Handbook

Fees and Payments

 Due to strict state guidelines and licensing, we are required to employ staff based on the number of children in each class. Therefore, we are unable to refund or credit any tuition for days that your child is absent for any reason including illness.
There is annual registration fee of $100. This fee registers your child for the fall and spring semesters (August through May). Summer registration is separate and will incur a separate fee that will register your child for our eight week summer session.
There is a $40.00 supply fee per semester. Parents will be billed in August and January for these fees. The summer session supply fee is $20.00 and will be listed on your statement for the month of June.
  A monthly statement will be sent out each month for tuition due the following month. All payments should either be mailed in or placed in the drop box located on the office door. We accept the following form of payments: check, money orders or bank drafts. No cash please.
  Tuition is due on the first of each month. There will be a ten day grace period. Any tuition or fees not paid by the tenth will incur a $25.00 late payment fee. All monies including the late fee must be rendered by the 15th of the month in order for your child to remain enrolled in our program. Parents that have not paid by the 15th will not be allowed to bring their child back until all tuition has been paid. Those parents are to report to the office first to pay, before taking their child to their room. We will only allow two late payments per semester. The third late payment will result in immediate dismissal from the program.
   There will be a late pick up charge. Parents who do not pick up their children at the designated time (2:30 or 5:30 depending on registration) will pay $10.00 for each ten minute increment that they are late. The charge will be on the next bill. Habitual tardiness may result in removal from the program.


Returned Check Policy

  There will be a $20.00 fee charged for the first returned check. Fees must be paid whether or not your child attends. The second check returned will be charged a $30.00 fee and the third a $40.00 charge. After three returned checks, payments will only be accepted in the form of money orders and bank drafts. Returned checks are subject to be collected through legal means if necessary.