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AS STATED IN THE HANDBOOK, STUDENTS AT BCHS ARE NOT ALLOWED TO CHARGE SCHOOL
MEALS. STUDENTS MUST HAVE CASH OR CHECK IN HAND TO PAY FOR THEIR MEAL.
IF YOUR FAMILY IS HAVING FINANCIAL PROBLEMS AT THIS DIFFICULT TIME, SUBMIT A
FREE AND REDUCED MEALS APPLICATION TO SEE IF YOUR CHILD QUALIFIES FOR MEAL BENEFITS. IF YOU ARE RECEIVING REDUCED MEAL
BENEFITS OR DO NOT QUALIFY FOR BENEFITS, YOU MAY CONTACT THE SNP OFFICE TO SET UP A PAYMENT PLAN. ONCE A PAYMENT PLAN
HAS BEEN SET UP, YOUR CHILD MAY BE ALLOWED TO CHARGE.
| Middle and High
School | | Lunch
| | | | | | Daily | Weekly | Monthly | Semester | Annually
| | $1.60 | $8.00 | $32.00 | $140.00 | $281.60 |
| Adults - Breakfast | | | Daily | Weekly
| Monthly | Semester | Annually | | $1.00 | $5.00 | $20.00 | $90.00 | $180.00 | | Adults - Lunch | | Daily
| Weekly | Monthly | Semester | Annually | | $2.50 | $12.50 | $50.00 | $225.00 | $450.00 |
If you prefer to mail your payment, send to: Brantley Co. SNP, 272 School Circle, Nahunta,
GA, 31553. When you mail your check to the central office you may write one check for all of your students within the
school system. On a piece of paper other than your check, please include all of your student's first and last
names. Also, include their student id# and school they attend. Please make sure your child has money for
meals every day. If you need to know how much money is on your child's account, call the school's nutrition
manager. The cashier can also tell your child the account balance or call Michelle at 462-6109. Charge letters
are sent home with students weekly. Charges over $25.00 are mailed. All charge letters are mailed at the
Brantley County High School
Meal
Charges: Brantley High School has a No Charge Policy. Please make sure your child's account
stays up to date. If your income goes down, you lose your job or your household size increases you may apply for
free or reduced meals anytime during the school year.
Returned Checks: Envision Payment Solutions has been selected as the check
service provider. Please be aware if your check is returned, it may be re-presented electronically. Also, in presenting
a check for payment, you authorize service charges and processing fees to be debited from the same account should the check
be dishonored. These fees, as permitted by state law, may be debited as a paper draft or an electronic funds transfer,
at our option. Each dishonored item is subject to the applicable state returned check fees. Click on the link
below for contact information if your check was returned.
Click Here for contact information for Returned Checks
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