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St. Patrick Parish
St. Patrick Preschool Fees and Tuition Policies 2010 - 2011 School Year

Annual Fees
Registration Fee: Due at time of registration (Non refundable)

$200.00

Funded Depreciation Fee: $500.00 with registration + $500.00 in December
(Non refundable)

$1,000.00/family

Supple Fee: Must be paid before June 1st, 2010 (Non refundable) $250.00
Parent Association Fee: Payment due July 1st, 2010 (Non refundable)
Per Family
$100.00/family

FUNDED DEPRECIATION FEE:
The amount of $1000.00 for Funded Depreciation is payable in two installments: $500.00 payable at registration and $500.00 in December of the same school year, annually. Funded Depreciation is for capital improvements to St. Patrick Preschool.
This is a contribution per family (School or Preschool), not per student.

Tuition Timing Monthly Fee Annual Fee
Half Time 7:30 - 12:00 noon $630.00 $6,300.00
Full Time 7:30 - 3:00 pm $730.00 $7,300.00
Extended Time 7:30 – 6:00pm $805.00 $8,050.00
Hot Lunch & Snack Fee   $100.00 $1000.00

TUITION PAYMENT
(Plan A) Annual payment is due July 1st, 2010. (Saving of $100.00)
(Plan B) Semi Annual first payment 60% of annual tuition is due July 1st, 2010. Second and final payment 40% of annual tuition is due January 1st, 2011. (Savings of $50.00)
(Plan C) Monthly payments are due the 1st of each month. Tuition is paid in 10 equal monthly installments regardless of holidays or family vacations. First payment is due July 1st, 2010 with the final payment due April 1st, 2011.
Families receive 25% discount on tuition for the third child enrolled in the Preschool

  • Daily late pick up fee of $12.00 will be charged after 12:15 p.m. and 3:15 p.m.
  • Late pick up fee of $1.00 for every minute after 6:00 p.m.
  • Forms for change in program hour or hot lunch must be requested at the Center Office by the 20th of the previous month.
  • Payments can be made with Cash, Check, Visa or Master Card.
  • Tuition is late after the tenth of the month, on the eleventh of the month a $25.00 late fee will be added to the regular payment.
  • Any check returned “Insufficient Funds” must be replaced by cash, certified check, money order or credit card within 5 days of notice. No check will be redeposited. There will be a $25.00 penalty fee assessed for all returned checks. Any family that has two returned checks in one school year must keep the account current by payment in cash, certified check, money order or credit card.
  • Families whose tuition payments are two months delinquent will not be permitted to attend.
  • Parents who wish to withdraw their child from the preschool must notify the center in writing at least one week before withdraw date.
  • All fees including registration fee, funded depreciation fee, supply fee and parent association fee are non-refundable.

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