Half Day Educational Program (9:00 am to 1:00 pm)
Daily Schedule | Ten Monthly Payments(August – May) | Annual Tuition |
---|---|---|
3 Days (T / W / Th) | $662 | $6,620 |
4 Days | $784 | $7,840 |
5 Days | $889 | $8,890 |
Full Day Educational Program (7:30 am to 5:30 pm)
Daily Schedule | Ten Monthly Payments(August – May) | Annual Tuition |
---|---|---|
3 Days (T / W / Th) | $938 | $9,380 |
4 Days | $1,038 | $10,380 |
5 Days | $1,191 | $11,910 |
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.
Days | Per month |
---|---|
3 Half Days | $83 per month |
4 Half Days | $110 per month |
5 Half Days | $138 per month |
Drop-in Hours: Drop in hours must be requested and approved by the Director at least 24 hours in advance.
Late fee = $15 for the first 1-5 minutes and $5 per minute thereafter
Tuition payments are settled by electronic funds transfer, (EFT) through our provider, Vanco Services. Checks and credit card payments for tuition are not accepted.
All St. Angela’s Preschool families must complete an electronic funds transfer (EFT) Authorization Form, at the time of enrollment, for tuition payments, early drop-off fees, the yearly milk fee, and diaper fees (if applicable). Families that are re-registering, and have paid through EFT previously, will automatically rollover in the EFT Program.
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. The fees will be automatically deducted from a checking or savings account of your choice. Tuition
may be paid in a single payment (by August 15), or in ten monthly installments, (August-May). There are no credits for vacations,
absences or holidays. Schedules cannot be modified to compensate for missed days.
For the sake of administrative and parent convenience, any extra hours, schedule changes, late pick up, and other charges occurred
during the month will be drafted electronically. Overdraft or account issues resulting in fees, will be the responsibility of the family.
Returned checks or EFT funds will receive a charge of $40.00.