Weekly Update | April 3, 2025
Registration for the 2025-2026 school year has begun. Registration is $175.00 per student. Please go to your Family Portal and click on the Apply/Enroll tab and complete the re-enrollment packet.
Reminder:
No parking beyond the gate by the batting cages. Only coaches and umpires are permitted there.
Reminder: Spring Fundraiser voucher sheets and money are due. This is a mandatory fundraiser and each family is required to sell 5 tickets.
Here is the concession link for baseball/softball through sign up genius - https://www.signupgenius.com/go/9040C4BAFAB2DA1FB6-50640141-hooper#/ - this is a great way to get your work assessment hours.
The SGA will be sponsoring a car wash this Saturday, April 5th from 10:00 a.m. - 1:00 p.m. All proceeds will go to Camille Place. This is there service project. Please come by and support them.
Thurs - Fri, April 3rd-4th - Varsity Softball Tournament at Lagoon Park
Friday, April 4th - JV Baseball (doubleheader) vs. Chambers starting at 3:30 p.m.
Saturday, April 5th - Boston Butt Pickup and SGA Car wash fundraiser 10:00 a.m. - 1:00 p.m.
JV State Track meet @ Escambia
Monday, April 7th - JV/Varsity Baseball/Softball vs. Sparta starting at 3:30 p.m.
Deadline to sign up for the Choose Act
Tuesday, April 8th - District ACT at Hooper for 10th - 12th grade students
JV/Varsity Softball @ Macon East starting at 4:00 p.m.
Varsity Baseball (doubleheader) @ Chisholm playing Evangel TBA
Wednesday, April 9th - Who's Who pictures for Junior and Senior High
Thurs - Fri, April 10th-11th - Varsity State Track Meet @ Gulf Shores
Thurs - Sat, April 10th - 12th - JV State Baseball/Softball Tournament
*Work assessment forms must be submitted within 30 days of the date the work was performed. Otherwise, it will be invalid.
Reminder: Monthly tuition payments are due by the 1st of each month and delinquent after the 15th. After the 15th of the month a $25.00 late fee will be assessed. Statements will only be sent if your payment has not been received by the 25th of the month. If your payment is not received before the 25th a $50.00 late fee will also be assessed. If the account is not made current by the end of the month, your child/children will not be allowed to attend class. NEW POLICY: New returned check fee schedule - 1st check $50, 2nd check $75 and 3rd & beyond $100. This is per year.