Tuition Policy. Each employee covered by this contract shall be allowed to take one job related course per calendar year. Upon successful completion of said class, one half of the tuition and the cost of the books (unless books are available from the County Library) shall be reimbursed to the employee, further, said employee shall repay the County the tuition costs (prorated) if said employee leaves employment prior to 5 years after completion of the course. (20% each year prior to 5 years). Said course will not be taken on work time and must have prior approval of the Department Head and Board of Commissioners.
Tuition Policy. There will be no tuition credit given for occasional days missed, holidays that CCCC is closed or personal vacation days. During extended leaves, CCCC will provide a 50% tuition discount to children who are absent for 3 or more consecutive weeks. If a child is absent for one month or more, no tuition will be charged. Community Child Care Center accepts DSHS subsidized childcare. Arrangements must be made by the parent/guardian through DSHS. Children accepted on subsidized childcare must have written verification on file with CCCC prior to enrollment. Parents/guardians are responsible for any hours of service beyond DSHS authorizations and all co-payments as well as any late fees or fines. Parents need to call when their child will be absent from the center. Our operating hours are 7:30 a.m. to 5:30 p.m. We need parents to respect these hours.
Tuition Policy. Students may not begin a school year with delinquent financial liabilities. Families will be required to make arrangements for resolving any outstanding tuition / fundraiser / scrip money PRIOR to the student being permitted to attend school in the new school year. Families will fulfill all financial obligations. A $35.00 fee will be charged for each check returned due to insufficient funds. Families unable to meet the terms of this agreement and have not exercised in good faith to rectify the situation ~ one or more of the following action(s) will be enforced: - Student(s): report card will be held, will not attend class trip(s), will be removed from school - Any tuition, fees or fundraising remaining unpaid after June 30, 2017, will cause us to forward your delinquent account to a Legal Collection Firm and any cost incurred in the collection of your delinquent account or NSF check(s) will be your responsibility as the student’s(s’) parent, guardian, guarantor or signer of this form. Please make sure to satisfy all your financial obligations to the school before such drastic action becomes necessary. Individual cases requiring an extension of time, should be brought directly to the attention of the Pastor and/or Principal. FUND RAISING: To continue to provide quality education at an affordable cost and even the burden, the fundraising quota for the 2016-2017 school year will be $450.00/family. All fundraising dollars will be based on the Profit Xxxxxx of the fundraising activity. Families will be responsible to earn the $450.00 through our fundraising campaigns or by exercising the option of a total or partial buyout. The buyout will be paid together with monthly tuition payments. You are still encouraged to participate in fundraising; a goal is also to create community. School families not meeting their fundraising obligation will be charged the difference in June of that school year. Every school family exceeding the $450 amount for this school year will have the following option regarding the excess amount of their fundraising commitment:
Tuition Policy. The choice of Catholic education entails financial sacrifice on the part of both the employees and families of the school. Tuition is the primary source of financial support for the academic programs of the school. Tuition is inclusive and covers the cost of books, field trips, special activities, and all materials for students. All additional fees are kept at a minimum. St. Xxxxxxxxx of Siena Catholic School uses electronic funds transfer for tuition and other incidental fees. FACTS Management handles electronic funds transfer for the school. Tuition is reviewed yearly and announced in the spring. ▪ Tuition payments are not tax deductible. ▪ Failure to remit payments in a timely manner may result in administrative action. Report cards and official transcripts will be held until tuition payments are current or an alternate payment plan has been approved by the Principal or Pastor. ▪ Should a student withdraw during the school year, tuition will not be prorated for any portion of a month. In addition, a 30-day written notice must be given to the Business Manager in order to have tuition waived for a student’s withdrawal. Tuition Rates Tuition is based on parochial membership and involvement. For Catholic families, active or non-active status is determined by the family’s Pastor. Active Catholic families are those that support the Church through sacrificial giving of time, talent, and treasure. Support given to the home parish in turn supports the school through the programs and policies of the Archdiocese. The school financially assesses what is lacking in support to the local parish by a non-active family with an additional fee. The tuition package for an active Catholic family for 2021-2022 is as follows: ● One student: $8,390 ● Sibling rate: 7,890 ($500 discount for each sibling) ● 8th Grade Activity Fee: $250 ● Middle School Technology Fee: $150 The tuition for a family designated by their home parish as non-active Catholic, as well as for a non-Catholic family is $9,214 per student. Tuition payments are not tax-deductible. Tuition Payment Schedule There are three options for the payment schedule: annual, semi-annual, or 11-month payment(s). FACTS Management is the only method of tuition payment. The act of signing up with FACTS Management indicates parents’ agreement to honor their tuition obligation. All tuition payments must be made through FACTS; in-school payments will not be accepted. Annual: ▪ April 15 of current school year: $500 tuition down pa...
