Note from the Treasurer:  Payment plan payments are due!  Remember they were to be paid in full as of June 1st.  Lots of parents have not made their final payment or any payment.

Please contact me to make payments or payoff your contract at 760-774-2028 (please leave a message if I do not answer) If I do not hear from you as of Thursday June 30th your child will be suspended from the roster until payment is current.  Thank you for your cooperation.  Kelly Hoover