Tuition and Fee Structure

Revised July 2011

 

Registration Fee                                                       $35 (non refundable)                    

 

Tuition – AFTER SCHOOL

Ø      Weekly Payment (Full Time)                  $45 per Week

Ø      Monthly Payment (Full Time)                  $165 per Month

Ø      Daily Fee (Part Time)                             $15/day
(1-2 days/week)

Ø      Multiple Child Discount                           15% per Month
(1st full time child-full tuition; discount each additional full time child)

Ø      Non-attendance-Hold position               $35 per Month

      Multiple Children                         $25 per Child per month

 

There are no refunds for holidays, vacations, non attendance, or illness at either program.

 

Full-time attendance is defined as 3 days per week or more. 

 

Part-time attendance is defined as 1-2 days per week.  Part-time attendance must be on a “planned” basis; that is, the After School Center must be aware of the planned attendance of the child a minimum of 2 days prior to attendance.  Fees are billed on the “planned attendance” schedule.

 

 “Last minute-same day” attendance may be possible, depending on the staffing and known attendance for the day.  The Director must be called prior to the child being accepted for the day.  (815-742-6101). In all cases, the child must be registered, with all required forms on file.

 

 

 

 

 

Tuition

 

Payment

Tuition may be paid monthly, quarterly, or yearly.  If paid monthly, it is due the first day of school of each month.  A monthly invoice and / or payment envelope will be sent home with students a few days before the first of each month.  Parents are to return the payment to school in the envelope provided by the first day of school of the month. 

 

 

Delayed or partial payment

Parents should contact the Director or Owner prior to the 15th  of the month to arrange for delayed or partial payment if there is a problem.  A late fee of $25 will be
charged for tuition not paid by the 15th of the month. Three delinquent payments (with no notification) within one year will be cause to discharge the child.

 

 

Returned Checks

A $25 service charge will be assessed for checks returned to the Academy because of “non sufficient funds”; a note will be sent home along with the returned check.  Payment including tuition and service charge must then be paid in cash.