Bus Fees. 4.1 By participating in the School Bus Transportation Service, MIS incurs personnel and transportation costs which must be borne by the Parent(s) or his/her legal representative according to the model chosen in accordance with §5 of this Contract (bus fee).
Bus Fees. Bus fees are set annually. They are subject to increase in the event of a significant rise in the cost of fuel or other costs that affect the bus service. Fees are charged on an annual or semester basis. However, students leaving at the end of the first semester in December, or starting school at the beginning of the second semester in January, will be charged 50 percent of the annual fee. No other refunds for partial-year usage are made. There are no discounts for one-way travel.
Bus Fees. By participating in the School Bus Transportation Service, the School incurs personnel and transportation costs which must be borne by the parents or his/her legal representative according to the model chosen in accordance with § 2 of this contract (bus fee). The School Bus Transportation Service is an optional service offered by the School. The costs for this service will depend on the number of buses (and drivers) required and to be hired by the bus companies under contract to enable the school to offer all routes required for the registered Students. The School receives subsidies from the Bavarian government for the compulsory school attendance in grade 1-9, which may possibly be credited proportionately to the bus fee for these grade levels. Parents then pay only the reduced bus fee. The actual bus fee to be paid is shown on the bus fee list (see page 8 of attachment 1), also showing the corresponding bank account details. The bus fee will be due in advance in full within 10 days after receipt of the electronic invoice; the fee includes 7% VAT. The Parent/Legal Guardian will remain liable to pay the fee also during the free periods (school holidays). The e-invoice will be issued to: the company or employer of the aforementioned a third party Other suggested payment option (please provide details):
Bus Fees. Holy Family School contracts with Clarkston School District for bus transportation for our students. Bus fees are $12.00 per child per month to and from school. There is a $6.00 fee for one-way transportation per child. Holy Family pays the bus fees to the district and parents are invoiced 3 times per year. Bus fees need to be paid promptly and delinquent accounts will result in the student not being able to ride the bus. *Bus fees are determined by the Clarkston School Board and are subject to change. Holy Family School contracts with Clarkston School District for our hot lunch meals. Holy Family is invoiced monthly for the lunches that are served. Lunch prices will be set at the start of the school year. Free and reduced lunch applications are available throughout the year. Milk is also available for purchase. Lunch bills need to be paid in full by the end of the billing period. Students will not be able to charge for hot lunch if accounts are not kept current. Our actual cost to educate one child at Holy Family School for one year is $6,700.00. Holy Family’s tuition is lower and the difference is made up through Parish support and fundraising. Tuition payments are divided into 10 or 12 monthly payments options. Total Cost (Per month for 10 mo) (Per month for 12 mo) One Child (K-6) $3,600 $360 $300 Two Children (K-6) $5,600 $560 $467 Three Children (K-6) $6,300 $630 $525 Four Children (K-6) $7,000 $700 $583 Scholarship Assistance FACTS Grant & Aid (Nazareth Guild) Tuition Assistance: The FACTS Grant & Aid (formerly Nazareth Guild) provides tuition assistance to students throughout the Diocese of Spokane. Last year, they provided tuition assistance to 98% of applicants. Awards are $500 per child. Any family needing tuition assistance MUST complete the FACTS Grant & Aid application before applying for additional assistance. As soon as we receive instructions on completing the FACTS application we will send it home in the family folders.
Bus Fees. This optional fee is charged to those families choosing to use the bus service either in the morning, afternoons or both. /
Bus Fees. Invoices will be issues at the beginning of the year and will include Goods and Services Tax (GST). Payment will be required within 30 days of the invoice being issued, unless a payment plan has been requested in writing to the College Accountant. The fee for service is charged by the College to secure your child/children’s set on the bus service, regardless of usage or need for the service. The fee for service is per student which guarentees your child’s seat on the bus, whether they require one way service or two-way service, or whether they require part-time usage. Casual/One off Users: Parents will be required to set up a Spripe Account via the RollCall application and will be responsible for ensuring funds are transferred to their account. Parents will be invoiced by the College on a termly basis should there not be enough funds. Parents will incur an additional administrative processing fee in these instances.
