Supply List

Floyd Middle Magnet School
To: Parents
Date: March 26, 2018
From: Principal Johnson
Re: School Supplies

The PTSA, in collaboration with the FMMS Faculty and Staff, is coordinating the REQUIRED
PREPAID supplies 
for our classroom teachers and specialists. Everyone should submit the
classroom supplies order form & payment ($25)--to your student’s homeroom teacher--no later than April 27, 2018. The supplies being purchased are listed below.

Parents, teachers, students and specialists will benefit by having the supplies delivered directly to classrooms before the first day of school. Students will take their planners and flash drives home on the first day of school. Any questions concerning school supplies can be directed to Christina Miller, 251-599-7598 or crdmiller@gmail.com or the school office at 284-7130.

Supply List (per student)
2 rolls of Bounty Paper Towels
2 boxes 100 ct. Kleenex Tissues
1 80 ct. Clorox Wipes
1 10 oz. Hand Sanitizer
1 Ream of White Copy Paper
1 Floyd Planner
1 Floyd Flashdrive


Order form:
Floyd Middle Magnet School

School Supplies
In the event a child withdraws & a refund is needed, it must be requested the day the child withdraws using the School Supplies Refund Form in the office. Refunds will ONLY be processed before May 24th and between August 1st - August 3rd. No refund will be made during June and July or after August 3rd. If a payment plan is needed, please contact Christina Miller at crdmiller@gmail.com prior to the due date .
_________________________ _________________________ ________
Student’s Name Homeroom

Teacher This Year Next Year’s Grade
(Please complete a separate form for each student. One payment/check may be written for each
family. Please attach payment and all forms and send with your oldest Floyd MMS student.)
__________________________ _____________________ _____________________

***Parent’s Name***              Home Phone #                               Cell/Work Phone #
---------------------------------------------------------------------------------------------------------------------
Payment Options:
Cash:    Any amount paid over the total will be considered a donation to PTSA.
Check : Make checks payable to FMMS PTSA.


** Please place completed order form and payment in an envelope labeled “School
Supplies,” and return it to your student’s homeroom teacher.
-----------------------------------------------------------------------------------------------------------
*Any amount over the amount due will be considered a donation to PTSA*
Payment is due by April 27th, 2018
or at the time of your new student’s enrollment.

FOR OFFICE USE ONLY
Received by: _____ Date Received: _____ Cash ____ Check # ______ Amount $______



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