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PTA Lunch Order Form

May 2007

This form must be returned by April 15th for you child to receive these lunches.   Thank you in advance for your co-operation. 

Please circle your child’s choices, then tear off and return the bottom of the form with a check made payable to the Solomon Schechter Academy PTA.  Lunch Money Checks must be separate from all other checks.  Please return the checks in their own envelopes: Attn: Julie Tajfel PTA Lunch Money.

_____________________________________________________________________________________________

PIZZA

Tuesday May 1,8,15,22,29

                Option A               1 Slice                     $2.75 per day        

                Option B                2 Slices                   $4.00 per day

ZITI

Wednesday  May 2,9,16,30

                Option A               Butter                     $2.75 per day

                Option B                Sauce                     $2.75 per day

PIZZA

Thursday May 3,10,17,31

                Option A               1 Slice                     $2.75 per day        

                Option B                2 Slices                   $4.00 per day

All lunches will be served with a snack and a bottle of water.  Snacks may include

Pretzels, Fruit Cups, or Fresh Fruit if available.

May lunch

Name: _____________________________________

Grade: _____________________________________

                                1 Slice                     2 Slices

Pizza                      Opt. A                    Opt. B                                                                     $______________________

                                Butter                     Sauce    

Ziti                         Opt. A                    Opt. B                                                                     $______________________

                                1 Slice                     2 Slices

Pizza                      Opt. A                    Opt. B                                                                     $______________________

                                                                                TOTAL ENCLOSED            $_______________________

Payment:

[  ]           Check # _____________

[  ]           Cash      ______________