10 (2017-18) Lane (BASCC),John All NA 5/10/2018 $25.00
Family Registration Fee for pay period 10.
B0251-703 Aftercare Full Fee – Period 10 (2017-18) Lane (BASCC),John All NA 5/10/2018 $116.00
Full fee aftercare for pay period 10. Remember to pay the required activity fee, which is 9.00 Please check your e-mail for payment notification to verify your purchase.
B0251-704 Aftercare Activity Fee- Period 10 (2017-18) Lane (BASCC),John All NA 5/10/2018 $9.00
Fee for snacks and special activity events. Please check your e-mail for payment notification to verify your purchase.
B0251-705 Sibling Aftercare Discount fee - Period 10 (2017-18) Lane (BASCC),John All NA 5/10/2018 $110.00
Sibling discount aftercare fee for pay period 10. Student must be a brother or sister of another aftercare paying student. Remember to pay the required activity fee, which is 9.00. Please check your e-mail for payment notification.
B0251-706 SBBC Full Aftercare Fee- Period 10 (2017-18) Lane (BASCC),John All NA 5/10/2018 $110.00
SBBC employee aftercare fee for pay period 10. Parent must be employed by the School Board of Broward County. Remember to pay the required activity fee, which is 9.00. Please check your e-mail for PAYMENT NOTIFICATION to verify your purchase.
B0251-707 Aftercare 75% Discount Fee – Period 10 (2017-18) Lane (BASCC),John All NA 5/10/2018 $38.00
75% aftercare for pay period 10. Student must have an ACTIVE APPROVED WAIVER. Remember to pay the required activity fee, which is 9.00. Please check your e-mail for payment notification to verify your purchase.
B0251-708 Aftercare 50% Disc Fee - Period 10 (2017-18) Lane (BASCC),John All NA 5/10/2018 $67.00
50% aftercare for pay period 10. Student must have an ACTIVE APPROVED WAIVER. Remember to pay the required activity fee, which is 9.00. Please check your e-mail for payment notification to verify your purchase.
B0251-709 Aftercare 25% Discount Fee - Period 10 (2017-18) Lane (BASCC),John All NA 5/10/2018 $96.00
25% aftercare fee for pay period 10. Student must have an ACTIVE APPROVED WAIVER. Remember to pay the required activity fee, which is 9.00. Please check your e-mail for PAYMENT NOTIFICATION to verify your purchase.
B0251-717 17-18 Gr: 7 MAGIC KINGDOM 5/24/18 DEPOSIT Fuller,Latisha 7th NA 5/24/2018 $138.50
Final payment $138.50 (non-refundable deposit). For those students who paid a deposit and secured a spot on the trip.
B0251-720 17-18 EOY Staff Luncheon Members Angulo,Kristen N/A NA 6/7/2018 $10.00
Choose this option if you are a Sunshine Member. EOY Staff Luncheon
B0251-721 17-18 EOY Staff Luncheon NON-Members Angulo,Kristen N/A NA 6/7/2018 $20.00
Choose this option if you are a Sunshine NON-Member. EOY Staff Luncheon
B0251-722 17-18 EOY Staff Luncheon Members Goldman,Daniel N/A NA 6/7/2018 $10.00
Choose this option if you are a Sunshine Member. EOY Staff Luncheon
B0251-723 17-18 EOY Staff Luncheon NON-Members Goldman,Daniel N/A NA 6/7/2018 $20.00
Choose this option if you are a Sunshine NON-Member. EOY Staff Luncheon