Tuition Policy. San Tan Montessori has an 8-week summer program for all classes. Payment is considered a “one time” charge based on the weeks chosen. Payment will be billed on May 1st and is due by May 11th. Tuition is not refunded or pro-rated due to absences caused by illness, vacations, withdrawal/dismissal, or otherwise. Early withdrawal from the program does not terminate parent’s tuition responsibility. Enrollment in the program entails responsibility for the entire summer’s tuition.
Tuition Policy. An “Early Registration” mailing will be sent to the homes of all existing students to the address on file sometime in late March. The deadline for responses will be May 1st , after which “Late Registration” begins whereby a $50 late fee will be incurred. (Those with a balance due from that year will not be able to register for the upcoming fall session until it is paid). You may choose either to make full payment or pay only the $25 registration fee at that time and make up the remainder in installments. This registration fee will be credited toward tuition. Installment payments must be completed by September 1st. In any event, no student will be allowed to attend the first class unless tuition is paid in FULL. Tuition assistance can be requested on the Family Tuition Contract included with your enrollment papers. This form must be filled out completely and signed. Pending Pastor approval, you will be notified by the office if assistance is granted. Bear in mind that tuition and fees collected each year do not cover program costs and the parish has to subsidize religious ed expenditures. Therefore, we ask that only those truly in financial need make this request. Family priorities must be set – if your child is in sports or other expensive extra-curriculars, then you will not be considered for assistance in paying Religious Ed tuition. Families with children in Sacramental years will receive separate registrations and fee bills close to the time when the sacrament will occur.
Tuition Policy. If a student’s tuition is in arrears more than two (2) months at any time during the school year, the student may be placed on tuition hold, or be asked to withdraw from school until the amount in arrears has been paid. Exception is made if both the parent and the school have agreed upon a written deferred plan of payment. It is the parent’s responsibility to initiate this request in due time without reminder or notification from the school. Deferred plans will be approved only in those instances where a genuine need is evident and income will be definitely available at a known time later in the school year to meet the tuition obligation. Tuition and fees will be prorated for each month of enrollment and refunds will be made for overpayments of tuition in whole month increments. There will be no refund for a partial month of attendance.
Tuition Policy. I understand that tuition is due by the 25th of each month. Initial: I understand that failure to pay tuition by the 28th of each month will result in a $25 late fee. Initial: I understand that payment must be made in advance to ensure my spot on Wendy’s schedule. Initial: I understand that schedule changes must be made at the time of my monthly tuition payment. Initial:
Tuition Policy. Tuition is due on the first day of the month and delinquent after the tenth day of the month. *A late fee will be assessed automatically to every delinquent account on the eleventh day of the month. *The late fee is calculated as 5% of the outstanding balance, minimum $15.
Tuition Policy. If tuition is not paid by the 4th week of the 10-week session, the child may not return to class (until all outstanding balance is paid). Multiple Child Discount: A $20.00 discount per month (or STAY and PLAY session) is given for two or more children from the same family enrolled in a preschool class or STAY and PLAY.
