Pull-ups/diapers, if appropriate
2 - Packs of baby wipes
2 - Boxes of tissues
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 - Pack of disinfecting wipes
4 - Packs of 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
2 - Bottles 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-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.

1 - Plastic pencil box (not a pouch)
3 - Boxes of Ticonderoga pencils, #2, yellow, sharpened
1 - Composition books, wide-rule, marble/black 9.75 x 7.5, 100 pages
1 - Primary composition notebook 
1 - Ziploc storage bags, gallon-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 - Bottle of hand soap
1 - Box black Expo dry-erase markers (chisel tip)
1 - Plastic pocket folders w/ prongs
4 - Plastic pocket folders w/out prongs, 2 green, 2 red 
2 - Papermate Pink Pearl type erasers
1 - Wired headphones labeled with a child’s name to keep at school 
1 - Black Sharpie marker
1 - Box of Band-Aids
1 - Roll of paper towels 
1 - Package of baby wipes

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.

No names on any supplies, other than pencil pouch & headphones
3 - Composition books
2 - 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 pockets (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 - 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 - Wide-ruled Composition books, 100 pages
1 - Boxes of crayons, 24 count
1 - Box of colored pencils 12 count
2 - Reams copy paper, white, 500 sheets each
3 - Packs of 24 count sharpened pencils (Ticonderoga)
3 - Glue sticks, not liquid glue 
2 - Spiral Notebooks
1 - Scissors kids pointed
3 - Packs of FINE POINT Dry-Erase markers (4 count)
4 - Boxes of tissues
1 - Purell/GermX bottle of pump hand sanitizer
1 - (SOFT) Supply pencil pouch 
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
1  - box of bandaids 
1 - Girls Only - Single roll paper towel
1 - Boys Only - Gallon baggies

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 - Headphones/earbuds (to keep at school) wireless/Bluetooth NOT ALLOWED for state testing
2 - Composition books, wide-ruled, 100 pgs, hard cover
2 - Spiral notebooks, wide-ruled, single subject
1 - Pack of grid paper (¼ inch)
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 - Zipper Pencil Pouch (not a box)
2 - Box colored pencils (basic set)
1 - Box crayons (basic set)
1 - Kids’ scissors, pointed
2 packs - Fine-point dry-erase markers
6 - Glue sticks
2 packs - Pearl erasers (2 in each pack)
1 pack - Highlighters (must include yellow, pink, blue, orange, green)
3 - 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

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
5 - Composition Notebooks (Black and White Marbled, NO plastic covers)
2 packs - Eraser caps
4 - 3 hole plastic folder - NO Prongs (Yellow, Green, Blue, Free Choice)
1 - Pencil pouch (No boxes)
5 - 24 pack of SHARPENED pencils (120 pencils total)
2 - Rolls of Paper Towel
4 boxes - 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 - 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.