- Allamanda Elementary
- School Supply List
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Supply Lists - By Grade
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Allamanda Elementary is using School Ready as an optional vendor for parents and families to purchase their school supplies all from one place. Our school store is now turned on, and you can purchase all your upcoming school supplies for the year, conveniently, and have them shipped directly to your home! Visit the School Ready website and type "Allamanda Elementary" to access the school store.
Parents can also choose to click on the school supply list below and purchase items on their own.
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Pre-Kindergarten
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
2 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), whiteFees 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. -
Kindergarten
1 Pack of Crayola Washable markers
1 Bottle of Hand Sanitizer
3 PLASTIC pocket folders with prongs - 1 yellow, 1 blue, 1 green
8 Purple glue sticks
3 Boxes of Crayola crayons
2 Bottles of liquid soap
1 Roll of paper towels
24 Yellow #2 pencils – Ticonderoga, sharpened
2 Wide-ruled marble composition notebooks (not spiral)
1 Box of tissues
2 Packs of BLACK fine tip Expo markers
1 Box gallon-sized storage bags
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-sized baggie, labeled with child’s name (socks, bottoms, top, & underwear)
1 or 2 Reams of Copy Paper**Please, do not label supplies unless otherwise stated. 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. -
1st Grade
1 Plastic Pencil Box (not a pouch)
3 Boxes Ticonderoga pencils, #2, yellow, sharpened
2 Boxes of tissues
1 Composition books, wide-rule, marble/black 9.75 x 7.5, 100 pages
1 Primary Composition notebook with picture box
1 Ziploc storage bags, gallon size
3 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 Bottle of hand sanitizer (girls)
1 Bottle of hand soap (boys)
1 Box black EXPO dry erase markers (chisel tip)
3 Plastic Pocket Folders w/out prongs, 1 green, 1 red , 1 purple
2 Paper Mate Pink Pearl type Erasers
1 Wired headphones labeled with child’s name to keep at school
1 Black Sharpie Marker
1 Box of Band-Aids
1 Package of baby wipes or Clorox wipesNo 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. -
2nd Grade
No names on any supplies, other than pencil pouch & headphones
3 Composition books
4 Reams of white copy paper, 500 sheets each
2 Boxes 24 ct. crayons
1 Pack cap erasers
4 Solid color folders (blue, green, red, yellow), 2 pocket (plastic, w/ prongs)
3 Packs markers, dry erase, black, fine point
3 Large boxes of tissues
1 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
3 Hand sanitizer, Germ-X
2 Packs of Post-it notes
1 Pair of scissors
1 Glue stick, 3-pack
2 reusable cloth bags (i.e., Publix green cloth bag)
No rolling backpacks, pleaseFees 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. -
3rd Grade
3 WIDE-RULED Composition books, 100 pages
1 Spiral Notebook
1 Boxes of crayons, 24-count
1 Box of colored pencils 12-count
3 Reams copy paper, white, 500 sheets each
3 Packs of 24-count SHARPENED Ticonderoga brand pencils
4 Glue sticks, not liquid glue
1 pack of sticky notes
1 Scissors kids POINTED
3 Packs of FINE POINT Dry-Erase markers (4 count)
5 Boxes of tissues ** we go through all of them**
1 Lysol cleaning wipes
1 Purell / GermX bottle of pump hand sanitizer
1 (SOFT) Supply pencil pouch
1 Wired Headphones NO EARBUDS (Send in a baggie with child’s name on it)
5 Plastic 3 Prong Pocket folders (Red, Purple, Green, Yellow, Blue)
1 SMALL box of bandaids
1 Single roll paper towel
1 GIRLS ONLY - Sandwich baggies
1 BOYS ONLY - Gallon baggiesFees 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. -
4th Grade
1 Wired Headphones/earbuds (to keep at school)
2 Composition books, wide ruled, 100 pgs., hard cover
2 Spiral notebooks, wide-ruled, single subject
1 Pack of wide ruled loose-leaf filler paper
4 Folders, with clasp/prongs, 2 pockets: red, blue, purple, green
5 Packs pencils, #2, sharpened, 12 ct. (Ticonderoga preferred)
1 (SOFT) Supply pencil zipper pouch
2 Box colored pencils (basic set)
1 Kids’ scissors, pointed
2 packs Fine-point dry-erase markers
1 pack Glue sticks (2 or more per pack)
2 packs Pearl erasers (2 in each pack)
1 pack Highlighters
4 Reams copy paper, white, 500 sheets
1 Purell hand sanitizer, 8 ounce or more, with pump
1 Roll of paper towels
2 Boxes of tissues, 200 ct.
1 Box band-aids
1 Box gallon-size plastic zipper bagsFees 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. -
5th Grade
1 $25 Activity Donation - To Help Offset Costs for End-of-Year Activities
2 Reams copy paper, white, 500 sheets
6 Composition Notebooks (Black and White Marbled, NO plastic covers)
2 packs Eraser caps
4 Folders, with clasp/prongs, 2 pockets: red, blue, purple, green
1 Soft Pencil pouch (No boxes)
1 Blunt Kid’s Scissor
5 24-pack of SHARPENED pencils (120 pencils total)
2 Rolls of Paper Towel
4 boxes of tissues
1 Package of Dry-Erase Markers
1 Pack of Glue Sticks
1 Headphones (to stay at school) (Noise canceling if necessary)
1 Pack of colored pencils
1 Pack of highlighters
1 Pack of colored markers
3 Packages of 3x3 Sticky Notes (NO accordion Sticky Notes)
1 12-Month Planner
2 Pack of 3X5 Index Cards
1 Box of Band-Aids
1 Box gallon-size plastic zipper bagsFees 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.
