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 Calendar
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INFORMATION GUIDE
Address:
3355 Hwy 24
Newport, NC 28570
Phone: 252-393-7022
Fax: 252-393-1223
Help us raise money for our
school..
Grades: 9 - 12
Student Enrollment: 850
Staff: 85
Colors: Black and Gold
Contact Student Center
·
Emergency
leaving or sickness
·
Leaving
school early
·
Late
arrival
Contact
Office Personnel
·
School
insurance
·
Lost
and Found
Contact
School Resource Officer
·
Reporting
Acts of Criminal Misconduct
·
Parking
permits
·
Campus
Crimestoppers
·
Law-Related
Education
Contact
Counseling Department
·
Graduation
requirements
·
Job
placement
·
Scholarship
·
Registration,
scheduling
·
Withdrawal
from school
·
Personal
crisis
Contact Mrs. Blair, Ms.
Yager, Mrs. Floyd, Mrs. Zimarino
·
Drivers
Eligibility Certificate and information
Contact
Mrs.
Zimarino
·
Attendance
·
Discipline
Contact - Mr. Aldredge
·
Bus
Transportation
·
Discipline
Contact
- Mrs. Lewis, Mr. Grice, Mr. Perry
·
Athletics
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Croatan
High School Parent Advisory Council
|
Ginger Parker |
Mike Hodges |
|
393-6297 |
354-2676 |
|
Kathy Coyle |
Dan/Trisha Reitz |
|
247-6616 |
240-2210 |
|
Randy Cranford |
Gary Zajac |
|
726-0913 |
726-6539 |
|
Linda Gould |
Kristi Farrington |
|
222-4656 |
354-3090 |
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Daily Schedule
1st
period 7:50
9:20
2nd period 9:25 10:55
3rd period and lunch
*1st
Lunch
Lunch
10:55 11:25
3rd
period 11:30 1:00
*2nd
lunch
3rd
period 11:00 12:30
Lunch 12:30 1:00
4th
period 1:05 2:35
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Daily Schedule
Activity Period
1st
period
7:50 9:10
2nd period
9:15 10:35
3rd period and lunch
*1st
lunch
Lunch
10:35 11:05
3rd period 11:10
12:30
*2nd
lunch
3rd period 10:40
12:00
Lunch
12:00 12:30
4th period
12:30 - 1:55
Activity (short act.) 2:00 -
2:30
Period (long act.) 2:00 - 2:45
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Daily Schedule
Homeroom
1st
period 7:50
9:15
Homeroom
9:20 9:35
2nd period 9:40 11:05
3rd period and lunch
*1st lunch
Lunch
11:05 11:35
3rd
period 11:40
1:05
*2nd lunch
3rd period
11:10 12:35
Lunch
12:35 1:05
4th period
1:10
2:35
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Daily Schedule
Early Release
1st
period
7:50 8:35
2nd period 8:40
9:25
3rd period
9:40 10:15
4th period 10:20 11:05
Lunch
11:05 - 11:35 |
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Open House -
1st Semester - August 28, 2008 at 6:30pm Open House -
2nd Semester -
January 29, 2009 at 6:30pm |
Grade Schedule 2008-2009
Progress Reports
September 15
October 28
December 12
February 11
March 26
May 14 |
Six-Weeks Ends
October 6
November 19
January 6
March 6
April 23
June 12 |
Report Cards
October 15
December 1
January 29
March 13
May 1
Mailed |
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Student Schedule Changes
During spring registration, students are
encouraged to confer with teachers, parents, and school counselors before
selecting courses and alternates for the following school year.
Students are registered for the courses they select.
Students will remain in the class until the completion of the
course.
Changes
to a students schedule will be made only
for the following reasons:
·
To
add a course needed for graduation.
·
To
add a course that was failed.
·
To
replace a previously failed course under the same teacher.
·
To
drop a course for which credit has previously been received.
·
To
correct a computer error, scheduling conflict, or class adjustment.
·
To
adjust class size as designated by the principal.
Expenses
Student Fees - $10.00 (Includes cost of locker)
Course Fees
The Board of
Education approves fees for certain courses.
These fees help pay for materials, supplies, and equipment in order
to make the courses available. No
student is denied access to classes or activities because of inability to
pay fees.
| Accounting
(I and II) |
$
5.00 |
|
Agriculture |
$
5.00 |
|
Art |
$
5.00 |
| Construction Tech |
$
5.00 |
| Keyboarding
|
$
20.00
|
|
Drafting
|
$
5.00
|
|
Family and Consumer Science - Regular |
$
7.50 |
|
Family and Consumer Science - Clothing |
$
3.75 |
|
Family and Consumer Science - Culinary Arts |
$
20.00 |
|
Family and Consumer Science - Child Development |
$
3.00 |
|
Family and Consumer Science - Foods |
$
12.00 |
| Parking
Fee |
$ 25.00 per year
|
A
second semester only pass is available for $12.50
Parking fees are non-refundable and are paid to the SRO. |
Fees are paid to the subject teacher.
A receipt is issued for all paid fees.
Keep all receipts to expedite transfers, withdrawals, and
graduation.
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