Weekly Update | November 20, 2025
Reminder: For safety purposes, all students must be picked up by 3:15 p.m. or go to after school care.
Below is the link to sign up for working concessions through Sign Up Genius:
https://www.signupgenius.com/go/9040C4BAFAB2DA1FB6-57880233-hooper#/
The December lunch menus are attached.
JV Softball Tryouts will be held on Saturday, December 6th at the Hooper softball field from 9:00 a.m. - 12:00 p.m. This is a closed tryout so only players trying out and the coaches are allowed to be at the tryout.
Save the date - Thursday, December 11th - Cookies with Santa and Grandparents
2025-2026 Yearbook Ad prices for Businesses: (must be completed before April 3, 2026)
1/8 page - $25
¼ page – $50
½ page – $100
Full page - $200
2025-2026 Yearbook Recognition ads for Seniors: (must be completed before April 3, 2026)
¼ page - $50
½ page - $100
Full page - $200
Friday, November 21st - Everyone (K5-12th) dismisses at Noon
Teacher In-Service starting at 12:00 p.m.
JV & Varsity Boys Basketball vs. Valiant Cross starting at 5:00 p.m.
Mon - Fri, November 24th-28th - Thanksgiving Holidays
Monday, November 24th - Basketball @ Coosa Valley starting at 1:00 p.m. (Varsity Only)
Thursday, November 27th - Happy Thanksgiving
Monday, December 1st - Basketball @ Lakeside (All teams) starting at 4:00 p.m.
Saturday, December 6th - JV Softball Tryouts at the Hooper Softball Field from 9:00 a.m. - 12:00 p.m. This is a closed tryout so only players trying out and the coaches are allowed to be at the tryout.
*Work assessment forms must be submitted within 30 days of the date the work was performed. Families must complete 15 hours per semester.
New Policy Change: Parents of senior athletes can complete the 30 hours in either semester. Hours must be completed by graduation (May 21, 2025).
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.



