Skip to main content

Tuition

Half Day Educational Program (9:00 am to 1:00 pm)

Daily ScheduleTen Monthly Payments(August – May)Annual Tuition
3 Days (T / W / Th)$728$7,280
4 Days$862$8,620
5 Days$979$9,790

Full Day Educational Program (7:30 am to 5:30 pm)

Daily ScheduleTen Monthly Payments(August – May)Annual Tuition
3 Days (T / W / Th)$1,032$10,320
4 Days$1,142$11,420
5 Days$1,310$13,100

All students bring a lunch. AM & PM snacks provided. Milk is available for purchase at $60 for the year.

Schedule

A 3-day schedule is T, W, Th, and a 4 day is M-Th or T-F.

Schedule change requests must be submitted to the Director in writing 30 days in advance. Approval subject to teacher: child ratios.

Annual & Monthly & One-time Fees

  • Registration: $450- (Annual)
    • An annual non-refundable registration and general fee of $450.00 is required to secure a space in a class. - This fee is applied to administrative expenses, school events, educational guests, snack food purchase, and art/classroom supplies.
    • This fee is not prorated for students enrolling during the school year.
  • Sibling discount: 50% discount on registration ($225) for each additional child enrolled simultaneously.
  • Building & General Fee: $200- (Annual)
    • An annual non-refundable fee of $200.00 will be collected from each enrolled family.
    • This fee will help offset the costs associated with maintaining the preschool’s buildings, campus grounds, and the indoor & outdoor play equipment.
    • This fee may be paid in a single payment (by August 15th), or in ten monthly installments, (August-May)
    • This fee is not prorated for students enrolling or exiting during the school year.
    • An unpaid balance on the Building & General Fee must be settled prior the students last enrolled day.
  • Classroom Space Holding Fee: $450- (Monthly)(ONLY: For families starting after September)
    • A $450 monthly fee is due to hold a classroom space for your child until the month that he or she is ready to begin.
    • This fee will be processed automatically through Vanco, beginning in September, and will continue every month thereafter until the month your child starts.
  • Diaper Fee: $36 (Monthly)
  • Milk Service: $60 (One-time)
    • Milk served with your child’s lunch is available to purchase at ($60) for the entire year

Extra Hours & Late Pick Up Fees

  • Half-day students must be picked up between 12:45 and 1:00pm
  • Full-day students must be picked up by 5:30pm.
  • Permanent Early Drop-off: (Half Day students who need drop-off prior to 8:45am)
DaysPer month
3 Half Days$84 per month
4 Half Days$112 per month
5 Half Days$140 per month

Drop-in Hours: Drop in hours must be requested and approved by the Director at least 24 hours in advance.

  • Full day = $76 per day
  • Half day = $54 per day
  • Early drop (Half day students who need drop-off prior to 8:45am ) = $18 per day

Late fee = $15 for the first 1-5 minutes and $5 per minute thereafter

Tuition Policy

All annual, monthly and one-time payments/fees are settled electronically through our provider, Vanco. Preschool families must complete an (EFT) Electronic Funds Transfer Authorization Form, at the time of enrollment. This (EFT) form will be used to set-up an account through our provider, Vanco. The checking or savings account, indicated on the (EFT) form, will be used to set-up electronic withdrawals for all annual, monthly, and one-time payments/fees. Checks and credit card payments are not accepted for these fees.

On the EFT form, you will select the day or days of the month your payments will be drafted on, i.e. the 1st, the 15th, or bimonthly on the 1st and 15th. Tuition payments and the Building & General fee may be paid in a single payment (by August 15), or in ten monthly installments, (August-May). Unpaid balances on the Building & General Fee must be settled prior the students last enrolled day. Monthly early drop-off and/or diaper fees (if applicable),will be drafted on the same date as tuition. One-time fees such as milk service, drop-in hours, late fees, fundraiser payments, and specialty vendor fees (if applicable), are drafted on a date communicated by the office.

There are no credits for vacations, absences or holidays. Attendance schedules cannot be modified to compensate for missed days.

Overdraft or account issues resulting in fees, will be the responsibility of the family and will result in a $40 charge per occurrence.